CONTROLLABLE EXPENSES Salaries & Wages 25,497.30 305967.6 27 24.59 Employees Benefits 6124.36 73,492.32 7.44 5.12 Direct Operating Expenses 60500 726000 6.3 5.03 Marketing 7000 84000 12 8 Energy &...


It is due today. Please help!


Can you help me find/solve the following?


1. PRIME COST (F+B+LABOR)


2. TOTAL COSTS OF SALES


3. TOTAL GROSS PROFIT


4. TOTAL INCOME


5. TOTAL INCOME LESS CONTROLLABLE


6. TOTAL OCCUPANCY COSTS


7. INCOME BEFORE INT, DEPR & TAX


8. TOTAL INTEREST EXPENSES


9. TOTAL DEPRECIATION EXPENSES


10. NET PROFIT or (LOSS)


CONTROLLABLE EXPENSES<br>Salaries & Wages<br>25,497.30<br>305967.6<br>27<br>24.59<br>Employees Benefits<br>6124.36<br>73,492.32<br>7.44<br>5.12<br>Direct Operating Expenses<br>60500<br>726000<br>6.3<br>5.03<br>Marketing<br>7000<br>84000<br>12<br>8<br>Energy & Utility Services<br>3000<br>36000<br>2.82<br>4.39<br>Administrative & General<br>Expenses<br>5203.63<br>62443.56<br>6.5<br>8.36<br>Repairs & Maintenance<br>625.25<br>7503<br>0.8<br>0.88<br>TOTAL CONTROLLABLE<br>EXPENSES<br>107,950.54<br>1,295,406.48<br>62.86<br>56.37<br>TOTAL INCOME LESS<br>CONTROLLABLE<br>ТOTAL OCCUPANсY COSTS<br>INCOME BEFORE INT, DEPR &<br>TAX<br>TOTAL INTEREST EXPENSES<br>TOTAL DEPRECIATION<br>EXPENSES<br>NET PROFIT or (LOSS)<br>

Extracted text: CONTROLLABLE EXPENSES Salaries & Wages 25,497.30 305967.6 27 24.59 Employees Benefits 6124.36 73,492.32 7.44 5.12 Direct Operating Expenses 60500 726000 6.3 5.03 Marketing 7000 84000 12 8 Energy & Utility Services 3000 36000 2.82 4.39 Administrative & General Expenses 5203.63 62443.56 6.5 8.36 Repairs & Maintenance 625.25 7503 0.8 0.88 TOTAL CONTROLLABLE EXPENSES 107,950.54 1,295,406.48 62.86 56.37 TOTAL INCOME LESS CONTROLLABLE ТOTAL OCCUPANсY COSTS INCOME BEFORE INT, DEPR & TAX TOTAL INTEREST EXPENSES TOTAL DEPRECIATION EXPENSES NET PROFIT or (LOSS)
CURRENT<br>TWELVE<br>PERIOD<br>MONTHS<br>CURR. %<br>YTD %<br>FOOD SALES<br>301-Sales-Food<br>141600<br>1,699,200<br>100<br>100<br>TOTAL FOOD SALES<br>141600<br>1,699,200<br>100<br>100<br>Food Costs<br>311-Purchases-Food<br>17500<br>210,000<br>35<br>35<br>TOTAL FOOD COSTS<br>17500<br>210,000<br>35<br>35<br>BEVERAGE SALES<br>341-Sales-Beverages<br>24000<br>288000<br>100<br>100<br>TOTAL BEVERAGE SALES<br>24000<br>288000<br>100<br>100<br>BEVERAGE COSTS<br>351-Purchases-Beverages<br>12000<br>144000<br>24<br>24<br>TOTAL BEVERAGE COSTS<br>12000<br>144000<br>24<br>24<br>PRIME COST (F+B+LABOR)<br>ALL SALES<br>Total Food Sales<br>141600<br>1,699,200<br>54.76<br>54.76<br>Total Beverage Sales<br>24000<br>288000<br>45.24<br>45.24<br>TOTAL SALES<br>165600<br>1,987,200<br>100<br>100<br>TOTAL COSTS OF SALES<br>TOTAL GROSS PROFIT<br>OTHER INCOME<br>902-Cash Over/Short<br>200<br>728.58<br>0.16<br>0.09<br>907-Insurance Claim<br>1500<br>0.35<br>TOTAL OTHER INCOME<br>200<br>2228.58<br>0.16<br>0.44<br>TOTAL INCOME<br>

Extracted text: CURRENT TWELVE PERIOD MONTHS CURR. % YTD % FOOD SALES 301-Sales-Food 141600 1,699,200 100 100 TOTAL FOOD SALES 141600 1,699,200 100 100 Food Costs 311-Purchases-Food 17500 210,000 35 35 TOTAL FOOD COSTS 17500 210,000 35 35 BEVERAGE SALES 341-Sales-Beverages 24000 288000 100 100 TOTAL BEVERAGE SALES 24000 288000 100 100 BEVERAGE COSTS 351-Purchases-Beverages 12000 144000 24 24 TOTAL BEVERAGE COSTS 12000 144000 24 24 PRIME COST (F+B+LABOR) ALL SALES Total Food Sales 141600 1,699,200 54.76 54.76 Total Beverage Sales 24000 288000 45.24 45.24 TOTAL SALES 165600 1,987,200 100 100 TOTAL COSTS OF SALES TOTAL GROSS PROFIT OTHER INCOME 902-Cash Over/Short 200 728.58 0.16 0.09 907-Insurance Claim 1500 0.35 TOTAL OTHER INCOME 200 2228.58 0.16 0.44 TOTAL INCOME
Jun 10, 2022
SOLUTION.PDF

Get Answer To This Question

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here