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["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
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[]
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["10 HR SPREAD",2562,4.6219004542440566E-2,2720,4.7313412993732366E-2,1643.75,3.0886434487815865E-2,-158,-1.0944084512918006E-3,918.25,1.5332570054624701E-2,null,25253.55,3.808572404241143E-2,26440,3.8177479906388055E-2,26715.24,3.9456595760110201E-2,-1186.45,-9.1755863976625274E-5,-1461.69,-1.3708717176987711E-3]
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["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["FOOD RUNNER",67819.350000000006,1.2234749592956156,58707.64,1.02119809456153,54221.16,1.0188278668857078,9111.7099999999991,0.20227686473408557,13598.19,0.20464709240990775,null,793167.79,1.1962028930296666,752247.57,1.0861920003140788,510436.29,0.75387974638522359,40920.22,0.11001089271558784,282731.5,0.44232314664444305]
["TOTAL FOH",395886.3,7.1418699055386377,381921.4,6.6433841652001684,352960.13,6.6322007191215029,13964.9,0.49848574033846926,42926.17,0.50966918641713477,null,4758720.84,7.1767861828183479,4744395.74,6.8505700844101032,4580240.13,6.7647037156935363,14325.1,0.32621609840824473,178480.71,0.41208246712481156]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,28,4.1354099056683961E-5,0,0,-28,-4.1354099056683961E-5]
["OVERTIME",17851.240000000002,0.32204002445284813,10090,0.175511888642191,22005.93,0.41349640473822769,7761.24,0.14652813581065713,-4154.6899999999996,-9.1456380285379557E-2,null,266057.92,0.40125085464887023,107080,0.15461590576308751,232882.82,0.34395211453142505,158977.92000000001,0.24663494888578272,33175.1,5.7298740117445179E-2]
["10 HR SPREAD",135,2.435427639824152E-3,1232,2.1430192944219953E-2,488.75,9.1837231062631194E-3,-1097,-1.89947653043958E-2,-353.75,-6.748295466438967E-3,null,17994.599999999999,2.7138258575668636E-2,10904,1.5744600639154893E-2,9505.4500000000007,1.4038904317084164E-2,7090.6,1.1393657936513743E-2,8489.15,1.3099354258584472E-2]
["BROIL",216785.03,3.9108463256452439,206832.5,3.5977762842007897,190111.76,3.5722429935229645,9952.5300000000007,0.31307004144445427,26673.27,0.33860333212227944,null,2667784.36,4.023374889455984,2580587.31,3.7261845754237903,2470144.44,3.6482356377170397,87197.05,0.29719031403219365,197639.92,0.37513925173894425]
["PREP",59503.12,1.0734484674353577,60225.64,1.0476031537249439,67928.11,1.276384559328456,-722.52,2.5845313710413764E-2,-8424.99,-0.20293609189309825,null,736915.77,1.1113673387987484,769848.99,1.1116071991935756,788977.31,1.1652659225434303,-32933.22,-2.3986039482726262E-4,-52061.54,-5.3898583744681927E-2]
["PANTRY",114450.46,2.0647097309228779,101993.39,1.7741380087135339,105709.98,1.98631444683092,12457.07,0.29057172220934402,8740.48,7.8395284091957951E-2,null,1261993.19,1.9032541713043312,1230958.33,1.7774162976239034,1240351.43,1.8319148536185572,31034.86,0.12583787368042776,21641.759999999998,7.1339317685773951E-2]
["DMO",93801.5,1.6921982648664087,92743.77,1.6132442252226935,91976.68,1.7282626319250514,1057.73,7.8954039643715168E-2,1824.82,-3.6064367058642688E-2,null,1124061.33,1.6952345163799134,1136483.8500000001,1.6410018663884096,1077864.05,1.5919320247620914,-12422.52,5.423264999150379E-2,46197.279999999999,0.10330249161782201]
["CLEANING",1731.33,3.123354767153147E-2,0,0,1172.1400000000001,2.2024775860409726E-2,1731.33,3.123354767153147E-2,559.19000000000005,9.2087718111217437E-3,null,12495.43,1.8844776230322827E-2,0,0,64667.8,9.5509950249208109E-2,12495.43,1.8844776230322827E-2,-52172.37,-7.6665174018885285E-2]
["TOTAL BOH",504257.68,9.0969117886340918,473117.3,8.2297037534483728,479393.35,9.007909535312292,31140.38,0.86720803518571898,24864.33,8.9002253321799785E-2,null,6087302.5999999996,9.1804648053938376,5835862.4800000004,8.4265704450319223,5884421.2999999998,8.6908907618378919,251440.12,0.75389436036191526,202881.3,0.48957404355594569]
["TOTAL HOURLY",900143.98,16.238781694172729,855038.7,14.873087918648539,832353.48,15.640110254433795,45105.279999999999,1.3656937755241909,67790.5,0.59867143973893455,null,10846023.439999999,16.357250988212186,10580258.220000001,15.277140529442024,10464661.43,15.455594477531429,265765.21999999997,1.0801104587701627,381362.01,0.90165651068075725]
["TOTAL DIRECT",1443497.43,26.040989178052804,1431920.85,24.907743584700842,1371769.62,25.775861597266047,11576.58,1.1332455933519618,71727.81,0.26512758078675702,null,16966110.780000001,25.587159557371606,17349704.420000002,25.051739480950157,16411683.050000001,24.238941662021471,-383593.64,0.53542007642144895,554427.73,1.3482178953501354]
[]
["DIRECT TO GROSS",1443497.43,25.230860380145721,1431920.85,24.097928496228494,1371769.62,24.960198900544942,11576.58,1.1329318839172267,71727.81,0.27066147960077913,null,16966110.780000001,24.711388279420387,17349704.420000002,24.234032301249975,16411683.050000001,23.417308920716653,-383593.64,0.47735597817041153,554427.73,1.2940793587037334]
[]
["UNIT INCENTIVE",29549.86,0.53308552442173418,27900,0.48531037592835768,30432.42,0.57183205878977772,1649.86,4.7775148493376496E-2,-882.56,-3.8746534368043539E-2,null,309472.82,0.46672631852341012,319160,0.46084434519375239,333277.33,0.49222798993454103,-9687.18,5.8819733296577303E-3,-23804.51,-2.5501671411130911E-2]
["PAYROLL TAXES",212996.08,3.8424928918977495,226605.18,3.9417148778893609,207858.79,3.905713703453491,-13609.1,-9.9221985991611472E-2,5137.29,-6.3220811555741552E-2,null,2791047.92,4.209272790172724,2834278.92,4.0924972207790944,2885670,4.2619386794607577,-43231,0.11677556939362965,-94622.080000000002,-5.2665889288033618E-2]
["SICK PAY",1502,2.709638751863612E-2,0,0,932,1.7512490915677192E-2,1502,2.709638751863612E-2,570,9.5838966029589273E-3,null,24297.4,3.664372222313645E-2,0,0,3569.36,5.2717023931773384E-3,24297.4,3.664372222313645E-2,20728.04,3.1372019829959109E-2]
["INSURANCE",117713.95,2.1235837586879867,120510.52,2.096236765753472,111841.02,2.1015180759120935,-2796.57,2.7346992934514702E-2,5872.93,2.2065682775893158E-2,null,1379313.92,2.0801894911795271,1458508.02,2.1059818693969681,1270877.8500000001,1.8770003034944835,-79194.100000000006,-2.5792378217440959E-2,108436.07,0.20318918768504357]
