avera Attachment B AVETA's Commercial kitchen - Week 1 transaction summary from 01/09/2018 to 07/09/2018 Sales in cash to customers Income i) Take away ii) Home delivery iii) Table service S 9,615.38 7,076.92 $ 13,538.46 P Expenditure Total income $ 30,230.77 Purchase of consumable supplies Labour costs $ 8,538.46 Overheads 5,384.62 7,576.92 21,500.00 Profit (+) or loss (-) Total expenditure S S +8,730.77 7557.69 Note: Expenditure is to be maintained at a level to ensure a profit margin of 25% we need to AVETA's Commercial kitchen - Week 2 transaction summary from 08/09/2018 to 14/09/2018 Income Sales in cash to customers i) Take away 9,461.54 ii) Home delivery 7,115.38 iii) Table service 14,153.85 Total income 30,730.77 P Expenditure Purchase of consumable supplies 8,846.15 Labour costs 5 ,846.15 Overheads $ 7,538.46 Total expenditure 22,230.77 Profit (+) or loss (-) +8,500.00- 207 7682 Note: Expenditure is to be maintained at a level to ensure a profit margin of 25% TXFINO03 Manage finances within a budget - Summative Assessment Tool AGILL Pty Ltd T/A AVETA - Australian Vocational Education & Training Academy, www.aveta.edu.au COS Provider Code: 02826G, RTO Number: 21888 Page 25 of 31