THE. CADRE > 10 MARCH 28, 2007

BUDGET

NOTE 1 - THE WAVE

Revenue Sales: Food Beverage Gross sales — Cost of goods sold: Purchases - Liquor Cost of sales - ie Cost of sales - food(if my} Cost of goods Glass mara Other income:

Expenses Advertising Cable Classes & subersat cane 2 oe Decorations _ 3000 Dk Sieh. : EVCPP 7 Med Say. Entertainment- Le TL Equipment- Bar expans

Equipment rental

License

Salaries/wages/vacation pay Materials & supplies

Miscellaneous

Repairs, maintenance, and electrical | Socan Staff clothing Staff training

Visa bank charge Society Orientation

Principal cr CBG equipment Hee | interest eae