Question
Please fill in the cells with question marks and copy/paste your answer into the Assignment 1 worksheet THE SUN OF TUSCANY RESTAURANTS BUDGET FOR 2023
Please fill in the cells with question marks and copy/paste your answer into the Assignment 1 worksheet THE SUN OF TUSCANY RESTAURANTS BUDGET FOR 2023 (in Dollars) (% of Total Sales) SALES Food $850,000 ? Beverage 482,000 ? TOTAL SALES ? ? COST OF SALES Food $288,750 ? Beverage 135,700 ? TOTAL COST OF SALES ? ? Gross Profit ? ? PAYROLL Salaries & Wages $346,785 ? Employee Benefits 71,950 ? TOTAL PAYROLL ? ? PRIME COST ? ? OTHER OPERATING EXPENSES Direct Operating Expenses $63,250 4.70% Music & Entertainment 13,450 1 Marketing 29,500 2.2 Utilities 41,560 3.1 General & Administrative Expenses 42,645 3.2 Repairs & Maintenance 9,245 0.7 TOTAL OTHER OPERATING EXPENSES ? ? OCCUPANCY & DEPRECIATION Occupancy Costs $168,920 12.70% Depreciatation
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