MediaLoft NYC Café Budget

Qtr 1 Qtr 2 Qtr 3 Qtr 4

Net Sales 56000 84000 72000 79000

Expenses:
17200 17200 17200 17200
4000 4000 4000 4000
3750 8000 8000 8000
Cleansers 2200 2200 2200 2200
Pastries 2500 2500 2500 2500
Milk/Cream 1000 1000 1000 1000
Coffee/Tea 4700 4750 4750 4750
Sweeteners 650 650 650 650
MediaLoft NYC Café Budget Actual Expenses

Qtr 1 Qtr 2 Qtr 3 Qtr 4

Net Sales 55432 86920 73453 78663

Expenses:
Salary 17983 17206 18603 19978
Rent 4000 4000 4000 4000
Advertising 3824 8165 15420 19714
Cleansers 2198 2198 2198 2198
Pastries 2759 2759 2759 2759
Milk/Cream 1056 1056 1056 1059
Coffee/Tea 4631 4631 4631 4631
Sweeteners 650 650 650 650