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SMG -Cabanas Arena & Events Center <br />Food & Beverage Income Statement <br />For the One Month Ending June 30, 2018 <br />Page 101 <br />Current Month <br />Current Month <br />Last Year <br />Year to Date <br />Year to Date <br />Last Year <br />Actual <br />Budget <br />Actual <br />Actual <br />Budget <br />Actual <br />Flower Decorations-F&B <br />U <br />3% <br />577 <br />75% <br />5(10 <br />737 <br />Renewals & Replacements -F <br />0 <br />163 <br />0 <br />853 <br />2,000 <br />587 <br />Laundry & Linen-F&B <br />0 <br />0 <br />0 <br />30 <br />0 <br />1) <br />Menu Costs-F&B <br />U <br />0 <br />0 <br />307 <br />0 <br />0 <br />Repair&Maintenance-F&B <br />0 <br />0 <br />0 <br />1,614 <br />0 <br />617 <br />Unitmm,F&B <br />U <br />0 <br />199 <br />U <br />0 <br />%73 <br />Miscellaneus Operating Exp <br />U <br />40 <br />U <br />U <br />480 <br />4811 <br />Uniforms <br />0 <br />19 <br />0 <br />0 <br />250 <br />373 <br />Kitchen Supplies <br />54 <br />413 <br />1,663 <br />1,216 <br />5,(X)0 <br />7,718 <br />F&B Base Fee <br />1,307 <br />2,588 <br />1,080 <br />31,124 <br />31,1110 <br />33,1160 <br />Total Indirect Fxpense <br />12,183 <br />15,372 <br />14,692 <br />149,120 <br />184,629 <br />193,088 <br />Net Income (Loss) <br />$ (5,853) <br />$ (2,169) $ <br />(13,676) <br />$ 96,191 <br />$ 111,405 $ <br />82,555 <br />Page 101 <br />