["VACATION",11504.09,0.20753613894092318,462,8.0363223540824823E-3,1949.83,3.6637746955058857E-2,11042.09,0.19949981658684071,9554.26,0.17089839198586432,null,115037.9,0.17349250754125742,5544,8.0051417776480852E-3,94057.3,0.13891624647158002,109493.9,0.16548736576360934,20980.6,3.45762610696774E-2]
["RETIREMENT PLAN EXP",15240.02,0.27493308103313235,13294.6,0.23125474278914496,14707.25,0.27635255581501433,1945.42,4.3678338243987397E-2,532.77,-1.4194747818819797E-3,null,90777.29,0.1369042695485567,152477.71,0.22016697086600098,163682.48000000001,0.24174791042013183,-61700.42,-8.3262701317444288E-2,-72905.19,-0.10484364087157513]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",17215.25,0.31056663464061279,24706.03,0.4297524267740962,25253.68,0.4745223622182605,-7490.78,-0.1191857921334834,-8038.43,-0.1639557275776477,null,367028.05,0.55352728737640389,300926.34000000003,0.43451623671153189,272482.68,0.40243841928395419,66101.710000000006,0.119011050664872,94545.37,0.1510888680924497]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,43.75,6.5980839401014898E-5,0,0,13.66,2.0174892611225104E-5,43.75,6.5980839401014898E-5,30.09,4.5805946789789797E-5]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,5653.84,8.5267453494636374E-3,0,0,0,0,5653.84,8.5267453494636374E-3,5653.84,8.5267453494636374E-3]
["STOCK COMPENSTATION EXPENSE",5372.53,9.6921541168773703E-2,7689.85,0.1337621503345047,4548.6000000000004,8.5469223368078634E-2,-2317.3200000000002,-3.6840609165730995E-2,823.93,1.1452317800695069E-2,null,68470.8,0.10326310533620597,92192.87,0.1331199486360532,85863.76,0.12681494415783351,-23722.07,-2.9856843299847224E-2,-17392.96,-2.3551838821627535E-2]
["TOTAL INDIRECT",411093.78,7.4162159583095493,421168.18,7.3260676618230187,397523.59,7.4695582174274522,-10074.4,9.0148296486530555E-2,13570.19,-5.3342259117902913E-2,null,5151143.6900000004,7.7686122180900874,5163087.8600000003,7.455131733361049,5109494.42,7.5463763705090701,-11944.17,0.31348048472903844,41649.269999999997,0.22223584758101733]
["TOTAL LABOR",1854591.21,33.457205136362354,1853089.03,32.233811246523857,1769293.21,33.245419814693491,1502.18,1.2233938898384977,85298,0.21178532166886299,null,22117254.469999999,33.35577177546169,22512792.280000001,32.506871214311204,21521177.469999999,31.785318032530537,-395537.81,0.84890056115048651,596077,1.5704537429311536]
["TOTAL DIRECT & INDIRECT",1854591.21,33.457205136362354,1853089.03,32.233811246523857,1769293.21,33.245419814693491,1502.18,1.2233938898384977,85298,0.21178532166886299,null,22117254.469999999,33.35577177546169,22512792.280000001,32.506871214311204,21521177.469999999,31.785318032530537,-395537.81,0.84890056115048651,596077,1.5704537429311536]
[]
["PRINT MEDIA",0,0,14285.07,0.24848360902734426,11307.76,0.21247536939555572,-14285.07,-0.24848360902734426,-11307.76,-0.21247536939555572,null,27107.46,4.0881667767529953E-2,198207.63,0.28619772358614975,223053.66,0.32943511252128233,-171100.17,-0.24531605581861982,-195946.2,-0.28855344475375239]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",1201.3399999999999,2.1672419561676638E-2,9651.2000000000007,0.16787912186952567,1381,2.5949302526341422E-2,-8449.86,-0.14620670230784902,-179.66,-4.2768829646647848E-3,null,60417.34,9.1117412744606024E-2,125284.64,0.18090211142886012,148365.03,0.21912507668456743,-64867.3,-8.9784698684254094E-2,-87947.69,-0.12800766393996141]
["WEBSITE - DEVELOPMENT & CREATIVE",355.9,6.420508866766041E-3,1135.72,1.975543728133887E-2,445.72,8.3751796683858779E-3,-779.82,-1.3334928414572829E-2,-89.82,-1.9546708016198368E-3,null,19296.09,2.910107920817211E-2,8639.7199999999993,1.247514132741373E-2,5711.74,8.4358522052151441E-3,10656.37,1.662593788075838E-2,13584.35,2.0665227002956966E-2]
["BROADCAST MEDIA",350,6.3140716588033566E-3,25213.61,0.43858159668856633,13008.39,0.24443059195556438,-24863.61,-0.43226752502976296,-12658.39,-0.23811652029676103,null,71225.45,0.10741748520491468,267075.92,0.38563863726475434,290262.71999999997,0.42869833126223283,-195850.47,-0.27822115205983966,-219037.27,-0.32128084605731816]
["REWARDS PROGRAM",-113.96,-2.0558617321063729E-3,635.82000000000005,1.105985818002754E-2,-119.75,-2.2501295999488666E-3,-749.78,-1.3115719912133913E-2,5.79,1.9426786784249375E-4,null,6151.36,9.2770719144646165E-3,7666.05,1.1069231083069826E-2,5107.3100000000004,7.5431501304711636E-3,-1514.69,-1.7921591686052094E-3,1044.05,1.7339217839934529E-3]
["OUTDOOR ADVERT",7941.18,0.14326051307273155,9100,0.15829119788344281,2500,4.6975565760936672E-2,-1158.82,-1.5030684810711264E-2,5441.18,9.6284947311794877E-2,null,17073.53,2.5749162078592229E-2,125241,0.18083909837201009,98159.67,0.14497516844826458,-108167.47,-0.15508993629341786,-81086.14,-0.11922600636967234]
["PRINT PRODUCTION",31166.68,0.56225328824855259,9630,0.16751035556236862,9602.4699999999993,0.18043258438096862,21536.68,0.39474293268618399,21564.21,0.38182070386758393,null,243282.34,0.3669022401061281,105960,0.15299870540396668,75951.23,0.11217481031774951,137322.34,0.21390353470216142,167331.10999999999,0.25472742978837859]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,50731.54,7.6509933561283744E-2,0,0,0,0,50731.54,7.6509933561283744E-2,50731.54,7.6509933561283744E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",11500,0.20746235450353886,21343.040000000001,0.37125443605211383,15309.17,0.28766276883214353,-9843.0400000000009,-0.16379208154857497,-3809.17,-8.0200414328604669E-2,null,221091.48,0.33343546136714741,279616.48,0.40374631417151891,354588.11,0.523702565187941,-58525,-7.0310852804371493E-2,-133496.63,-0.19026710382079359]
["PR MISC EXP",0,0,1880,3.2701917804491484E-2,325.89,6.1235468503326607E-3,-1880,-3.2701917804491484E-2,-325.89,-6.1235468503326607E-3,null,4716.6499999999996,7.1133377408182149E-3,13816,1.9949321572869043E-2,8125,1.2000073386984186E-2,-9099.35,-1.2835983832050828E-2,-3408.35,-4.8867356461659711E-3]
