Sales

Food
Alcohol
Total
Cost
Food
Alcohol
Total cost of Sales
Gross Profit

Amount
Percentage
$164,877.84
80.00%
$32,975.57
20.00%
$197,853.41
100.00%

$19,724.16
$8,573.65
$28,297.81
$169,555.60

9.97%
4.33%
14.30%
85.70%

Controllable Costs
Labor Cost
Employee Benefits
Direct Operating Cost
Marketing
Utilities
General & Administrative Expenses
Repairs and Maintenance
Total Controllable Costs

$44,157.04
$9,892.67
$7,489.93
$10,000
$4,358.87
$6,444.82
$1,200.80
$83,544.13

22.32%
5.00%
3.79%
5.05%
2.20%
3.26%
0.61%
42.23%

Controllable Income

$86,011.47

43.47%

Occupancy Costs
Rent
Property Taxes
Other Taxes
Total Occupancy Costs

$5,984
$1,689.30
$1,001.94
$8,675

3.02%
0.85%
0.51%
4.38%

Income before INT & DEP

Interest
Depreciaton
Income Before Income Taxes

$77,336.23
$4,901
$2,501
$69,934.79

2.48%
1.26%
35.35%

BREAKEVEN

$16,233.18

8.20%

Variable Costs
Food
Alcohol
Employee Benefits
Direct Operating Costs
Marketing
Utilities
General & Administrative Expenses
Repairs and Maintenance
Labor Cost
Total Variable Cost
Fixed Costs
Rent
Property Taxes
Other Taxes
Total Fixed Costs
Sales
Breakeven Analysis
variable cost/sales
1-(variable cost/sales)
Fixed cost/(1-(variable costs/sales)
Breakeven

Amount
$19,724.16
$8,573.65
$9,892.67
$7,489.93
$10,000.00
$4,358.87
$6,444.82
$1,200.80
$44,157.04
$92,117.78

$5,984
$1,689.30
$1,001.94
$8,675
197,853.41

0.47
0.53
16233.18
$16,233.18