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Actual Budget VAR - F (U)Account Actual Budget VAR - F (U)
<br />Month-to-date Year-to-date
<br />COAL CREEK GOLF COURSE
<br />DEPARTMENTAL INCOME STATEMENT - F&B
<br />FOR THE PERIOD ENDED
<br />June 2013
<br />9,648.57 10,200.00 (551.43)Food Restaurant - F&B 16,773.97 23,600.00 (6,826.03)
<br />1,250.54 810.00 440.54 Food Beverage Cart - F&B 3,508.17 2,453.00 1,055.17
<br />5,685.37 4,500.00 1,185.37 Food Banquet - F&B 10,236.47 6,000.00 4,236.47
<br />1,826.46 1,683.00 143.46 Liquor Restaurant - F&B 2,904.77 3,812.00 (907.23)
<br />1,402.61 821.00 581.61 Liquor Beverage Cart - F&B 2,873.20 2,441.00 432.20
<br />39.33 54.00 (14.67)Liquor Banquet - F&B 59.33 72.00 (12.67)
<br />10,427.10 9,945.00 482.10 Beer Restaurant - F&B 19,120.00 22,523.00 (3,403.00)
<br />8,932.92 6,669.00 2,263.92 Beer Beverage Cart - F&B 20,596.59 19,830.00 766.59
<br />768.22 1,107.00 (338.78)Beer Banquet - F&B 943.22 1,476.00 (532.78)
<br />37.85 153.00 (115.15)Wine Restaurant - F&B 133.84 347.00 (213.16)
<br />0.00 205.00 (205.00)Wine Beverage Cart - F&B 0.00 610.00 (610.00)
<br />4,027.29 3,519.00 508.29 Non-alcoholic Restaurant - F&B 6,749.38 7,970.00 (1,220.62)
<br />2,826.32 2,565.00 261.32 Non-alcoholic Beverage Cart - F&B 6,588.71 7,628.00 (1,039.29)
<br />0.00 189.00 (189.00)Non-alcoholic Banquet - F&B 0.00 252.00 (252.00)
<br />46,872.58 42,420.00 4,452.58 Total Department Revenue 90,487.65 99,014.00 (8,526.35)
<br />6,210.36 37%6,049.00 39%(161.36)Cost of Sales - FOOD - F&B 12,031.10 39%12,500.00 39%468.90
<br />652.54 20%716.00 28%63.46 Cost of Sales - LIQUOR - F&B 936.47 16%1,772.00 28%835.53
<br />6,667.49 33%5,671.00 32%(996.49)Cost of Sales - BEER - F&B 13,263.19 33%14,024.00 32%760.81
<br />50.35 133%115.00 32%64.65 Cost of Sales - WINE - F&B 86.68 65%307.00 32%220.32
<br />3,784.42 55%2,384.00 38%(1,400.42)Cost of Sales - Non-alcoholic - F&B 5,192.04 39%6,022.00 38%829.96
<br />238.10 1%0.00 0%(238.10)Spoilage - F&B 1,155.60 4%0.00 0%(1,155.60)
<br />17,603.26 38%14,935.00 35%(2,668.26)Total Cost of Sales 32,665.08 36%34,625.00 35%1,959.92
<br />13,932.88 30%12,726.00 30%(1,206.88)Total Salaries and Benefits 30,345.89 34%34,557.00 35%4,211.11
<br />Format revised 08/201017
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