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Comparative Analysis Diff. ($) Diff. (%) Common size Analysis July (%) August (%) July August SALES: Food Sales Catering Sales Beverage Sales Total Sales $1,590,064.00 $302,447.00 $614,099.00 $2,506,610 $1,602,456.00 $349,870.00 $736.666.00 $2,688,992 $12,392 $47,423 $122,567 $182,382 0.78% 15.68% 19.96% A 63.43% 12.07% 24.50% 100.00% 59.59 13.01% 27.40 100.00 VARIABLE COST: Food cost $738,675.00 $889,654.00 $150,979 20.44% B 55.52%