hw3.3 - $30,099.00 Repairs and Maintenance $48,429.00...

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      Difference Last Year This Year                       $ Sales: Food $3,025,618.00 $3,499,239.00 $473,621.00 Beverage $622,649.00 $722,528.00 $99,879.00        Total Sales: $3,648,267.00 $4,271,767.00 $623,500.00 Cost of Sales: Food $977,622.00 $1,151,165.00 $153,543.00 Beverage $132,370.00 $144,849.00 $12,479.00       Total Cost of Sales: $1,129,992.00 $1,296,014.00 $166,022.00 Gross Profit Food $2,047,996.00 $2,348,074.00 $300,078.00 Beverage $490,279.00 $577,679.00 $87,400.00       Total Gross Profit: $2,538,275.00 $2,925,753.00 $387,478.00 Operating Expenses Salaries and Wages $897,539.00 $1,071,119.00 $173,580.00 Employee Benefits $138,828.00 $167,720.00 $28,892.00 Direct Operating Expenses $171,114.00 $198,215.00 $27,101.00 Music and Entertainment $3,228.00 $11,436.00 $8,208.00 Marketing $61,342.00 $95,295.00 $33,953.00 Utility Services $103,314.00 $133,413.00
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Unformatted text preview: $30,099.00 Repairs and Maintenance $48,429.00 $53,366.00 $4,937.00 Administrative and General $93,628.00 $106,731.00 $13,103.00 Occupancy $168,000.00 $180,000.00 $12,000.00 Depreciation $58,114.00 $83,861.00 $25,747.00 Total Operating Expenses: $1,743,536.00 $2,101,156.00 $357,620.00 Operating Income $794,739.00 $824,597.00 $29,858.00 Interest $121,450.00 $127,334.00 $5,884.00 $673,289.00 $697,263.00 $23,974.00 Income Taxes $261,315.00 $313,850.00 $52,535.00 Net Income $411,974.00 $383,413.00-$28,561.00 Laurie's Comparative Income Statement Income Before Income Taxes: % 15.65% 24.10% 17.10% 15.40% 9.40% 14.70% 14.65% 17.83% 15.27% 19.34% 20.81% 15.84% 254.28% 55.35% 29.13% 10.19% 13.99% 7.14% 44.30% 20.51% 3.76% 4.84% 3.56% 20.10%-6.93%...
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hw3.3 - $30,099.00 Repairs and Maintenance $48,429.00...

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