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