Restaurant Profitability

Party Service Contribution
Current Period			Year - to - Date		Budget
This Yr.	Prior Yr.		This Yr.	Prior Yr.	To-Date	Annual

		MEMBER PARTY:
$ 14,629	$ 27,378	Food Sales	$187,215	$191,804	$ -	$ -
2,585	6,537	Beverage Sales	51,836	50,674	32,764	32,764
364	(605)	Room Rental / Misc.	9,634	2,086	2,718	2,718
17,578	33,310	Total Sales	248,685	244,564	35,482	35,482


3,340	7,745	Food Cost	47,691	52,731	45,436	45,436
502	1,748	Beverage Cost	10,068	9,032	7,358	7,358
11,495	24,170	Payroll Cost	150,234	92,153	9,392	9,392
(3,223)	(8,182)	Service Charge Credit	(45,665)	(15,259)	-	-
791	1,505	Other Direct Expense	11,534	12,465	11,070	11,070
12,905	26,986	Total Expenses	173,862	151,122	73,256	73,256

4,673	6,324	Member Party Contribution	74,823	93,442	(37,774)	(37,774)

		SPONSORED PARTY:
21,796	15,482	Food Sales	173,751	200,794	444,277	444,277
4,602	3,867	Beverage Sales	48,930	55,763	52,416	52,416
1,351	-	Room Rental / Misc.	7,049	14,141	13,020	13,020
27,749	19,349	Total Sales	229,730	270,698	509,713	509,713



5,185	4,385	Food Cost	44,123	48,821	44,880	44,880
979	814	Beverage Cost	8,568	8,620	7,884	7,884
19,244	10,978	Payroll Cost	149,516	95,664	10,206	10,206
(5,468)	(3,447)	Service Charge Credit	(43,588)	(15,476)	-	-
1,412	1,072	Other Direct Expenses	11,461	11,235	10,265	10,265
21,352	13,802	Total Expenses	170,080	148,864	73,235	73,235

6,397	5,547	Sponsored Party Contribution	59,650	121,834	436,478	436,478


$ 11,070	$ 11,871	Combined Party Contribution	$134,473	$215,276	$398,704	$398,704