23_-_W_-_Assumptions_for_Micro_Restaurant.xlsx

This is a financial assumptions worksheet for a Micro Restaurant concession operated by the City of Phoenix Aviation Department at Phoenix Sky Harbor International Airport's Terminal 3. The City of Phoenix is seeking qualified small businesses to operate and manage a Food & Beverage Micro Restaurant and Mobile Kiosk concession at two separate Terminal 3 pre-security locations. The successful respondent will operate both concessions under a single Concession Lease Agreement with the City, and no more than one respondent will be selected for this solicitation. The micro restaurant space encompasses 1,225 square feet and will be supported by city-provided equipment as detailed in the Equipment Lists (Attachments DD and EE). The premises are identified in the Draft Lease (Attachment A) and corresponding Premises Maps (Attachments B and C).

The financial projections for this concession must be based on specific assumptions documented in this worksheet, including annual enplanements data provided by the Aviation Department and an annual inflation rate of zero percent, with all pro forma projections expressed in constant U.S. dollars. Respondents are required to complete separate worksheets for each concept or space and to list and describe all factors affecting their financial projections. The assumptions template provides respondents with the framework necessary to develop realistic and comparable financial models for evaluation purposes, ensuring consistency across all submitted proposals.