Professional Documents
Culture Documents
Industry %
Carryout Transactions
Delivery Transactions
Food Customers
4113
Carryout Food
4114
Catering Offsite Food Sales
4115
Delivery Food
4116
Dining Room Food Sales
4110 Total Food Sales
$0.00
$0.00
$0.00
$0.00
0.0%
Normal Revenue
4130
Actual
$0.00
$0.00
$0.00
$0.00
$0.00
4210
Coupons Redeemed
4220
Customer Compensation
4230
Free Meals
4250
Marketing Discounts
4260
Off Site Discount
4270
Other Adjustments
4280
Promotional Giveaways
4200 Total Revenue Contra
4000 Net Sales
$0.00
5111
5112
5113
5114
5115
5116
5117
5118
Bakery
$0.00
Dairy
$0.00
Grocery
$0.00
Meat
$0.00
Nonalcoholic Beverage
$0.00
Poultry
$0.00
Produce
$0.00
Seafood
$0.00
5110
Food Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
Industry %
Actual
Carryout Transactions
Delivery Transactions
Food Customers
$0.00
0.0%
0.0%
5211
Management Payroll
5213
Commissions Other Than Marketing
5214
Cook/Back Payroll
5215
Server/Front Payroll
5216
Support/Office Payroll
5217
Vacation Pay
5210 Total Payroll
$0.00
5221
Credit Union
5222
Employee Other
5223
Employee Recognition and Awards
5224
Meals
5225
Medical Insurance
5226
Payroll Taxes
5227
Pension & Welfare Payments
5228
Training and Education
5229
Workers Comp
5220 Total Payroll Taxes and Benefits
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
Prime Profit
0.0%
$0.00
6105
6110
6115
6120
6125
Catering/Event Expenses
$0.00
$0.00
Contract Cleaning
$0.00
Flowers/Plant Service
$0.00
Grease Removal
$0.00
Industry %
Actual
Carryout Transactions
Delivery Transactions
Food Customers
6130
Janitorial Service & Supplies
6135
Laundry Service
6140
Linen
6145
Menus
6150
Other
6155
Parking
6150
Pest Control
6165
Silverware
6171
Supplies-Cleaning
6172
Supplies-Kitchen
6173
Supplies-Paper
6174
Supplies-Serving
6185
Tableware
6190
Togo Packaging
6195
Uniforms
6100 Direct Operating Expenses
6210
Ascap/BMI
6220
Cable/Wire Services
6250
Other
6200 Music and Entertainment
6305
Advertising
6310
Customer Appreciation
6315
Direct Mail
6320
Marketing Research
6325
Other
6330
Postage-Marketing
6335
Printing & Reproduction-Advert.
6340
Promotion
6345
Public Relations
6350
Rewards
6355
Royalties
6360
Web Advertising
6300 Marketing at Restaurant Level
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
Industry %
Carryout Transactions
Delivery Transactions
Food Customers
6410
Electricity
6420
Gas
6430
Trash
6440
Water
6450
Water Removal
6460
Other
6470
Deduct Credits
6400 Utilities
6510
Equipment Rent
6520
Other Taxes
6530
Personal Property Taxes
6540
Property Insurance
6550
RE Taxes
6560
Rent
6500 Restaurant Occupancy
6610
Building, Floors and Plumbing
6620
Equipment Repair-AC/Heating
6630
Equipment Repair-Other
6640
Furniture Repair
6650
Landscaping/Parking Lot
6660
Maintenance Contracts
6670
Other
6680
Painting and Decorating
6600 Repair and Maintenance
6710
Building
6720
Furniture, Fixtures & Equipment
6730
Leasehold Amortization
6700 Depreciation & Amortization
6810
6820
6840
6850
Actual
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
Vending Commissions
$0.00
Telephone Commissions
$0.00
Waste Sales
$0.00
Vendor Rebates
$0.00
Industry %
Carryout Transactions
Delivery Transactions
Food Customers
6860
Other
6800 Other Operating (Income)/Expense
6910
Accounting Services
6915
Alarm/Security
6922
Bank Service Charges
6923
Cash (Over)/Short
6925
Data Processing/Payroll Fees
6930
Donations
6935
Dues and Subscriptions
6940
Insurance-Liability
6945
Meals and Entertainment
6950
Meetings
6955
Merchant Fees
6960
Other
6965
Postage-General
6970
Printing Other Than Marketing
6975
Professional Fees
6980
Storage
6985
Supplies-Office
6990
Telephone/Communications
6995
Travel-Restaurant
6900 General & Administrative
7510
7515
7520
7525
7530
7535
7540
7545
Actual
$0.00
0.0%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
Restaurant/Site Profit
0.0%
$0.00
Advertising-Corporate
$0.00
$0.00
$0.00
Donations-Corporate
$0.00
$0.00
$0.00
Meetings-Corporate
$0.00
Other
$0.00
7550
7555
7560
7565
7570
7575
7580
7585
Industry %
Actual
Carryout Transactions
Delivery Transactions
Food Customers
Payroll-Multi Level
$0.00
Payroll-Officer
$0.00
Postage-Corporate
$0.00
Professional Fees-Corporate
$0.00
Telephone-Corporate
$0.00
Travel-Corporate
$0.00
Training/Education
$0.00
Web Hosting
$0.00
0.0%
$0.00
0.0%
$0.00
$0.00
$0.00
0.0%
$0.00
$0.00