Budget Actual Variance $ 16 Variance Income Food 5 865 000 5 688 000 197 100 22.796 InternalEvents 5 729 000 5 705 000 25,0100 3.20 Beverages $ 456 000 $ 468 000 12.000 2.63% ExtemalCatering 6058 000 3 3:5 000 63,0100 13.76%% Total Income -272,000 -10.15%% Costof Sales