CASUAL ITALIAN RESTAURANT 1 2 $3,000 $625 $12,00 The Cost Is Supposed To Be? $11.18 3 What Would That Be In Dollars? $171,331 VARIANCE OF 4. CASUAL ITALIAN REST: OCTOBER ACTUAL % BUDGET % ACTUAL FROM BUDGETED REVENUE TOTAL REVENUE $243,992.00 32.50% $148,500.00 30.00% 26.26% $125,000.00 25.00% 58.76% $273,500.00 55.00% $22,514.00 $6,994 29508% COST OF SALES (COS) $85,040.55 30.00% $87,017.62 25.00% $172,058.17 70.52% 27.71% $71,933.83 29.48% 72.29% OPERATING EXPENSE 31.00% 7.25% 3.65% 2.45% 2.45% 2.50% 2.15% 4.90% OPERATING INCOME 1.80% 13.90% 5.70% NET INCOME