PL Table - 2071 Words

Kazazian Workbook Restaurant Numbers What Every Operator Should Know About Managing the Financial Side of the Restaurant Part 1: Introduction – How to Evaluate Your Restaurant’s Profitability About the Author Jim Laube Jim Laube works with independent restaurant operators who want practical advice to improve their business management practices to build a more profitable restaurant and valuable business. Jim began his restaurant career at the age of 15 working for a quick-service restaurant and earned his way through college as a server and bartender. After earning his degree, he worked for a regional restaurant chain and an independent fine dining restaurant. In these organizations he held positions in both the†¦show more content†¦erviceware State franchise taxes Telephone fax Trash removal Uniforms Workmans compensation TOTAL EXPENSES NET INCOME BEFORE TAXES 12,943.80 458.80 3,485.00 755.28 9,215.70 10,574.82 7,849.00 26,889.12 29,761.90 28,101.60 5,348.47 1,258.47 40,824.91 6,578.50 9,474.00 43,430.80 9,941.80 13,415.58 5,949.60 10,458.80 9,463.68 15,215.74 420,875.40 938.84 5,487.10 11,582.60 3,689.40 27,859.00 48,258.80 149,589.04 3,915.80 7,305.69 8,439.00 5,881.80 6,576.00 5,124.80 21,885.52 1,028,804.17 $ 70,653.54 SALES PER SQUARE FOOT $1,302,156.00 298,407.00 1,600,563.00 417,992.08 83,113.21 501,105.28 1,099,457.72 NET INCOME PERCENTAGE 1-3 Industry Standard PL Format BAY STREET GRILL PROFIT LOSS STATEMENT For The Year Ended December 31 SALES Food Beverage TOTAL SALES $ 1,302,156 298,407 1,600,563 81.4% 18.6% 100.0% COST OF SALES Food Beverage TOTAL COST OF SALES 417,992 83,113 501,105 1,099,458 32.1% 27.9% 31.3% 68.7% GROSS PROFIT CONTROLLABLE EXPENSES Salaries Wages Employee Benefits Direct Operating Expenses Music Entertainment Marketing Utilities General Administrative Expenses Repairs Maintenance TOTAL CONTROLLABLE EXPENSES 420,875 72,184 70,941 14,375 35,057 41,256 57,943 8,833 721,466 377,992.09 26.3% 4.5% 4.4% 0.9% 2.2% 2.6% 3.6% 0.6% 45.1% 23.6% CONTROLLABLE INCOME OCCUPANCY COSTS Rent Property Taxes Other Taxes Property Insurance TOTAL OCCUPANCY COSTS 149,589 48,259 8,439 27,859 234,146 143,846.25 43,431 29,762 $ 70,654Show MoreRelatedWhat Causes Conflict Between Adolescents and Their Parents Essay1248 Words   |  5 Pagesreasons. 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