v Paste H13 Arial BIU fx A B c D 10 AA A 1 Income Statement Assignment Ich 12 E CURRENT PERIOD Custom $ % SALES Food Beverage TOTAL SALES $ 7,996,800 71.4% 32.000 3.5% 112,000 100.0% COST OF SALES Food 31.3% Beverage 10,300 32.0% TOTAL COST OF SALES Gross Profit 16 17 PAYROLL 18 Salaries & Wages 28.1% 19 Employee Benefits 5.8% 20 TOTAL PAYROLL 21 PRIME COST OTHER OPERATING EXPENSES Direct Operating Expenses Music & Entertainment Marketing + 5.2% 1,150 1.9% 2.8% 3,905 1,850 Utilities General & Administrative Expenses Repairs & Maintenance TOTAL OTHER CONTROLLABLES CONTROLLABLE PROFIT OCCUPANCY & DEPRECIATION Occupancy Costs 8.850 Depreciation 2,250 TOTAL OCCUPANCY & DEP Other (Income) Interest Expense (900) 750 INCOME BEFORE TAXES 46 Sheet1 Sheet2 Sheet3 + Ready