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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 />Meals & Entertainment
<br />Employee Training
<br />Renewals & Replacements -F
<br />Uniforms
<br />Kitchen Supplies
<br />F &B Base Fee
<br />Total Indirect Expense
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<br />Cabarrus Arena & Events Center
<br />Food & Beverage Income Statement
<br />For the One Month Ending June 30, 2013
<br />Current Month
<br />Current Month
<br />Last Year Year to Date
<br />Year to Date
<br />Last Year
<br />Actual
<br />Budget
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />6,788
<br />$ 5,000
<br />$ 5,782 $
<br />331,304
<br />$ 279,482
<br />$ 283,793
<br />7,15
<br />18,5
<br />24,560
<br />196,
<br />220,639
<br />205,959
<br />13,939
<br />23,527
<br />30,3
<br />527,77
<br />500,
<br />489,752
<br />2,242
<br />1,900
<br />2,070
<br />126,385
<br />99,614
<br />102,668
<br />4,098
<br />6,417
<br />6,612
<br />57,483
<br />63,930
<br />58,419
<br />6,3
<br />8,317
<br />8,682
<br />183,8
<br />163,5
<br />161,087
<br />1,415
<br />1,500
<br />1,648
<br />65,461
<br />65,457
<br />59,872
<br />2,421
<br />4,278
<br />5,065
<br />25,685
<br />39,076
<br />32,574
<br />0
<br />0
<br />0
<br />1,481
<br />2,989
<br />1,846
<br />2 50
<br />676
<br />50
<br />4,107
<br />5,3
<br />6,089
<br />4,086
<br />6,454
<br />7,214
<br />9 6,734
<br />112,839
<br />100,381
<br />3,513
<br />8, 756
<br />14,446
<br />2 47,172
<br />223,738
<br />228,284
<br />6,402
<br />6,479
<br />6,402
<br />79,689
<br />77,781
<br />78,329
<br />290
<br />337
<br />(390)
<br />2,986
<br />4,000
<br />4,248
<br />352
<br />352
<br />352
<br />4,337
<br />4,224
<br />3,872
<br />300
<br />300
<br />300
<br />3,600
<br />3,600
<br />3,468
<br />514
<br />710
<br />375
<br />4,338
<br />8,575
<br />5,427
<br />1,189
<br />1,019
<br />1,117
<br />13,537
<br />12,283
<br />12,630
<br />71
<br />199
<br />71
<br />917
<br />2,333
<br />893
<br />261
<br />288
<br />267
<br />4,043
<br />3,500
<br />3,140
<br />0
<br />0
<br />0
<br />0
<br />0
<br />14
<br />0
<br />0
<br />0
<br />644
<br />0
<br />0
<br />0
<br />57
<br />0
<br />0
<br />750
<br />0
<br />0
<br />25
<br />(896)
<br />529
<br />300
<br />2,883
<br />1,461
<br />375
<br />42
<br />5,470
<br />4,500
<br />5,704
<br />697
<br />2,08
<br />1,5
<br />26,389
<br />25,006
<br />24,
<br />11,537
<br />12,223
<br />9,157
<br />146,479
<br />146,852
<br />145,092
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