DB-09 | What-If Scenario Analysis

Cross-functional impact modeling — Simulate expansion, menu changes, pricing adjustments & operational improvements

Current Portfolio Baseline (All-Time Actuals)
Total Locations
75
20 Hotels · 40 Restaurants · 15 Bakeries
Total Gross Revenue
$4.88M
All-time across all brands
Total Net Revenue
$3.79M
After discounts
Total Gross Margin
$2.78M
71.4% margin rate
Total Labor Cost
$60.4M
Across all locations
Menu Items
75
Active items across brands
Scenario Controls

🏨 Open New Hotels (Crestview)

🍽️ New Restaurants — Ember & Oak Grill

🍕 New Restaurants — The Grand Slice Kitchen

🧁 New Franchises — Whisk & Co. Bakery

📋 Menu Expansion — New Items

⚙️ Pricing & Operational Efficiency

Projected Annual Impact
Projected Locations
75
No change
Projected Gross Revenue
$4.88M
No change
Projected Net Revenue
$3.79M
No change
Projected Gross Margin
$2.78M
No change
Projected Labor Cost
$60.4M
No change
Projected EBITDA Impact
$0
Net incremental

Revenue Impact by Source

Cost Impact Breakdown

Portfolio Composition — Current vs Projected

Margin Waterfall — Baseline to Projected

Projected P&L Impact Detail
Line Item Current Baseline Scenario Projection Incremental Impact % Change

Model Assumptions & Methodology

Falcon Hotels & Restaurants — What-If Scenario Analysis Dashboard | Data derived from all-time actuals | Generated March 2026