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Annual Estimated Sales:
$
Line Item
Standard Percentage
Dollars
Merchant Percentage
Dollars
Food
77.70%
$0.00
%
$0.00
Beverage
22.20%
$0.00
%
$0.00
Cost of Food
27.40%
$0.00
%
$0.00
Cost of Beverage
6.60%
$0.00
%
$0.00
Salaries/Wages
29.20%
$0.00
%
$0.00
Operating Expense
7.80%
$0.00
%
$0.00
Employee Benefits
3.40%
$0.00
%
$0.00
Marketing
1.90%
$0.00
%
$0.00
Utility Services
2.10%
$0.00
%
$0.00
Restaurant Occupancy
5.30%
$0.00
%
$0.00
Music/Entertainment
0.70%
$0.00
%
$0.00
Other Ops Expense
0.60%
$0.00
%
$0.00
Depreciation
2.00%
$0.00
%
$0.00
General Admin
4.30%
$0.00
%
$0.00
Interest
1.00%
$0.00
%
$0.00
Other
0.30%
$0.00
%
$0.00
Corporate Overhead
2.10%
$0.00
%
$0.00
Repairs/Maintenance
1.70%
$0.00
%
$0.00
Pre-Tax Income
4.80%
$0.00
%
$0.00
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