esc Carvas 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 Marketing Utilities Administrative & General Expenses Total Other Controllable Expenses CONTROLLABLE INCOME X NON-CONTROLLABLE EXPENSES Occupancy Costs Depreciation & Amortization Total Non-Controllable Expanses Interest Expense RESTAURANT OPERATING INCOME Income Taxes INCOME BEFORE INCOME TAXES NET INCOME FI Q 2 F2 3,300,000 600,000 1,000,000 130,000 W 250,000 600,000 140,000 120,000 120,000 110,000 150,000 60,000 100,000 448,000 # 3 F3 3,500,000 800,000 1,100,000 150,000 250,000 700,000 170,000 120,000 110,000 100,000 180,000 70,000 130,000 488,000 888 E % R MacB