Restaurant Profitability

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

		MEMBER OUTING:
$ -	$ -	Food Sales	$ 7,263	$ 16,317	$ 707	$ 707
-	-	Beverage Sales	1,864	2,225	43,447	43,447
-	-	Room Rental / Misc.	-	700	707	707
$ -	$ -	Total Sales	$ 9,127	$ 19,242	$ 44,861	$ 44,861


-	-	Food Cost	2,442	8,280	8,363	8,363
-	-	Beverage Cost	364	646	652	652
-	-	Payroll Cost	6,721	12,049	2,028	2,028
-	-	Service Charge Credit	(1,736)	-	-	-
-	-	Other Direct Expense	288	9,340	9,433	9,433
-	-	Total Expenses	8,079	30,315	20,476	20,476

-	-	Member Party Contribution	1,048	(11,073)	24,385	24,385

		SPONSORED OUTING:
-	-	Food Sales	56,553	60,614	61,221	61,221
-	-	Beverage Sales	18,248	18,611	18,797	18,797
-	-	Room Rental / Misc.	2,088	1,691	1,707	1,707
-	-	Total Sales	76,889	80,916	81,725	81,725



-	-	Food Cost	18,788	19,355	19,549	19,549
-	-	Beverage Cost	2,783	3,359	3,393	3,393
-	-	Payroll Cost	55,931	31,681	5,318	5,318
-	-	Service Charge Credit	(15,393)	-	-	-
-	-	Other Direct Expenses	8,786	8,210	8,292	8,292
-	-	Total Expenses	70,895	62,605	36,552	36,552

-	-	Sponsored Party Contribution	5,994	18,311	45,173	45,173


$ -	$ -	Outing Contribution	$ 7,042	$ 7,238	$ 69,558	$ 69,558