Sales Food Beverage Total Sales Cost of Sales Food Beverage Total Cost of Sales Gross Profit Controllable Expenses COHIBA DINING GROUP INCOME STATEMENT YEAR ENDED MARCH 31, 2021 Salaries and Wages Employee Benefits Other Controllable Expenses Total Controllable Expenses Income Before Occupancy costs Interest, Depreciation, and Income Taxes Occupancy Costs Interest Depreciation Total Occupancy Expenses Restaurant Profit Using the information above, Calculate the following: a. Calculate the Prime Cost $ and % b. Calculate the Overhead Cost $ and % $ $ $1050 000 $450,000.00 $ 357000 $123000 $ 510000 $ 69,000.00 $225,350.00 $ 75,250.00 $ 25,600.00 $ 79,000.00 $1500000 $480000 $ 1020000 $ 804,350.00 $215650 $179850 $35800 % 70.0% 30 % 100.0% 34.0% 27.3% 32% 68.0% 2.39% % %

COHIBA DINING GROUP INCOME STATEMENT YEAR ENDED MARCH 31, 2021 COHIBA DINING GROUP INCOME STATEMENT YEAR ENDED MARCH 31, 2021