Restaurant Profitability

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

		MEMBER WEDDING:
$ -	$ -	Food Sales	$ 875	$ -	$ -	$ -
-	-	Beverage Sales	180	-	-	-
-	-	Room Rental / Misc.	1,000	-	-	-
$ -	$ -	Total Sales	$ 2,055	$ -	$ -	$ -


-	-	Food Cost	299	-	-	-
-	-	Beverage Cost	40	-	-	-
-	-	Payroll Cost	326	-	-	-
-	-	Service Charge Credit	(211)	-	-	-
-	-	Other Direct Expense	-	-	-	-
-	-	Total Expenses	454	-	-	-

-	-	Member Wedding Contribution	1,601	-	-	-

		SPONSORED WEDDING:
-	18,410	Food Sales	197,638	145,740	128,603	128,603
-	5,580	Beverage Sales	65,351	48,372	48,800	48,800
-	-	Room Rental / Misc.	9,948	1,539	1,555	1,555
-	23,990	Total Sales	272,937	195,651	178,958	178,958



-	5,611	Food Cost	49,924	38,809	33,530	33,530
-	1,276	Beverage Cost	13,177	11,585	10,412	10,412
-	11,473	Payroll Cost	163,518	55,348	8,181	8,181
-	(1,648)	Service Charge Credit	(52,658)	(1,696)	-	-
-	1,223	Other Direct Expenses	11,615	9,833	8,697	8,697
-	17,935	Total Expenses	185,576	113,879	60,820	60,820

-	6,055	Sponsored Wedding Contribution	87,361	81,772	118,138	118,138


$ -	$ 6,055	Wedding Contribution	$ 88,962	$ 81,772	$118,138	$118,138