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COAL CREEK GOLF COURSE
<br />DEPARTMENTAL INCOME STATEMENT - F&B
<br />FOR THE PERIOD ENDED
<br />September 2012
<br />Month-to-dateYear-to-date
<br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U)
<br />6,715.234,620.002,095.23Food Restaurant - F&B43,080.2936,540.006,540.29
<br />759.56614.00145.56Food Beverage Cart - F&B5,747.404,688.001,059.40
<br />270.002,993.00(2,723.00)Food Banquet - F&B11,111.1427,790.00(16,678.86)
<br />944.591,089.00(144.41)Liquor Restaurant - F&B7,154.418,515.00(1,360.59)
<br />1,746.26623.001,123.26Liquor Beverage Cart - F&B12,306.594,751.007,555.59
<br />0.0032.00(32.00)Liquor Banquet - F&B1,004.77295.00709.77
<br />5,034.656,435.00(1,400.35)Beer Restaurant - F&B44,469.0050,311.00(5,842.00)
<br />3,841.165,064.00(1,222.84)Beer Beverage Cart - F&B34,461.6438,594.00(4,132.36)
<br />700.00646.0054.00Beer Banquet - F&B5,804.065,996.00(191.94)
<br />40.6299.00(58.38)Wine Restaurant - F&B343.74775.00(431.26)
<br />0.00156.00(156.00)Wine Beverage Cart - F&B0.001,188.00(1,188.00)
<br />0.000.000.00Wine Banquet - F&B37.640.0037.64
<br />2,126.942,277.00(150.06)Non-alcoholic Restaurant - F&B16,182.7417,803.00(1,620.26)
<br />1,939.221,948.00(8.78)Non-alcoholic Beverage Cart - F&B16,042.0514,844.001,198.05
<br />0.00110.00(110.00)Non-alcoholic Banquet - F&B263.001,024.00(761.00)
<br />24,118.2326,706.00(2,587.77)Total Department Revenue198,008.47213,114.00(15,105.53)
<br />2,443.513,209.00765.49Cost of Sales - FOOD - F&B26,210.3726,916.00705.63
<br />32%39%44%39%
<br />463.57488.0024.43Cost of Sales - LIQUOR - F&B3,973.063,795.00(178.06)
<br />17%28%19%28%
<br />2,537.473,886.001,348.53Cost of Sales - BEER - F&B28,627.7230,368.001,740.28
<br />26%32%34%32%
<br />65.7782.0016.23Cost of Sales - WINE - F&B225.20627.00401.80
<br />162%32%59%32%
<br />1,676.741,647.00(29.74)Cost of Sales - Non-alcoholic - F&B12,199.2112,795.00595.79
<br />41%38%38%38%
<br />41.900.00(41.90)Spoilage - F&B491.170.00(491.17)
<br />1%0%1%0%
<br />7,228.969,312.002,083.04Total Cost of Sales71,726.7374,501.002,774.27
<br />30%35%36%35%
<br />9,271.7811,903.002,631.22Total Salaries and Benefits65,330.8973,711.008,380.11
<br />38%45%33%35%
<br />Format revised 08/2010
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