0.4 1000000 0.436 1100000 -1000000.24 600000 0.218 5500

0.4
1000000
0.436
1100000
-1000000.24
600000
0.218
550000
500000.36
900000
0.34599999999999997
875000
250001
2500000
1
2525000
-250009.2999999999999999E-2
232750
9.6000000000000002E-2
242500
97500.06
151000
6.0999999999999999E-2
155000
40003.5000000000000003E-2
87500
3.6999999999999998E-2
94000
65007.0000000000000007E-2
175000
7.9000000000000001E-2
200000
250000.25900000000000001
646250
0.27400000000000002
691500
452500.74199999999999999
1853750
0.72599999999999998
1833500
202500.44
1100000
0.436
1100000
00.30199999999999999
753750
0.28999999999999998
733500
20250 Total Sales
Performance Report Store #100
REVENUE:
Burgers
Fries
Drinks
Actual Results
Budgeted Results
% of Sales
Totals
Variance
Less: Variable Expenses
Food Cost:
Other Variable Costs:
Total Cost of Variable Expenses
Contribution Margin
Less: Fixed Costs
Profit Margin
% of Sales

Attachments: