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D
<br />DO
<br />3
<br />m
<br />3
<br />6
<br />REVENUE
<br />Concession Revenue
<br />Catering Revenue
<br />Total Net Revenue
<br />COST OF GOODS SOLD
<br />Concession CGS
<br />Catering CGS
<br />Total Cost of Goods Sold
<br />DIRECT COSTS
<br />Concessions Labor
<br />Catering Labor
<br />Direct Concessions Costs
<br />Direct Catering Costs
<br />Total Direct Costs
<br />GROSS PROFIT
<br />INDIRECT EXPENSES
<br />Salaries Administration
<br />General - Part -Time
<br />Bonus - Performance
<br />Auto Allowance
<br />Payroll Taxes
<br />Benefits
<br />401 (k)
<br />Workers Compensation Ins,
<br />Travel
<br />Meals & Entertainment
<br />Meetings & Conventions
<br />Dues & Subscriptions
<br />Employee Training
<br />Renewals & Replacements -F
<br />Uniforms
<br />Cabarrus Arena & Events Center
<br />Food & Beverage Income Statement
<br />For the One Month Ending June 30, 2014
<br />Current Month Current Month Last Year Year to Date Year to Date Last Year
<br />Actual Budget Actual Actual Budget Actual
<br />1 (1 1 1 <� d A 7QS2 Q 1R1 '7'27 Q In') n Q 117 1nA
<br />1 7,569
<br />11,325
<br />13,939
<br />667,124
<br />5
<br />527,774
<br />4,139
<br />1,922
<br />2,242
<br />131,481
<br />110,832
<br />126,385
<br />3,470
<br />2,378
<br />4,098
<br />79,820
<br />63,596
<br />57,483
<br />7,609
<br />4,300
<br />6,340
<br />211,301
<br />1
<br />1 83, 868
<br />2,733
<br />1,437
<br />1,415
<br />74,847
<br />56,616
<br />65,461
<br />1,269
<br />1,514
<br />2,421
<br />35,571
<br />38,375
<br />25,685
<br />0
<br />0
<br />0
<br />1,579
<br />777
<br />1,481
<br />98
<br />200
<br />250
<br />6,612
<br />7,
<br />4,107
<br />4,100
<br />3,151
<br />4,086
<br />118,609
<br />102,8I3
<br />96,734
<br />5,860
<br />3,874
<br />3,513
<br />337,214
<br />269,595
<br />247,172
<br />6,579
<br />6,678
<br />6,402
<br />81,910
<br />80,114
<br />79,689
<br />349
<br />337
<br />290
<br />1,975
<br />4,000
<br />2,986
<br />363
<br />357
<br />352
<br />4,586
<br />4,350
<br />4,337
<br />300
<br />300
<br />300
<br />3,600
<br />3,600
<br />3,600
<br />561
<br />783
<br />514
<br />4,413
<br />9,363
<br />4,338
<br />1,248
<br />1,106
<br />1,189
<br />14,186
<br />13,338
<br />13,537
<br />73
<br />203
<br />71
<br />940
<br />2,403
<br />917
<br />246
<br />413
<br />261
<br />4,323
<br />5,000
<br />4,043
<br />(474)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />35
<br />13
<br />0
<br />35
<br />200
<br />0
<br />0
<br />87
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />15
<br />0
<br />0
<br />125
<br />0
<br />337
<br />7
<br />0
<br />519
<br />150
<br />644
<br />1,704
<br />163
<br />0
<br />1,704
<br />2,000
<br />0
<br />383
<br />87
<br />0
<br />630
<br />1,000
<br />529
<br />2
<br />F -8 Page 149
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