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COAL CREEK GOLF COURSE
<br />DEPARTMENTAL INCOME STATEMENT - F&B
<br />FOR THE PERIOD ENDED
<br />December 2012
<br />Month-to-dateYear-to-date
<br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U)
<br />463.310.00463.31Food Restaurant - F&B50,207.1740,530.009,677.17
<br />87.22143.00(55.78)Food Beverage Cart - F&B5,955.045,401.00554.04
<br />0.000.000.00Food Banquet - F&B11,521.9727,790.00(16,268.03)
<br />121.840.00121.84Liquor Restaurant - F&B8,300.269,456.00(1,155.74)
<br />0.00144.00(144.00)Liquor Beverage Cart - F&B12,592.845,472.007,120.84
<br />0.000.000.00Liquor Banquet - F&B1,004.77295.00709.77
<br />764.060.00764.06Beer Restaurant - F&B52,031.0055,869.00(3,838.00)
<br />439.981,173.00(733.02)Beer Beverage Cart - F&B35,691.0644,461.00(8,769.94)
<br />0.000.000.00Beer Banquet - F&B5,804.065,996.00(191.94)
<br />0.000.000.00Wine Restaurant - F&B385.75861.00(475.25)
<br />0.0036.00(36.00)Wine Beverage Cart - F&B0.001,369.00(1,369.00)
<br />0.000.000.00Wine Banquet - F&B37.640.0037.64
<br />270.790.00270.79Non-alcoholic Restaurant - F&B18,828.1319,770.00(941.87)
<br />149.03451.00(301.97)Non-alcoholic Beverage Cart - F&B16,785.2017,101.00(315.80)
<br />0.000.000.00Non-alcoholic Banquet - F&B267.001,024.00(757.00)
<br />2,296.231,947.00349.23Total Department Revenue219,411.89235,395.00(15,983.11)
<br />257.0256.00(201.02)Cost of Sales - FOOD - F&B30,917.7328,751.00(2,166.73)
<br />47%39%46%39%
<br />55.2340.00(15.23)Cost of Sales - LIQUOR - F&B4,476.984,260.00(216.98)
<br />45%28%20%28%
<br />142.70375.00232.30Cost of Sales - BEER - F&B31,639.8834,023.002,383.12
<br />12%32%34%32%
<br />0.0012.0012.00Cost of Sales - WINE - F&B273.63713.00439.37
<br />N/M33%65%32%
<br />200.98171.00(29.98)Cost of Sales - Non-alcoholic - F&B13,941.8214,399.00457.18
<br />48%38%39%38%
<br />104.860.00(104.86)Spoilage - F&B691.090.00(691.09)
<br />19%0%1%0%
<br />760.79654.00(106.79)Total Cost of Sales81,941.1382,146.00204.87
<br />33%34%37%35%
<br />1,364.87400.00(964.87)Total Salaries and Benefits75,324.1684,147.008,822.84
<br />59%21%34%36%
<br />14
<br />Format revised 08/2010
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