["BENEFITS & PARTIES",463.01,8.3527951964072634E-3,6611,0.1149959460667517,3057.94,5.7459384625199478E-2,-6147.99,-0.10664315087034444,-2594.9299999999998,-4.9106589428792216E-2,null,22813.439999999999,3.4405712475992903E-2,65575,9.4685637097632266E-2,56488.89,8.3430255452218716E-2,-42761.56,-6.0279924621639364E-2,-33675.449999999997,-4.9024542976225813E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",24800.720000000001,0.44741006648547882,0,0,0,0,24800.720000000001,0.44741006648547882,24800.720000000001,0.44741006648547882,null,81884.039999999994,0.12349206154848641,0,0,0,0,81884.039999999994,0.12349206154848641,81884.039999999994,0.12349206154848641]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",10757.49,0.19406732208245861,62245,1.0827291881598791,67928.3,1.2763881294714539,-51487.51,-0.88866186607742048,-57170.81,-1.0823208073889952,null,578947.53,0.8731301485381544,845090,1.2202498674012665,764774.69,1.1295202959394559,-266142.46999999997,-0.3471197188631121,-185827.16,-0.2563901474013015]
["TOTAL ADVERTISING",88422.36,1.5951574779443072,161730.46,2.8132426645758497,124746.89,2.3440222938669333,-73308.100000000006,-1.2180851866315425,-36324.53,-0.7488648159226261,null,1404738.25,2.1185327742562907,2042172.44,2.9487517887095112,2030588.05,2.9990406915363832,-637434.18999999994,-0.83021901445322044,-625849.80000000005,-0.88050791728009248]
[]
["CASH OVER/SHORT",636.37,1.1480245090036263E-2,0,0,168.06,3.1578854327132069E-3,636.37,1.1480245090036263E-2,468.31,8.3223596573230568E-3,null,7303.18,1.1014170210210377E-2,0,0,7369.42,1.0884133023939568E-2,7303.18,1.1014170210210377E-2,-66.239999999999995,1.3003718627080905E-4]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",13023.29,0.23494281798107763,350,6.0881229955170322E-3,20223.55,0.38000508117783632,12673.29,0.2288546949855606,-7200.26,-0.14506226319675869,null,199772.36,0.30128338290106815,4200,6.0645013467030958E-3,168881.74,0.24942686445804091,195572.36,0.29521888155436504,30890.62,5.1856518443027244E-2]
["PAIDOUT REGISTER",-12964,-0.23387321424207633,-350,-6.0881229955170322E-3,-19353.150000000001,-0.36365006820250867,-12614,-0.2277850912465593,6389.15,0.12977685396043234,null,-195765.97,-0.29524121204008918,-4200,-6.0645013467030958E-3,-167679,-0.24765049913306106,-191565.97,-0.28917671069338607,-28086.97,-4.7590712907028127E-2]
["UNIFORMS",10107.52,0.18234173020796601,12207.05,0.21233720517836052,10713.52,0.20130946531644414,-2099.5300000000002,-2.9995474970394509E-2,-606,-1.8967735108478129E-2,null,128854.95,0.19433046313087554,149520.65,0.21589718649641004,138476.74,0.20452074367880965,-20665.7,-2.1566723365534501E-2,-9621.7900000000009,-1.0190280547934111E-2]
["CLEANING/JANITORIAL",24074.98,0.43431756829787893,26638.12,0.46336043122669185,22276.51,0.41858066417166534,-2563.14,-2.9042862928812918E-2,1798.47,1.5736904126213591E-2,null,305107.25,0.46014245628194983,329061.52,0.47514143599718284,302850.95,0.44729029234681578,-23954.27,-1.4998979715233007E-2,2256.3000000000002,1.2852163935134053E-2]
["LINEN SERVICE",22586.27,0.40746093510023002,24674.61,0.42920588727547004,19963.3,0.37511492478212283,-2088.34,-2.1744952175240029E-2,2622.97,3.2346010318107188E-2,null,275604.51,0.41564838657155218,302543.62,0.43685147403010233,287177.34000000003,0.42414143447125041,-26939.11,-2.1203087458550152E-2,-11572.83,-8.4930478996982361E-3]
["OPS SUPPLIES",63642.06,1.1481157924396077,65360.08,1.136914874390951,67748.67,1.2730128411203989,-1718.02,1.1200918048656749E-2,-4106.6099999999997,-0.12489704868079121,null,844781.96,1.2740439504373622,797015.64,1.1508339100293881,786148.64,1.1610881689941921,47766.32,0.12321004040797412,58633.32,0.11295578144317009]
["MENU PRINTING",10827.67,0.19533338365107239,2912,5.0653183322701703E-2,1440.97,2.7076152397814766E-2,7915.67,0.1446802003283707,9386.7000000000007,0.16825723125325762,null,42300.72,6.3795131722681128E-2,36144,5.2189365875056362E-2,38375.64,5.6678214925844399E-2,6156.72,1.1605765847624766E-2,3925.08,7.1169167968367295E-3]
["SMALLWARES",27292.21,0.49235705619174158,23658.240000000002,0.41152649993560253,19775.73,0.37159044203421127,3633.97,8.0830556256139052E-2,7516.48,0.12076661415753032,null,249561.33,0.37637179509562702,274429.73,0.39625701599056351,255384.56,0.3771856568495589,-24868.400000000001,-1.9885220894936495E-2,-5823.23,-8.138617539318882E-4]
["BLDG MAINTENANCE",93209.2,1.6815130515992396,71426.36,1.2424356137202226,90483.75,1.7002101393684614,21782.84,0.43907743787901699,2725.45,-1.8697087769221854E-2,null,1146327.3500000001,1.7288146464306517,864356.44,1.2480692367646413,957143.09,1.4136353626885918,281970.90999999997,0.48074540966601043,189184.26,0.31517928374205995]
["CABLE SERVICE",5603.54,0.10108900886563131,6775,0.11784866655607969,7364.84,0.13838701029551076,-1171.46,-1.6759657690448376E-2,-1761.3,-3.7298001429879449E-2,null,74189.97,0.11188837704539688,81300,0.11739141892546706,74572.990000000005,0.1101392434076108,-7110.03,-5.5030418800701836E-3,-383.02,1.7491336377860739E-3]
["BUILDING SECURITY",5920.2,0.1068016200984218,4671,8.1250350034457311E-2,5850.89,0.10993954718200273,1249.2,2.5551270063964487E-2,69.31,-3.1379270835809325E-3,null,60394.080000000002,9.1082333560046774E-2,55852,8.0646316480014593E-2,46080.67,6.8058021134941596E-2,4542.08,1.0436017080032181E-2,14313.41,2.3024312425105178E-2]
["VALET PARKING",23561.53,0.42505482517441445,32259,0.56113359917823979,21173.15,0.39784828007647055,-8697.4699999999993,-0.13607877400382534,2388.38,2.7206545097943902E-2,null,335250.03000000003,0.50560179173978126,379608,0.54812695886173068,381407.21,0.56331255511690936,-44357.97,-4.2525167121949425E-2,-46157.18,-5.7710763377128105E-2]
["EQUIPMENT MAINTENANCE",33648.559999999998,0.60702691158726929,26029.62,0.45277579453305727,20134.18,0.37832579865301441,7618.94,0.15425111705421202,13514.38,0.22870111293425488,null,313420.7,0.47268024849494111,317684.62,0.45871400138496699,286924.7,0.4237683023431903,-4263.92,1.3966247109974128E-2,26496,4.8911946151750818E-2]
["TABLE FLOWERS",890.14,1.6058307846763483E-2,1000,1.7394637130048664E-2,1028.32,1.9322365513314559E-2,-109.86,-1.3363292832851807E-3,-138.18,-3.2640576665510755E-3,null,13438.11,2.0266463491729655E-2,12160,1.7558175327597535E-2,8397.34,1.2402301077594805E-2,1278.1099999999999,2.7082881641321208E-3,5040.7700000000004,7.8641624141348506E-3]
["ONLINE RESERVATION EXPENSE",29877.73,0.53900036634965376,30438,0.52945796496442121,25091.33,0.47147176897774534,-560.27,9.5424013852325462E-3,4786.3999999999996,6.7528597371908416E-2,null,345346.08,0.52082798268000097,358593,0.51778279319483411,332952.51,0.49174825284684132,-13246.92,3.0451894851668548E-3,12393.57,2.9079729833159651E-2]
["POS MAINT FEES",5510.42,9.9409105000294831E-2,7121,0.12386721100307652,7220.58,0.13567633224884165,-1610.58,-2.4458106002781685E-2,-1710.16,-3.6267227248546821E-2,null,136653.51999999999,0.20609174758179147,80198.14,0.11580041143644842,74868.72,0.11057601654025485,56455.38,9.0291336145343043E-2,61784.800000000003,9.5515731041536614E-2]
["EQUIP RENT EXP/(INC)",11219.99,0.20241091677444875,11642,0.20250836546802653,12913.11,0.24264025919328358,-422.01,-9.7448693577778522E-5,-1693.12,-4.0229342418834829E-2,null,143271.51999999999,0.21607257489964102,156214,0.22556190794616129,150032.78,0.22158823020963117,-12942.48,-9.4893330465202763E-3,-6761.26,-5.5156553099901529E-3]
["WATER SEWER",17718.98,0.31965402697401002,20968.8,0.36474466705256442,19417.52,0.36485959506972127,-3249.82,-4.50906400785544E-2,-1698.54,-4.5205568095711246E-2,null,255996.19,0.38607642284941024,285815.59999999998,0.41269740264494126,263427.74,0.38906488765137098,-29819.41,-2.6620979795531019E-2,-7431.55,-2.988464801960744E-3]
["ELECTRIC",81853.850000000006,1.4766602127112605,107135,1.8635744489277635,84060.95,1.5795242738607238,-25281.15,-0.386914236216503,-2207.1,-0.10286406114946334,null,1219574.76,1.8392815171906582,1356089,1.958096087321251,1308769.8400000001,1.9329642002057292,-136514.23999999999,-0.11881457013059271,-89195.08,-9.3682683015070989E-2]
["GAS",24843.15,0.44817551237257314,32481,0.56499520862111052,25056,0.4708079102824117,-7637.85,-0.11681969624853739,-212.85,-2.2632397909838564E-2,null,287663.49,0.43383493794801042,347485,0.5017436310616965,297637.52,0.43959041018091982,-59821.51,-6.7908693113686081E-2,-9974.0300000000007,-5.7554722329093977E-3]
["TRASH",15505.76,0.27972708504059068,13956.71,0.24277190597932147,14128.86,0.26548447682282711,1549.05,3.6955179061269217E-2,1376.9,1.4242608217763575E-2,null,184408.53,0.27811267661959399,172596.69,0.24921734736702306,168365.56,0.24866450164193094,11811.84,2.8895329252570934E-2,16042.97,2.9448174977663055E-2]
["TELEPHONE",4689.24,8.4594849672362998E-2,5128,8.9199699202889532E-2,4859.43,9.1309789410267406E-2,-438.76,-4.6048495305265336E-3,-170.19,-6.7149397379044073E-3,null,66425.929999999993,0.10017916844326988,61536,8.8853608302552789E-2,58430.18,8.6297408986424073E-2,4889.93,1.1325560140717089E-2,7995.75,1.3881759456845805E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",4077.98,7.3567594123334037E-2,1526,2.6544216260454258E-2,12248.94,0.23016035458870704,2551.98,4.702337786287978E-2,-8170.96,-0.15659276046537302,null,72432.929999999993,0.10923852620971324,18312,2.6441225871625496E-2,127085.43,0.18769655217433126,54120.93,8.2797300338087743E-2,-54652.5,-7.8458025964618025E-2]
["DONATIONS",1500,2.7060307109157241E-2,400,6.9578548520194657E-3,0,0,1100,2.0102452257137776E-2,1500,2.7060307109157241E-2,null,65639.5,9.8993127036866704E-2,33800,4.8804796552039204E-2,54689.120000000003,8.0772117350102715E-2,31839.5,5.0188330484827501E-2,10950.38,1.8221009686763989E-2]
["RECRUITMENT",17247.080000000002,0.31114085435746919,6651,0.11569173155195367,22142.38,0.4160603311174596,10596.08,0.19544912280551552,-4895.3,-0.10491947675999042,null,123787.12,0.18668749907735221,84712,0.12231810430521729,148599.35999999999,0.21947116618570855,39075.120000000003,6.4369394772134922E-2,-24812.240000000002,-3.278366710835634E-2]
["RELOCATION",0,0,200,3.4789274260097328E-3,0,0,-200,-3.4789274260097328E-3,0,0,null,35692.86,5.3829596878237913E-2,2400,3.4654293409731975E-3,33499.279999999999,4.9476162265985425E-2,33292.86,5.0364167537264713E-2,2193.58,4.3534346122524881E-3]
["RETURNED CHKS/CC'S",-2600.7399999999998,-4.6917882074046395E-2,2100,3.6528737973102188E-2,5083.3900000000003,9.5518048493395152E-2,-4700.74,-8.344662004714859E-2,-7684.13,-0.14243593056744155,null,65178.58,9.8297998156941763E-2,21950,3.1694239180984039E-2,32338.66,4.7762005321443694E-2,43228.58,6.6603758975957716E-2,32839.919999999998,5.0535992835498068E-2]
["THEFT INS CLAIMS",50,9.020102369719081E-4,0,0,0,0,50,9.020102369719081E-4,50,9.020102369719081E-4,null,13630.33,2.0556356907721954E-2,0,0,377,5.5680340515606617E-4,13630.33,2.0556356907721954E-2,13253.33,1.9999553502565888E-2]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,301.94,4.5536582054268436E-4,6200,8.9523591308474267E-3,7000,1.033852476417099E-2,-5898.06,-8.4969933103047415E-3,-6698.06,-9.8831589436283052E-3]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",509.01,9.1826446144214185E-3,135,2.3482760125565693E-3,1296.21,2.4356079237993492E-2,374.01,6.8343686018648491E-3,-787.2,-1.5173434623572074E-2,null,5365.53,8.091935388144629E-3,1770,2.5557541389677335E-3,4794.59,7.0812839212923695E-3,3595.53,5.5361812491768955E-3,570.94000000000005,1.0106514668522595E-3]
["TOTAL OPER",534061.99,9.634587643151777,537493.59,9.3495059577771524,522510.99,9.8180997486228492,-3431.6,0.28508168537462453,11551,-0.18351210547107222,null,6821909.3399999999,10.288349818761681,6587347.6500000004,9.5116615939586833,6634380.3200000003,9.7985293190355236,234561.69,0.7766882248029976,187529.02,0.48982049972615727]
["PROFIT FROM OPS",1692869.3,30.539708769109364,1711548.19,29.771759695641581,1545152.86,29.033771914251755,-18678.89,0.76794907346778274,147716.44,1.5059368548576089,null,19156375.559999999,28.890371184683129,20294065.550000001,29.303187585251404,20024969.5,29.575520439645537,-1137689.99,-0.41281640056827484,-868593.94,-0.68514925496240764]
[]
["OFFICE SUPPLIES",5086.1000000000004,9.1754285325256452E-2,5420,9.427893324486375E-2,7364.97,0.1383894530249303,-333.9,-2.524647919607298E-3,-2278.87,-4.6635167699673852E-2,null,57713.52,8.7039691300280261E-2,65740,9.492388536482417E-2,63729.18,9.4123672232901509E-2,-8026.48,-7.884194064543909E-3,-6015.66,-7.0839809326212477E-3]
