| Expenses for the second quarter of the year | ||||||||
| April | May | June | Total | |||||
| Fixed Expenses: | ||||||||
| Business Morgage | $1,700.00 | $1,700.00 | $1,700.00 | $5,100.00 | ||||
| Employee Pmt | $800.00 | $800.00 | $800.00 | $2,400.00 | ||||
| Car pmt ( delivery) | $270.00 | $270.00 | $270.00 | $810.00 | ||||
| State tax | $8,310.00 | |||||||
| Total | ||||||||
| Variable Expenses: | ||||||||
| Food supplies | $3,500.00 | $3,550.00 | $2,800.00 | $9,850.00 | ||||
| Cleaning supplies | $175.00 | $100.00 | $120.00 | $395.00 | ||||
| Diningware | $300.00 | $250.00 | $90.00 | $640.00 | ||||
| Total | $10,885.00 | |||||||