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Fill in the Totals and CM, Prime Cost, Gross Profit Controllable Income Operating Income. Net Income Total SALES ood Liquor Beer Wine 5 $4,450 S3,550.005.30

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Fill in the Totals and CM, Prime Cost, Gross Profit Controllable Income Operating Income. Net Income Total SALES ood Liquor Beer Wine 5 $4,450 S3,550.005.30 3,700.005.53 COST OF SALES Food Liquor Beer Wine Total Cost of Sales $17,150.00 417 $875.004,30 1150 00|5.6b $1.140.00S.G LABOR Management Staff Employee Benefits $4,750.00 13,525.00 4,225.00 ota T (Cost of Sales + Total Labor) OTHER CONTROLLABLE EXPENSES (operating) Direct Operating Expenses Music and Entertainment Marketing Utilities General &Administrative Expenses Repairs & Maintenance S3,450.00 $275.00 $1.150.00 1,850.00 2,950.00 otal Other Controllable Expenses IN Occupancy Costs Equipment Leases Depreciation & Amortization S5,900.00 1,150.00 1,350.00 nterest Expense INCOME BEFORE INCOME TAXES Income Taxes 1,735.00

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