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If you run catering for weddings, corporate lunches, or banquet halls, the banquet event order is the one document that keeps everyone on the same page on event day. It tells your kitchen what to cook, your servers how to set the room, and your client exactly what they're paying for. Get it wrong, or send an outdated version, and you're troubleshooting a room flip or a missing chafing dish an hour before doors open.

Most independent caterers and venues still build their BEO from a banquet event order template in Word or a spreadsheet that gets copied, renamed, and reformatted for every event. That works fine until you're running six events in a weekend, a guest count changes by text message, and the version your sous chef is holding no longer matches the one loaded on the truck. This page covers what belongs on a banquet event order, how to write one step by step, and the mistakes that cause day-of scrambles.

You can also skip straight to building one. BEO HQ's free BEO builder turns your event details into a clean, branded document in minutes, ready to export as a PDF and send to your kitchen, service staff, and client without touching a Word template.

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Word and Excel versions to adapt yourself, plus a filled-in sample so you can see a finished BEO.

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A working banquet event order generator. No signup to export; a free account removes the watermark and saves your work.

Menu & line items

One row per menu item or charge. Set the price, then pick how it multiplies: /guest uses your guest count, /item uses the quantity, and flat is a one-time charge. The math shows under each row.

120 guests × $14.00 = $1,680.00

120 guests × $9.00 = $1,080.00

120 guests × $46.00 = $5,520.00

120 guests × $32.00 = $3,840.00

One flat charge of $850.00

Live preview
Guests
120
Subtotal
$12,970.00
Service (20%)
$2,594.00
Tax (8.25%)
$1,284.03
Total
$16,848.03
Per guest
$140.40
Balance due
$14,848.03

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What is a banquet event order?

A banquet event order, or BEO, is the master planning document for a single catered event. It captures every operational detail, including date, times, room setup, menu, staffing, audio-visual needs, and billing, in one place so kitchen, service, and sales teams are all working from the same instructions instead of scattered notes and email threads.

Unlike a catering proposal or contract, which sell the event and set the terms, the BEO is a production sheet rather than a sales or legal document. It's usually finalized once the guest count, menu, and room layout are locked, then distributed to the chef, banquet captain, bartenders, and any AV or rental vendors a few days ahead so everyone can plan labor, prep, and equipment around the exact same details.

What to include

What a BEO should include

Event and client details

Client or company name, on-site event contact and phone number, event name or occasion, date, and the sales or event manager assigned to the file.

Guest count and timeline

Guaranteed guest count, along with the cutoff date it's due, plus a minute-by-minute schedule covering load-in, cocktail hour, doors open, dinner service, toasts, and breakdown.

Room diagram and setup style

Which room or space, the setup style such as rounds of 8 or 10, classroom, theater, U-shape, or cocktail rounds, plus table counts, linen color, and a floor plan if one is needed.

Menu and service style

The full menu by course, whether passed hors d'oeuvres, plated entrée choices, buffet stations, or family style, with counts for each selection and any dietary or allergy notes per guest.

Bar and beverage service

Open, cash, or consumption bar; house pour selections; corkage policy; coffee and tea service; and the bar's opening time and last call.

Staffing and service notes

Servers, bartenders, and captains scheduled, their call times, uniform or dress code, and any special instructions like tableside service or a specific plating and clearing order.

Rentals, décor, and AV

Linens, chairs, chargers, and specialty rentals; microphone, projector, or DJ needs; and who is responsible for delivery, setup, and teardown of each item.

Billing and payment summary

Food and beverage subtotal, service charge or gratuity, tax, deposits already collected, and the remaining balance due with its payment deadline.

Sign-off and distribution

A space for the client and event manager to confirm the details are correct, plus a distribution list so kitchen, service, and outside vendors all receive the final version.

Step by step

How to create a banquet event order

1

Lock the guest count and menu

Confirm the guaranteed guest count and finalize menu selections with the client before you build the BEO. Every other section depends on these two numbers being settled first.

2

Map the room and timeline

Decide on setup style and table count, then lay out the event minute by minute from load-in to last call so staff know exactly when each course or transition happens.

3

Add staffing, bar, and rental details

List the servers and bartenders scheduled, the bar package, and every rental item, from linens to AV, along with who is delivering and picking up each one.

4

Attach the billing summary

Pull in the subtotal, service charge, tax, deposits paid, and balance due so the client-facing copy also works as a payment reference.

5

Export, distribute, and duplicate

Generate a branded PDF, send it to the kitchen, service team, and client, then save the event so you can duplicate it as a starting point for the next similar booking.

BEO vs. proposal vs. contract vs. invoice

It's easy to blur these documents together, especially if you're building all of them in the same Word file. The catering proposal sells the event, laying out menu options, pricing, and packages before anything is signed. The contract locks in catering contract terms such as the cancellation policy, an attrition clause for guest count drops, the payment schedule, and liability language.

The BEO comes after both of those, once the event is booked and the details are final. It's not a sales document and it's not a legal one; it's the run sheet that turns a signed contract into an executed event. The invoice, generated last, bills against what the BEO and contract already agreed to.

Common BEO mistakes that cause day-of chaos

The most frequent problem is version drift: the kitchen has one PDF, the banquet captain has a text update, and the client has whatever was emailed two weeks ago. If the guest count or menu changes after the BEO goes out, every copy needs to be reissued and reconfirmed, not just the one file someone remembers to fix.

The second is leaving fields blank because a detail 'isn't decided yet.' An empty AV line or a missing bar cutoff time gets interpreted differently by every person reading it. It's safer to put a placeholder and a follow-up date than to leave a section off entirely.

When to send the BEO, and to whom

Most caterers finalize and distribute the BEO five to seven days before the event, after the guest count guarantee is due and the menu is locked. Sending it earlier usually just means reissuing it once numbers firm up.

Distribution should cover everyone executing the event: the chef and kitchen team, the banquet captain and service staff, bartenders, any outside rental or AV vendor, and the client or their planner, who should get a copy to sign off on before the day arrives.

FAQ

Common questions

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