["POSTAGE/SHIPPING",3947.67,7.1216775043737843E-2,5283,9.1895867958047092E-2,3010.1,5.6560460198798186E-2,-1335.33,-2.0679092914309249E-2,937.57,1.4656314844939657E-2,null,47456.06,7.1570072536341192E-2,63696,9.197249470942867E-2,54280.37,8.0168421350480579E-2,-16239.94,-2.0402422173087478E-2,-6824.31,-8.5983488141393866E-3]
["BANK CHARGES",2012.75,3.6310422089304156E-2,1986,3.4545749340276641E-2,1577.76,2.9646467453990178E-2,26.75,1.7646727490275155E-3,434.99,6.6639546353139782E-3,null,23746.6,3.5813042306746069E-2,23547,3.4000193621623286E-2,19324.009999999998,2.8540250846869692E-2,199.6,1.8128486851227837E-3,4422.59,7.2727914598763772E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",1944.97,3.5087657012065045E-2,1925.57,3.3494591418507802E-2,1670.35,3.1386254507512229E-2,19.399999999999999,1.5930655935572427E-3,274.62,3.7014025045528157E-3,null,23108.83,3.4851200022293832E-2,23288.19,3.3626490385066085E-2,22931.599999999999,3.3868416354580495E-2,-179.36,1.2247096372277472E-3,177.23,9.8278366771333697E-4]
["MC/VISA FEES",97904.14,1.7662107304386172,85064.34,1.4796633270070836,84854.12,1.5944281176585646,12839.8,0.28654740343153362,13050.02,0.17178261278005258,null,1092417.3999999999,1.6475112463605543,1030266.73,1.487631897987713,1024352.88,1.5128996595899822,62150.67,0.15987934837284135,68064.52,0.13461158677057217]
["AMEX FEES",53957.53,0.97340488843437667,66808.89,1.1621163986113368,61743.06,1.1601660701245833,-12851.36,-0.18871151017696008,-7785.53,-0.18676118169020661,null,676045.87,1.0195674051700434,789542.02,1.1400425341830196,754020.41,1.1136369544964806,-113496.15,-0.12047512901297619,-77974.539999999994,-9.4069549326437185E-2]
["PERS PROP TAX",18188.66,0.32812715033602935,18896.98,0.32870610995378696,30029.34,0.56425809437101049,-708.32,-5.7895961775761284E-4,-11840.68,-0.23613094403498114,null,204869.79,0.30897098770536341,226763.76,0.32743074473891848,196144.74,0.28969246455026859,-21893.97,-1.8459757033555069E-2,8725.0499999999993,1.9278523155094818E-2]
["LICENSE AND FEES",9454.4,0.17055931168854416,15182,0.26408538090839878,12601.1,0.23677752068405564,-5727.6,-9.3526069219854624E-2,-3146.7,-6.6218208995511479E-2,null,176975.28,0.26690234348867758,182459,0.26345782171859528,196076.73,0.28959201839752413,-5483.72,3.4445217700823094E-3,-19101.45,-2.2689674908846547E-2]
["SALES TAX",-556.88,-1.0046229215298323E-2,935.73,1.6276683801700435E-2,0,0,-1492.61,-2.632291301699876E-2,-556.88,-1.0046229215298323E-2,null,-3918.64,-5.9098321488089836E-3,10275.06,1.4836456001775024E-2,-10629.43,-1.5698946469146009E-2,-14193.7,-2.0746288150584009E-2,6710.79,9.7891143203370258E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,-8520.5300000000007,-1.2850096492377817E-2,0,0,0,0,-8520.5300000000007,-1.2850096492377817E-2,-8520.5300000000007,-1.2850096492377817E-2]
["CONSUMPTION TAX",518.32000000000005,9.3505989205455893E-3,3269.88,5.6878376058803526E-2,925.62,1.7392609271855281E-2,-2751.56,-4.752777713825794E-2,-407.3,-8.0420103513096919E-3,null,31797.56,4.7954964564665956E-2,39363.01,5.6837387417925586E-2,25690.2,3.7942681270929368E-2,-7565.45,-8.8824228532596305E-3,6107.36,1.0012283293736587E-2]
["PRO FEES",830,1.4973369933733676E-2,3167,5.5088815790864117E-2,1992.66,3.7442532347675229E-2,-2337,-4.0115445857130443E-2,-1162.6600000000001,-2.2469162413941556E-2,null,44541.02,6.717380314005468E-2,44234,6.3870750611920171E-2,27736.639999999999,4.0965134216413665E-2,307.02,3.3030525281345091E-3,16804.38,2.6208668923641015E-2]
["DUES/SUBS",3611.82,6.5157972281997545E-2,769,1.3376475953007422E-2,854.59,1.6057939497455549E-2,2842.82,5.1781496328990123E-2,2757.23,4.9100032784541996E-2,null,17500.41,2.6392954095129491E-2,13704,1.978760153695696E-2,9746.26,1.4394564338292736E-2,3796.41,6.6053525581725309E-3,7754.15,1.1998389756836755E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,6000,9.0488008321391866E-3,0,0,0,0,6000,9.0488008321391866E-3,6000,9.0488008321391866E-3]
["TOTAL ADMIN EXPENSE",196899.48,3.5521069322889098,208708.39,3.6304067100466768,206623.67,3.8825055191404312,-11808.91,-7.8299777757766975E-2,-9724.19,-0.33039858685152135,null,2389733.17,3.6040365828811023,2512878.77,3.6284182582777667,2383403.59,3.5201252911755772,-123145.60000000001,-2.438167539666436E-2,6329.58,8.3911291705525137E-2]
[]
["REAL ESTATE RENT",433221.87,7.8154112324022629,433426,7.5392879927284717,429873.45,8.0774194077422887,-204.13,0.27612323967379115,3348.42,-0.26200817534002585,null,5186684.3499999996,7.8222122770538816,5183692.2,7.4848829351891268,5133749.99,7.5822002006682254,2992.15,0.33732934186475472,52934.36,0.24001207638565614]
["RE - RENT STR-LINE ADJ",27685.89,0.49945912399356363,33409.019999999997,0.58113777977053827,36087.339999999997,0.67808928532291213,-5723.13,-8.167865577697464E-2,-8401.4500000000007,-0.1786301613293485,null,377532.32,0.56936912856257293,400908.24,0.57888299080580186,453903.49,0.67038463884409139,-23375.919999999998,-9.513862243228921E-3,-76371.17,-0.10101551028151845]
["PARKING LOT RENT",6968.18,0.12570739386125823,7597,0.1321470582769797,8032.93,0.15094057258720042,-628.82000000000005,-6.4396644157214689E-3,-1064.75,-2.523317872594219E-2,null,79246.06,0.11951363561195866,91164,0.1316343335168669,85633.35,0.12647464423056026,-11917.94,-1.2120697904908245E-2,-6387.29,-6.9610086186016051E-3]
["REAL ESTATE RENT OR",59354.91,1.0707747286909255,64434.33,1.1208117890678084,50692,0.95251415182136068,-5079.42,-5.0037060376882936E-2,8662.91,0.11826057686956482,null,491399.92,0.74109666750152159,500377.54,0.72250958694999567,485881.8,0.71761443167999661,-8977.6200000000008,1.8587080551525914E-2,5518.12,2.3482235821524977E-2]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,-3,-4.5244004160695931E-6,0,0,0,0,-3,-4.5244004160695931E-6,-3,-4.5244004160695931E-6]
["REAL ESTATE TAXES",72395.350000000006,1.3060269361832846,55568.08,0.96658658761351446,50623.19,0.95122119634935676,16827.27,0.33944034856977012,21772.16,0.35480573983392782,null,663522.52,1.0006805218531816,666816.96,0.96283627426772966,722697.82,1.0673756155831984,-3294.44,3.7844247585451907E-2,-59175.3,-6.6695093730016808E-2]
