Chapter $9,$ question $9$

Hofffbrau House

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Chapter 9, Question 9 Hoffbrau House Sales Food Beverage Total sales Cost of Sales Food Beverages Total cost of sales Labor Management Staff Employee benefits Total labor Prime Cost Other Controllable Expenses Direct operating expenses Music & entertainment Marketing Utilities Administrative & general expenses Repairs & maintenance Total other controllable expenses Controllable Income Non-controllable expenses Occupancy costs Equipment leases Depreciation & amortization Total non-controllable expenses Restaurant Operating Income Interest expense Income Before Income Taxes Income taxes Net Income Difference This Year (S) 3,499,939 773,228 1,151,165 144,849 299,913 771 ,206 167,720 198,215 11 ,436 95,295 133,413 106,731 53,366 180,000 83,861 127,334 313,850 Last Year ($) 3,025,618 622,649 997,622 132,370 269,262 628,277 138,828 171,114 3,228 61 ,342 103,314 93,628 48,429 168,000 58,114 121,450 261,315