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PROFORMA aToNEMoUaE <br /> City pYSt.Anthony <br /> State pyMinnesota <br /> phoi <br /> ACTUA -Rot. <br /> PROJ <br /> .1 fags <br /> Sales <br /> On'aa|eRem,ipto 542.458 540.870 543.200 2% 554.054 2% 565.145 2% 576.448 <br /> oommisions 14'686 17.790 18.300 1% 19.089 1% 19'280 1% 19.473 <br /> Mix 15'888 24'693 26.100 1% 26.361 1% 26'625 1% 26.891 <br /> Food Sales 129,321 137,604 142,200 <br /> Total wfSales 702,353 72095 <br /> Cost ofSales 188,322 193,072 195,017 <br /> Cost ofGoods Sold% 26.e1Y6 26J8Y6 28J0Y6 26.55'& 26.50'm 2642Y6 <br /> Gross Profit 514,031 527,885 535,383 545833 55573e 566066 <br /> Gross PnoUMY4 73'19Y4 73.22% 73'30% 73/45% 73.50% 73.58m <br /> Operating expenses: <br /> Selling' <br /> Salary'on-sale 81.604 86.175 86700 3% 89'301 2% 31,087 2% 92.909 <br /> cmvhoxVoitotaff/Cust. 78.306 66.300 66.800 1Y6 67.468 196 68.143 1Y6 68.824 <br /> Advertising 21.463 30.150 29.000 1Y6 29.290 196 29.583 1Y6 29.873 <br /> Cash short(pver) 1.748 1.000 500 1Y6 505 1Y6 510 1Y6 515 <br /> UnmvUemaWe checks 821 O o 3v6 O 2% O 2m o <br /> Music Services 24.370 14.500 14.100 1.& 14.241 1Y6 14.383 1% 14.527 <br /> Charges 380 1,905 1,650 1v6 1,667 1Y6 1,683 1m 1,700 <br /> pa| 206,698 1eee30 198750 202,472 <br /> overhead' <br /> Utilities 27.332 20.235 28.100 2% 28.662 2% 29.235 296 2e.820 <br /> Bond&Interest Fees 1.970 0 O 1Y6 o 196 O 1% u <br /> Insurance 35.685 33.700 39.300 296 40.698 296 41.512 2% 42.342 <br /> Laundry 5.805 5.200 5.275 1% 5.328 1Y6 5.381 1Y6 5.435 <br /> Repair&Maintenance 34.391 33.400 36.400 196 36.764 1Y6 37.132 1Y6 37.503 <br /> Supplies 7.645 7.550 7.800 196 7.878 1Y6 7.957 1Y6 8.038 <br /> Security Services 460 420 450 1Y6 455 1% 459 1Y6 484 <br /> Dues&Subscriptions 3.100 3.100 3.150 1Y6 3'182 1Y6 3.213 1% 3.245 <br /> Salaries(Managers) 50.717 52.300 53.100 3% 54.693 2% 55'787 3% 57.460 <br /> Employers Contributions 37.040 39.350 41.200 3% 42.436 296 43'285 3% 44'583 <br /> Professional services 2.875 3'000 3'100 2% 3.162 2% 3.225 296 3.290 <br /> Equip.Rwnt/BonkCharge 3.463 2'900 3.000 1Y6 3.030 1Y6 3.060 1Y6 3.091 <br /> Depreciation 52.648 28.800 28.000 1% 28.280 1% 28.563 1% 28.848 <br /> Admin.Trans.BpnNwepe 17,005 12,000 12,360v6 13375 <br /> Total 280,796 254,055 261,835 267,298 271,794 277,493 <br /> Total operating expense485.847 <br /> Operating Expense Y6 69.41% 62.97n, saosm 63.21m 63.11n, 63.15m <br /> Operating income(deficit) 79 80,219 <br /> Operating Income% 3.78% 10.25% 10.:4m 10.24% 10.39m 10.43m <br /> Other income(expwnoe) 3,555 <br /> 0 NCOME(deficit) 83.773 <br />