Restaurant Weekly P&L Template UK 2026 — Free Download and Automated Tracker

Disclosure: This article is written by Shaun McManus, founder of SmartPubTools and creator of the Restaurant Console. All operational claims reflect genuine experience at Teal Farm Pub, Washington.

Key Takeaway

A restaurant weekly P&L must show net revenue (after VAT), food cost%, labour% (including employer NI), gross profit%, and net profit. Tracking monthly is too late to act — by the time you see the problem, you have already lost the revenue. Weekly tracking gives you a 4-day response window. The most common mistake is calculating percentages against gross revenue instead of net, which understates every cost by around 17%.

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What a Restaurant Weekly P&L Must Show

A restaurant P&L (profit and loss statement) shows revenue, costs, and profit for a defined period. For operational management, that period should be one week — not one month. The structure below is the standard UK restaurant P&L format that industry benchmarks are based on.

LineDescriptionExample (£)% of Net
Gross RevenueTotal sales inc. VAT — food + drink + delivery£12,000
Less: VAT20% of VAT-inclusive sales£2,000
Net RevenueRevenue you actually keep — all benchmarks are % of this£10,000100%
Less: Food CostIngredients used — target under 32%£3,00030%
Less: Drink CostBeverage cost — target 20–30%£1,20012%
Gross ProfitRevenue minus all cost of sales — target 63–68%£5,80058%
Less: LabourWages + employer NI — target under 30%£2,80028%
Less: Other DirectPackaging, cleaning supplies, credit card fees£4004%
ContributionBefore fixed overheads£2,60026%
Less: Fixed OverheadsRent, rates, utilities, insurance (weekly allocation)£1,80018%
Net ProfitEBITDA — target 8–15% for sustainable operation£8008%

The Five Most Common P&L Mistakes UK Restaurants Make

1. Calculating percentages against gross revenue instead of net. If your food costs are £3,000 on gross revenue of £12,000 that looks like 25%. But your net revenue is £10,000, so your real food cost% is 30%. Industry benchmarks — food cost under 32%, labour under 30%, GP 63–68% — are all calculated against net revenue. Using gross understates every cost by roughly 17% and makes your business look more profitable than it is.

2. Not including employer National Insurance in labour cost. 2026 employer NI rate is 15% on earnings above £5,000 secondary threshold. On a head chef at £28/hour working 45 hours per week, employer NI adds £189/week to the wage cost — nearly £10,000 per year that many operators exclude from their labour% calculation.

3. Blending food and drink GP. Food GP% and drink GP% should be tracked separately. A blended GP% of 60% might look acceptable, but if food GP is 55% and drink GP is 68%, your food operation has a serious margin problem that the blended number hides. For a full guide to GP% calculation and targets see our restaurant GP% calculator guide.

4. Tracking monthly instead of weekly. Monthly P&L data arrives 2–4 weeks after the period ends. By then you have already run four more weeks at the same cost level. Weekly P&L gives you a 4-day response window — enough time to cut a shift, adjust ordering, or change a pricing decision before the damage compounds. At Teal Farm I do not wait for month-end. If food cost% is above 32% in week one, I am looking at the ordering sheet in week two.

5. Treating delivery revenue as full revenue. If Deliveroo sends you £1,000 in orders this week, your gross revenue is £1,000 but your net revenue from those orders is £700 after 30% commission — and if you calculate VAT on the gross figure first, the effective net is even lower. Delivery commission must be treated as a cost against delivery revenue, not buried in overheads. See our full guide to restaurant food cost tracking for how delivery commission interacts with your food margin.

Why Weekly — Not Monthly — Is the Only Option

A monthly P&L is a history lesson. It tells you what happened 2–4 weeks ago and gives you no time to correct it before month-end. A weekly P&L is a management tool. It tells you what happened 4 days ago and gives you a full working week to respond.

The operational decisions that affect your P&L — staffing, ordering, menu pricing, promotional activity — are all made at the week level. A weekly P&L creates direct feedback between those decisions and the results they produce. Without it you are flying blind.

The Restaurant Console Weekly Report module produces your complete P&L automatically every week — net revenue, food cost%, labour%, GP%, and net profit — with RAG status against your targets. See the full Restaurant Console →

UK Restaurant P&L Benchmarks 2026

MetricTargetWarningDanger
Food Cost%Under 32%32–35%Over 35%
Labour%Under 30%30–35%Over 35%
GP% (combined)63–68%58–63%Under 58%
Net Profit%8–15%3–8%Under 3%

These benchmarks are calculated against net revenue (after VAT). If you are calculating against gross you will need to adjust every figure by approximately 17% to make meaningful comparisons.

Frequently Asked Questions

What should be on a restaurant weekly P&L?

A restaurant weekly P&L should show: gross revenue, VAT deduction, net revenue, food cost (£ and %), drink cost (£ and %), gross profit (£ and %), labour cost including employer NI (£ and %), other direct costs, contribution, fixed overhead allocation, and net profit (£ and %). All percentages must be calculated against net revenue — not gross.

What is the difference between gross and net restaurant revenue?

Gross revenue is your total sales including VAT. Net revenue is what remains after VAT is deducted — the revenue that actually belongs to your business. All restaurant cost benchmarks (food cost%, labour%, GP%) are calculated against net revenue. Using gross revenue to calculate percentages understates every cost metric by approximately 17%.

What is a good net profit margin for a UK restaurant?

A sustainable UK restaurant net profit margin is 8–15% of net revenue. Below 5% the business is vulnerable to any cost increase or revenue dip. Above 15% is excellent. Many UK restaurants run at 3–5% net margin — which is why labour and food cost management is so critical. A 2% improvement in food cost% on £500,000 annual net revenue is £10,000 straight to the bottom line.

Should I track restaurant P&L weekly or monthly?

Weekly. Monthly P&L data arrives 2–4 weeks after the period ends, leaving no time to correct problems before they compound. Weekly P&L data gives a 4-day response window — enough time to adjust ordering, cut a shift, or change a pricing decision before the next week compounds the loss. The operational decisions that affect your P&L are made at the week level.

How do I include delivery commission in my P&L?

Delivery commission should be treated as a cost against delivery revenue — not buried in overheads. Record gross delivery revenue (the order total), then deduct the platform commission (Deliveroo 30%, Uber Eats 30%, Just Eat 14%) to get net delivery revenue. This gives you the true margin on your delivery channel and shows which platform is most profitable to use.


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  • Weekly P&L built automatically — net revenue, food cost%, labour%, GP%, net profit
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By Shaun McManus | Last Updated: May 2026
Shaun McManus is the licensee of Teal Farm Pub, Washington, Tyne and Wear. He has 15+ years in hospitality management and built the Restaurant Console for his own operation.

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