["REAL ESTATE CAM",54417.43,0.9817015785940445,76314.06,1.3274553816207613,78556.259999999995,1.4760899030252956,-21896.63,-0.34575380302671677,-24138.83,-0.49438832443125114,null,940494.52,1.4183912658663909,915768.72,1.3223049132639453,898982.41,1.3277359869055883,24725.8,9.6086352602445579E-2,41512.11,9.065527896080261E-2]
["REAL ESTATE OTHER",0,0,300,5.2183911390145986E-3,0,0,-300,-5.2183911390145986E-3,0,0,null,314.52,4.7433813962073613E-4,3600,5.1981440114597967E-3,0,0,-3285.48,-4.7238058718390603E-3,314.52,4.7433813962073613E-4]
["TOTAL OCCUPANCY",654043.63,11.799080993725338,671048.49,11.672644980217088,653865.17000000004,12.286274516848415,-17004.86,0.12643601350825051,178.46,-0.48719352312307684,null,7739191.21,11.671733310188714,7762327.6600000001,11.208249178004927,7780848.8600000003,11.49178551791166,-23136.45,0.46348413218378681,-41657.65,0.17994779227705315]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",10790.66,0.19466571567366578,9399,0.16349219438532739,8342.58,0.15675896616235002,1391.66,3.1173521288338391E-2,2448.08,3.7906749511315757E-2,null,122183.71,0.18426934278697554,111133,0.16046814956265598,108708.02,0.16055436526199932,11050.71,2.3801193224319561E-2,13475.69,2.3714977524976227E-2]
["GEN LIAB INS",9173.0499999999993,0.16548370008510321,3937.91,6.8498515500789919E-2,7827.82,0.14708650926991013,5235.1400000000003,9.6985184584313294E-2,1345.23,1.8397190815193087E-2,null,100756.62,0.15195443114992196,46625.29,6.7323603332243423E-2,79046.720000000001,0.11674663889235577,54131.33,8.4630827817678542E-2,21709.9,3.5207792257566192E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",19963.71,0.36014941575876902,13336.91,0.23199070988611731,16170.4,0.30384547543226015,6626.8,0.12815870587265171,3793.31,5.6303940326508872E-2,null,222940.33,0.33622377393689745,157758.29,0.22779175289489945,187754.74,0.27730100415435505,65182.04,0.10843202104199801,35185.589999999997,5.8922769782542406E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,10,1.5081334720231978E-5,0,0,893.05,1.3189742200918433E-3,10,1.5081334720231978E-5,-883.05,-1.3038928853716114E-3]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,1430.6,2.1575357450763868E-3,0,0,11393.71,1.6827736141540379E-2,1430.6,2.1575357450763868E-3,-9963.11,-1.4670200396463993E-2]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,7020.19,1.0368344023455078E-2,0,0,-7020.19,-1.0368344023455078E-2]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,1440.6,2.1726170797966185E-3,0,0,19306.95,2.85150543850873E-2,1440.6,2.1726170797966185E-3,-17866.349999999999,-2.6342437305290681E-2]
["EBITDA",821962.48,14.828371427336345,818454.4,14.236717295491699,668493.62,12.561146402830644,3508.08,0.59165413184464555,153468.85999999999,2.2672250245057004,null,8803070.25,13.276204900596619,9861100.8300000001,14.238728396073814,9653655.3599999994,14.257793572018858,-1058030.58,-0.9625234954771944,-850585.11,-0.98158867142223905]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",1035.43,1.8679369193356457E-2,1036,1.8020844066730414E-2,1035.43,1.9455964022338665E-2,-0.56999999999999995,6.5852512662604307E-4,0,-7.7659482898220777E-4,null,12425.28,1.8738980667260402E-2,12426,1.7942260412888732E-2,12425.28,1.8351294997394074E-2,-0.72,7.9672025437167032E-4,0,3.876856698663278E-4]
["AMORT - L/H",199061.05,3.591102097647537,191392.02,3.3291947374870157,192043.31,3.608537255141179,7669.03,0.2619073601605213,7017.74,-1.7435157493641995E-2,null,2354844.58,3.5514199325104094,2296705.4900000002,3.3162794135917606,2296974.08,3.3924747726769824,58139.09,0.23514051891864884,57870.5,0.15894515983342705]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",120108.65,2.166784636977519,126122.43,2.1938539038099631,121011.32,2.2738300881911004,-6013.78,-2.706926683244415E-2,-902.67,-0.10704545121358144,null,1459858.36,2.2016612571288916,1565215.73,2.2600602148728259,1471686.31,2.1735807658609181,-105357.37,-5.8398957743934332E-2,-11827.95,2.8080491267973517E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",21066.89,0.3800510088232224,22135.89,0.38504577410067287,23622.33,0.44386892653661891,-1069,-4.9947652774504636E-3,-2555.44,-6.381791771339651E-2,null,270424.03999999998,0.40783554636374009,265630.51,0.38355156800486434,293076.53999999998,0.43285415236964991,4793.53,2.4283978358875746E-2,-22652.5,-2.5018606005909827E-2]
["DEPR - OFFICE",705.36,1.2724838815010102E-2,689.87,1.200003831690667E-2,714.49,1.342542879221266E-2,15.49,7.2480049810343117E-4,-9.1300000000000008,-7.0058997720255818E-4,null,8398.99,1.2666797950188118E-2,8352.51,1.2060430510321685E-2,8496.51,1.2548768434860922E-2,46.48,6.0636743986643322E-4,-97.52,1.1802951532719624E-4]
["DEPR - F/D",91713.27,1.6545261681233718,82830.990000000005,1.4408150141726896,86485.01,1.6250729098361061,8882.2800000000007,0.21371115395068219,5228.26,2.9453258287265749E-2,null,1069724.74,1.6132876862453123,993972.73,1.4352259427788459,999832.41,1.4766845901151091,75752.009999999995,0.17806174346646642,69892.33,0.13660309613020316]
["AMORT - LIQUOR LIC",1000.37,1.8046879615191753E-2,1000.37,1.7401073145786778E-2,1000.37,1.8797178688107288E-2,0,6.4580646940497546E-4,0,-7.5029907291553413E-4,null,12004.53,1.8104433508906642E-2,12004.53,1.7333687702747076E-2,12004.53,1.7729875812461941E-2,0,7.7074580615956595E-4,0,3.7455769644470158E-4]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",434691.02,7.8419149991952084,425207.57,7.3963313850997663,425912.26,8.0029877512076624,9483.4500000000007,0.44558361409544212,8778.76,-0.16107275201245397,null,5187680.5199999996,7.8237146343747082,5154307.5,7.4424535178742532,5094495.66,7.524224220267377,33373.019999999997,0.38126111650045491,93184.86,0.29949041410733113]
["REST OPER INC",387271.46,6.7691094791039488,393246.83,6.6179872935773805,242581.36,4.4139182752601673,-5975.37,0.15112218552656831,144690.1,2.3551912038437814,null,3615389.73,5.2658679739835357,4706793.33,6.5744394736223359,4559159.7,6.5053200691553599,-1091403.6000000001,-1.3085714996388003,-943769.97,-1.2394520951718242]
[]
