Finance-AW-Q371 Online Services


Income Statement Detail
Churrasqueria Malbec
 Full Year 2013  Weekly Budget  Daily Budget Wkly. Ratios Daily Ratios
Food Sales
Total Food Sales            3,360,311
Sales- Beer
Total Sales- Beer                 36,394
Sales- Liquor
Total Sales- Liquor               203,861
Sales- Wine
Total Sales- Wine               472,374
Sales- Other
Total Sales- Other                 35,969
Total Sales            4,108,908
Cost of Sales
Cost of Sales Food
Total Cost of Sales Food            1,175,082
Cost of Sales Liquor
Total Cost of Sales Liquor                 47,893
Cost of Sales- Beer
Total Cost of Sales- Beer                 11,410
Cost of Sales- Wine
Total Cost of Sales- Wine               157,748
LBW Cost               217,051
Cost of Sales- Other
Total Cost of Sales- Other                 31,400
Total Cost of Goods Sold            1,423,533
Hourly Wages
Total Hourly Wages               686,101
5210-000 Payroll Tax – F.I.C.A.Employer                 52,487
5220-000 Payroll Tax – F.U.T.A.                    5,001
5230-000 Payroll Tax – S.U.T.A.                 13,694
Total variable Labor Cost               757,282
Total Cost of Sales            2,397,866
Gross Profit            1,711,041
Fixed Expenses
Fixed Labor Costs
5100-000 Salaries – Kitchen Manager                 76,521
5115-000 Salaries – Floor Manager               242,505
5117-000 Salaries – Bonus                    4,064
5215-000 Manager Payroll Tax – F.I.C.A.Emplo                 24,716
Total Fixed Labor Cost               347,806
Direct Operating Expenses
Total Linen                 32,982
Rented Services & Equip
Total Rented Services & Equip                 18,568
Restaurant Supplies
Total Restaurant Supplies               130,409
Restaurant Services
Total Restaurant Services                    4,180
Repairs & Maintenance
Total Repairs & Maintenance                 62,630
Total Direct Operating Expenses               248,769
Marketing Expenses
Total Marketing                 52,929
General & Administrative Expenses
Total General & Administrative Expenses               184,163
Total Uitlities               119,068
Occupancy Costs
Total Occupancy Costs               342,317
Total Fixed Expenses               947,245
Earnings Before Income Tax, Depreciation and Amortization               763,796


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