Jan./ June Avg. Total for 6 months
Gross Revenue Including liquer $52,878 $317,268
Food Costs 22,657 135,942
Payroll 33,709 202,254
Maint. & cleaning 4,172 25,032
Supplies & Utilities 11,951 71,706
Loan Payments 8,772 52,632
Profit/Loss (avg. per month) ($28,383) ($170,298)
Budgeted loss (2007) ($ 13,000) ($ 78,000)
Beyond budget ( $15,383) ($ 92,298)
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