1. Food sales will increase by 10%
2. Beverage sales will increase by 6%
3. Food and Beverage cost percents will be the same as the sales increases
4. Fixed salaries and wages - 69,300 for this year - will increase by 8,000. Variable salaries and wages will be 16% of expected food sales.
5. Employee benefits will remain the same percentage of salaries and wages increases
6. Controllable expenses will increase by 12,000
7. Occupancy costs will increase by 5,000
8. Interest and depreciation will remain the same

Gasco Con 18 Food +140.000 Salana and Wages +173 250 Employee benefit Otter controllable expenses +82,000 Og Rent) Costa Profit before Interest, Depreciation, and tunes Depreciation Restaurant Profit