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please make sure to give the numbers for the gray areas that didn't fill. I will make sure to give you a thumbs up vote

please make sure to give the numbers for the gray areas that didn't fill. I will make sure to give you a thumbs up vote :) image text in transcribed
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Difference $ % Last Year (5) This Year ($) 3,025,618 622,649 3,648,267 3,499,239 772,528 4,271,767 473,621 149,879 623,500 15.7% 24.19 17.196 4 5 6 SALES 7 Food 8 Beverage 9 Total Sales 10 11 COST OF SALES 32 Food 13 Beverages 14 Total Cost of Sales 15 997,622 132,370 1,129,992 1,151,165 144,849 1,296,014 153,543 12,479 166,022 15.4% 9.4% 14.7% 269,262 628,277 138,828 1,036,367 299,913 771,206 167,720 1,238,839 30,651 142,929 28,892 202,472 11.4% 22.7% 20.8% 19.5% 16 LABOR 17 Management 18 Staff 19 Employee Benefits 20 Total Labor 21 22 PRIME COST 23 24 OTHER CONTROLLABLE EXPENSES 25 Direct Operating Expenses 26 Music & Entertainment 27 Marketing 28 Utilities 29 Administrative & General Expenses 30 Repairs & Maintenance 31 Total Other Controllable Expenses 32 33 CONTROLLABLE INCOME 34 35 NON-CONTROLLABLE EXPENSES 36 Occupancy Costs 37 Equipment Leases 38 Depreciation & Amortization 39 Total Non-Controllable Expenses 40 41 RESTAURANT OPERATING INCOME 42 43 Interest Expense 171,114 3,228 61,342 103.314 93,628 48,429 481,055 198,215 11.436 95,295 133,413 106,731 53,366 545,090 27,101 8,208 33,953 30,099 13.103 4,937 117,401 15.8% 254.396 55.456 29.1% 14.096 10.2% 24,4% 12,000 7.196 168,000 0 58,114 226,114 180,000 0 83,861 263,861 25.747 37.747 44.39 16.7% 121.450 127,334 5,884 4896 52,535 20.15 45 INCOME BEFORE INCOME TAXES 46 47 Income Taxes 261,315 313,850 48 49 NET INCOME 50 51 laure's coal was to increase the total se ha se Did he achieve this 12 a. Laurie's goal was to increase her total sales by 15%. Did she achieve this goal? Answer: b. One of Laurie's plans to increase traffic into her restaurant and thus increase her sales was to hire a mariachi band to play at regular intervals during the meal service. This affected her music and entertainment expense. What was the percentage difference in music and entertainment expense? Do you think this had a positive or negative effect on sales? Answer: c. Laurie also wanted to increase her net income by 10%. Did she achieve this goal

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