Budget book 2023-2024 | 页面 10

Indian Rocks Eats
Total Expenses 959,000 888,700 70,300 Indian Rocks Eats Café

Indian Rocks Eats

2023-2024 2022-2023 Variance
Revenue 1,004,500 891,300 113,200
Expenses Personnel
416,000
405,700
10,300
Food & Paper Products
502,800
442,800
60,000
Operating
40,200
40,200
0

Total Expenses 959,000 888,700 70,300 Indian Rocks Eats Café

2023-2024 2022-2023 Variance
Revenue 94,200 105,000 ( 10,800 )
Expenses Cost of Goods Sold
43,200
51,500
( 8,300 )
Personnel
40,400
48,400
( 8,000 )
Operating
5,700
5,100
600
Total Expenses 89,300 105,000 ( 15,700 )
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