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Date : Page No. 4.827 2.90%. 2.19% other lan Occupational costs Rent $ 158,000 Property Tax $ 95,000 $72,000 Property Insurance $ 195,000 5-942 Interest
Date : Page No. 4.827 2.90%. 2.19% other lan Occupational costs Rent $ 158,000 Property Tax $ 95,000 $72,000 Property Insurance $ 195,000 5-942 Interest depreciation $150.000 4.57% Total Occupational costs 887500 27.057. Restaurant Profit Bofor Income 2,821,796 86.00% Janes $217,500 6.62% Page No. Sales Food Merchandise Catering Delivery $ 412,453 12:577. $ 328,125 10.002. $984,375 30-002 $557,813 17.002 $ 998,540 30-432 $3281350100.00% Beverage Total sales Cast of sales Food $1094297 33 35% Merchandise $ 393,750 12-001 Catering $ 721,875 22-007 Relieery $557812 17-001 Beverage $787 500 24.002 Total Cost Sales $3555234 108-357 GLOSS Profit (273984) (8.35% controllable Expenses Payrou Fired $459375 14.00% Payrou- Variable | $525000 26.00% Employee Benefits $147656 4.502 Direct Operating Expenses $ 180,469 5-50% Music & Entertynment $41016 1.25% Advertising & Promcotion $82031 2-502 $106640 3.25% Administration & General $82031 2.50% Repair & Maintenance $36094 1.10% Jotal Controllable Esipenses 1660312 50-60%. Income before Occupation costs (1934:29) Utilities Based on your income statement, state the prime cost dollars and percentage for the operation. 3
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