Laserfiche WebLink
St. Anthony <br />For Fiscal Year 2011 <br />Liquor Budget - All Stores <br />y0g1U1fi11110 <br />Market Place <br />Silver Lake Village <br />Total <br />REVENUES: <br />2011 <br />2011 <br />2011 <br />Personal Services: <br />Budget <br />Budget <br />Budget <br />Liquor Sales <br />$3,650,000.00 <br />$3,120,000.00 <br />$6,770,000.00 <br />Less: Cost of Goods Sold <br />($2.810,500.00) <br />($2,402.400.00) <br />($5.212.900.00) <br />Total Gross Profit <br />$839,500.00 <br />$717,600.00 <br />$1,557,100.00 <br />Gross Profit Percentage of Sales <br />23.00% <br />23.00% <br />23.00% <br />y0g1U1fi11110 <br />Occupancy Expense <br />Uniforms <br />Market Place <br />Silver Lake Village <br />Total <br />Laundry Services (Rugs/Cleaning Rags) <br />2011 <br />2011 <br />2011 <br />Personal Services: <br />Budget <br />Budget <br />Budget <br />Salaries - Regular <br />$129,500.00 <br />$129,500.00 <br />$259,000.00 <br />Salaries - Manager <br />$99,700.00 <br />$99,700.00 <br />$199,400.00 <br />Salaries - Bookkeeper <br />$26,000.00 <br />$26,000.00 <br />$52,000.00 <br />Employers Contribution/Pension <br />$36,100.00 <br />$36,100.00 <br />$72,200.00 <br />Employers Contribution/Insurance <br />$22,300.00 <br />$22,300.00 <br />$44,600.00 <br />Unemployment Compensation <br />$300.00 <br />$300.00 <br />$600.00 <br />Total Personal Services <br />$313,900.00 <br />$313,900.00 <br />$627,800.00 <br />Occupancy Expense <br />Uniforms <br />$1,000.00 <br />$1,000.00 <br />$2,000.00 <br />Laundry Services (Rugs/Cleaning Rags) <br />$2,500.00 <br />$1,700.00 <br />$4,200.00 <br />Utilities <br />$20,000.00 <br />$27,000.00 <br />$47,000.00 <br />Supplies <br />$7,500.00 <br />$7,500.00 <br />$15,000.00 <br />Cleaning Supplies <br />$1,000.00 <br />$1,000.00 <br />$2,000.00 <br />Office Supplies <br />$3,000.00 <br />$3,000.00 <br />$6,000.00 <br />Telephone <br />$4,100.00 <br />$5,700.00 <br />$9,800.00 <br />Sanitation Disposal <br />$0.00 <br />$700.00 <br />$700.00 <br />Insurance <br />$12,300.00 <br />$12,300.00 <br />$24,600.00 <br />Travel/School/Conference <br />$1,000.00 <br />$1,000.00 <br />$2,000.00 <br />Contracted Cleaning Service <br />$2,000.00 <br />$2,000.00 <br />$4,000.00 <br />Maintenance & Repair <br />$4,000.00 <br />$3,500.00 <br />$7,500.00 <br />Depreciation <br />$39,900.00 <br />$39,900.00 <br />$79,800.00 <br />Equipment Rental <br />$1,500.00 <br />$1,000.00 <br />$2,500.00 <br />Credit Card Fees <br />$65,000.00 <br />$54,000.00 <br />$119,000.00 <br />Common Area Maintenance Charges <br />$24,000.00 <br />$20,000.00 <br />$44,000.00 <br />Freight <br />$21,000.00 <br />$21.000.00 <br />$42.000.00 <br />Total Occupancy Expense <br />$209,800.00 <br />$202,300.00 <br />$412,100.00 <br />Services: <br />Security Services <br />$800.00 <br />$600.00 <br />$1,600.00 <br />Signs/Advertising <br />$10,000.00 <br />$10,000.00 <br />$20,000.00 <br />Licenses/Dues <br />$3,200.00 <br />$3,200.00 <br />$6,400.00 <br />Professional Services <br />$12,000.00 <br />$12,000.00 <br />$24,000.00 <br />Internal Loan /Bond Interest <br />$7,300.00 <br />$8,200.00 <br />$15,500.00 <br />Misc. Services & Charges <br />0.00 <br />$2,500.00 <br />$2,500.00 <br />Total Services <br />$33,300.00 <br />$36,700.00 <br />$70,000.00 <br />TOTAL EXPENDITURES <br />$557,000.00 <br />$552,900.00 <br />$1,109,900.00 <br />Operating Income <br />$282,500.00 <br />$164,700.00 <br />$447,200.00 <br />Add: Other Income <br />$2,500.00 <br />$2,500.00 <br />$5,000.00 <br />TOTAL NET INCOME <br />$285,000.00 <br />$167,200.00 <br />$452,200.00 <br />103 <br />