["DISTRICT",52777.86,0.95212340010940377,0,0,27063.21,0.50852384042281562,52777.86,0.95212340010940377,25714.65,0.44359955968658815,null,481238.17,0.72577139219218989,0,0,703998.48,1.0397579599169622,481238.17,0.72577139219218989,-222760.31,-0.31398656772477229]
["CORP G&A",414267.94,7.4734784545852833,0,0,341368.77,6.4143964415460273,414267.94,7.4734784545852833,72899.17,1.059082013039256,null,4260256.59,6.4250355627864089,0,0,4595941.55,6.7878936470510576,4260256.59,6.4250355627864089,-335684.96,-0.36285808426464872]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",467045.8,8.4256018546946887,0,0,368431.98,6.9229202819688416,467045.8,8.4256018546946887,98613.82,1.5026815727258471,null,4741494.76,7.1508069549785986,0,0,5299940.03,7.8276516069680211,4741494.76,7.1508069549785986,-558445.27,-0.67684465198942245]
["INCOME FROM OPS",-79774.34,-1.3943739646687656,393246.83,6.6179872935773805,-125850.62,-2.2899300736496109,-473021.17,-8.0123612582461465,46076.28,0.89555610898084526,null,-1126105.03,-1.6401884321386202,4706793.33,6.5744394736223359,-740780.33,-1.0569959081680185,-5832898.3600000003,-8.2146279057609561,-385324.7,-0.58319252397060173]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",632.97,1.1418908393922173E-2,0,0,0,0,632.97,1.1418908393922173E-2,632.97,1.1418908393922173E-2,null,13180.17,1.987745554395599E-2,0,0,712.08,1.0516938162958398E-3,13180.17,1.987745554395599E-2,12468.09,1.8825761727660151E-2]
["PRE-TAX INC",-80407.31,-1.4054376336181595,393246.83,6.6179872935773805,-125850.62,-2.2899300736496109,-473654.14,-8.0234249271955402,45443.31,0.88449244003145133,null,-1139285.2,-1.6593855423474437,4706793.33,6.5744394736223359,-741492.41,-1.0580119524875109,-5846078.5300000003,-8.2338250159697797,-397792.79,-0.60137358985993283]
[]
["TAXES",0,0,142791.99,2.4838148511275371,-40655.22,-0.76392078425413923,-142791.99,-2.4838148511275371,40655.22,0.76392078425413923,null,-344794.13,-0.51999556841011785,1489323.36,2.1504770291419955,-263388.59000000003,-0.38900706575929711,-1834117.49,-2.6704725975521133,-81405.539999999994,-0.13098850265082074]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-80407.31,-1.4054376336181595,250454.84,4.2149276797347754,-85195.4,-1.55018313454958,-330862.15000000002,-5.6203653133529352,4788.09,0.14474550093142047,null,-794491.07,-1.1571878534735207,3217469.97,4.4941555944548934,-478103.82,-0.68219114486949028,-4011961.04,-5.6513434479284141,-316387.25,-0.47499670860403043]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-80407.31,-1.4054376336181595,250454.84,4.2149276797347754,-85195.4,-1.55018313454958,-330862.15000000002,-5.6203653133529352,4788.09,0.14474550093142047,null,-794491.07,-1.1571878534735207,3217469.97,4.4941555944548934,-478103.82,-0.68219114486949028,-4011961.04,-5.6513434479284141,-316387.25,-0.47499670860403043]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",3948254.41,71.184624412347759,4003245.48,69.421193604994798,3702703.38,69.486631016725184,-54991.07,1.763430807352961,245551.03,1.697993395622575,null,47343518.530000001,71.379716509660057,48628319.109999999,69.989501065144907,47573190.670000002,70.247703231030371,-1284800.58,1.3902154445151496,-229672.14,1.1320132786296853]
["BAR SALES",1753124.89,31.607774951510397,1938845.56,33.621963395296099,1780021.87,33.404707368806626,-185720.67,-2.0141884437857023,-26896.98,-1.7969324172962295,null,21123003.59,31.847105050532278,22963994.559999999,33.051492445820251,22308906.16,32.941860683833447,-1840990.97,-1.2043873952879736,-1185902.57,-1.094755633301169]
["OTHER SALES",4990.1899999999996,8.9970089059244196E-2,0,0,875.04,1.6421402247153594E-2,4990.1899999999996,8.9970089059244196E-2,4115.1499999999996,7.3548686812090605E-2,null,8209.61,1.2377610550503168E-2,0,0,13718.18,2.025659040181961E-2,8209.61,1.2377610550503168E-2,-5508.57,-7.8789798513164422E-3]
["GROSS SALES",5706369.4900000002,102.8823694529174,5942091.04,103.0431570002909,5483600.29,102.90775978777897,-235721.55,-0.16078754737350209,222769.2,-2.5390334861569386E-2,null,68474731.730000004,103.23919917074285,71592313.670000002,103.04099351096517,69895815.010000005,103.20982050526564,-3117581.94,0.19820565977768467,-1421083.28,2.9378665477210575E-2]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",32681.46,0.5892268364102623,28982.91,0.50259925762687419,29698.080000000002,0.55732779946990685,3698.55,8.6627578783388115E-2,2983.38,3.1899036940355452E-2,null,368769.38,0.55599276562352073,356288.51,0.51279697728675799,364314.15,0.53795492653814647,12480.87,4.3195788336762742E-2,4455.2299999999996,1.8037839085374263E-2]
["PROMOTIONAL",99356.87,1.7913439052516533,115478.02,2.002530702549238,97612.33,1.8318377848005787,-16121.15,-0.21118679729758472,1744.54,-4.049387954892536E-2,null,1468174.16,2.2135628821335152,1399936.52,2.0148929749357989,1467666.05,2.1671905472523685,68237.64,0.19866990719771627,508.11,4.6372334881146671E-2]
["MANAGER MEALS",27832.26,0.50179871125549125,19348.939999999999,0.33553438491396931,27634.1,0.51859420350848773,8483.32,0.16626432634152194,198.16,-1.679549225299648E-2,null,311489.38,0.4696318383282142,318111.15000000002,0.45784927546839638,341442.82,0.50418257745431394,-6621.77,1.1782562859817824E-2,-29953.439999999999,-3.4550739126099739E-2]
["EMPLOYEE MEALS",0,0,11676.95,0.20249265520081075,0,0,-11676.95,-0.20249265520081075,0,0,null,7.75,1.1684657586219022E-5,38529.33,5.5454283274203826E-2,333.5,4.9245402079626014E-4,-38521.58,-5.5442598616617607E-2,-325.75,-4.8076936321004112E-4]
["NET SALES",5546498.9000000004,100,5766604.2199999997,100,5328655.78,100,-220105.32,0,217843.12,0,null,66326291.060000002,100,69479448.159999996,100,67722058.489999995,100,-3153157.1,0,-1395767.43,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",390403.68,9.8880071915122603,421532.93,10.529779702642667,388591.54,10.494806094891674,-31129.25,-0.6417725111304069,1812.14,-0.60679890337941345,null,4832386.49,10.207070872727551,5119953.74,10.528749160377879,5059749.8099999996,10.635716752945719,-287567.25,-0.3216782876503288,-227363.32,-0.42864588021816807]
["COST - SEAFOOD",111813.56,2.8319745484688763,135868.57,3.393960492275383,104027.06,2.8094894276948534,-24055.01,-0.56198594380650668,7786.5,2.2485120774022871E-2,null,1530274.03,3.2322777806011964,1677559.42,3.4497581876216321,1757659.52,3.6946429180929266,-147285.39000000001,-0.2174804070204357,-227385.49,-0.46236513749173014]
["COST - LOBSTER",1039.19,2.6320239074968829E-2,1983.66,4.9551295565317177E-2,2933.46,7.9224817625007812E-2,-944.47,-2.3231056490348349E-2,-1894.27,-5.290457855003898E-2,null,40055.21,8.460547767403126E-2,29494.18,6.0652271227558785E-2,65173.96,0.13699724378818923,10561.03,2.3953206446472475E-2,-25118.75,-5.2391766114157967E-2]
["COST - STONE CRAB",122.22,3.0955452032281781E-3,0,0,2053.44,5.5457858468803412E-2,122.22,3.0955452032281781E-3,-1931.22,-5.2362313265575236E-2,null,590.89,1.2480905905326255E-3,0,0,3236.95,6.8041473662207906E-3,590.89,1.2480905905326255E-3,-2646.06,-5.5560567756881649E-3]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",65683.539999999994,1.6636096152679278,40412.78,1.0095004216428916,54870.67,1.4819083347691762,25270.76,0.65410919362503628,10812.87,0.18170128049875167,null,630467.62,1.3316872923175194,483254.95,0.99377267987990714,474921.37,0.99829623220855113,147212.67000000001,0.33791461243761223,155546.25,0.33339106010896824]
["COST - PRODUCE",103379.37,2.6183563485211172,97549.51,2.4367606355231555,92103.82,2.487474975648738,5829.86,0.18159571299796173,11275.55,0.13088137287237922,null,1202089.77,2.5390799148953747,1196160.8400000001,2.4598029746704113,1182372.54,2.4853757407228372,5928.93,7.9276940224963344E-2,19717.23,5.3704174172537478E-2]
["COST - POTATOES",27786.720000000001,0.7037722779368718,27300.880000000001,0.68196867107934644,28637.72,0.77342733297745292,485.84,2.1803606857525359E-2,-851,-6.9655055040581115E-2,null,351462.07,0.74236575757944623,336022.23,0.69100112064309438,330112.59000000003,0.69390466636952186,15439.84,5.1364636936351848E-2,21349.48,4.8461091209924367E-2]
["COST - DAIRY",84200.65,2.1326044691228492,91407.63,2.2833381179512382,92980.51,2.5111520005148238,-7206.98,-0.15073364882838902,-8779.86,-0.37854753139197461,null,1056346.48,2.2312377972723523,1119277.21,2.301698332340322,1095243.53,2.302228449626921,-62930.73,-7.0460535067969676E-2,-38897.050000000003,-7.0990652354568695E-2]
["COST - BREAD",19952.939999999999,0.50536105144247778,21353.06,0.53339372033713006,17231.509999999998,0.46537646231872887,-1400.12,-2.803266889465228E-2,2721.43,3.9984589123748915E-2,null,234004.24,0.49426879806518681,267815.09999999998,0.55073896219646645,259520.66,0.54551871830546694,-33810.86,-5.6470164131279643E-2,-25516.42,-5.1249920240280133E-2]
["COST - FOOD OTH",134189.01,3.3986920817496156,137518.34,3.4351713050582147,122659.73,3.3127074305368742,-3329.33,-3.6479223308599096E-2,11529.28,8.5984651212741348E-2,null,1601239.85,3.3821733147808777,1680241.93,3.4552745411561481,1618990.75,3.4031578021125823,-79002.080000000002,-7.3101226375270389E-2,-17750.900000000001,-2.098448733170466E-2]
["COST - SALES BEV",31533.18,0.79866130004525215,32366.5,0.80850650207940788,31374.95,0.84735250923610317,-833.32,-9.8452020341557311E-3,158.22999999999999,-4.8691209190851015E-2,null,372062.62,0.7858786831913146,387114.25,0.79606751186345903,384693.88,0.80863586104303642,-15051.63,-1.0188828672144434E-2,-12631.26,-2.2757177851721822E-2]
["COST - REBATES",-4389.08,-0.11116507560615882,0,0,-1409.38,-3.8063540482683768E-2,-4389.08,-0.11116507560615882,-2979.7,-7.3101535123475059E-2,null,-32793.5,-6.9267137336275209E-2,0,0,-34745.79,-7.3036492845351547E-2,-32793.5,-6.9267137336275209E-2,1952.29,3.7693555090763387E-3]
["TOTAL COST OF FOOD SALES",965714.98,24.459289592739285,1007293.86,25.161930864154751,936055.03,25.280313704199553,-41578.879999999997,-0.70264127141546595,29659.95,-0.8210241114602681,null,11818185.77,24.962626642359105,12296893.85,25.287515741976879,12196929.77,25.638242039736621,-478708.08,-0.32488909961777424,-378744,-0.6756153973775163]
["COST TO NET",965714.98,25.491476732154343,1007293.86,26.315500779247142,936055.03,26.384403909615202,-41578.879999999997,-0.82402404709279864,29659.95,-0.8929271774608587,null,11818185.77,26.149276269882719,12296893.85,26.436147340934451,12196929.77,26.865818921225475,-478708.08,-0.28687107105173126,-378744,-0.71654265134275619]
["GROSS PROFIT",2822668.84,50.891001528910415,2820464.8,48.910323864744093,2611703.84,49.012432925438468,2204.04,1.980677664166322,210965,1.8785686034719475,null,33376892.09,50.322265208236416,34218559.75,49.249901454600156,33202504.379999999,49.02760654403729,-841667.66,1.0723637536362602,174387.71,1.294658664199126]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",154372.54999999999,100,0,0,148316.5,100,154372.54999999999,100,6056.05,0,null,1880670.29,100,0,0,1384602.82,100,1880670.29,100,496067.47,0]
["COST OF SOFT BEVERAGE",31533.18,20.426675597442681,32366.5,0,31374.95,21.154052313801905,-833.32,20.426675597442681,158.22999999999999,-0.72737671635922396,null,372062.62,19.783511335205915,387114.25,0,384693.88,27.783699010522021,-15051.63,19.783511335205915,-12631.26,-8.0001876753161056]
["GROSS PROFIT",122839.37,79.573324402557319,-32366.5,0,116941.55,78.845947686198102,155205.87,79.573324402557319,5897.82,0.72737671635921686,null,1508607.67,80.21648866479407,-387114.25,0,999908.94,72.216300989477972,1895721.92,80.21648866479407,508698.73,8.0001876753160985]
[]
["LIQUOR"]
["LIQUOR SALES",750307.25,100,746752.54,100,747812.84,100,3554.71,0,2494.41,0,null,9556609.7699999996,100,9783621.8599999994,100,9751456.1199999992,100,-227012.09,0,-194846.35,0]
["COST OF LIQUOR",115989.08,15.458877679777187,117582.75,15.745878815490871,121085.52,16.191955195634243,-1593.67,-0.28700113571368391,-5096.4399999999996,-0.73307751585705638,null,1470351.57,15.385702727087496,1528631.87,15.624396485004791,1492392.54,15.304304522676764,-58280.3,-0.23869375791729475,-22040.97,8.1398204410731978E-2]
["GROSS PROFIT",634318.17000000004,84.541122320222811,629169.79,84.254121184509131,626727.31999999995,83.80804480436575,5148.38,0.28700113571368036,7590.85,0.73307751585706171,null,8086258.2000000002,84.614297272912509,8254989.9900000002,84.37560351499522,8259063.5800000001,84.695695477323241,-168731.79,0.23869375791728942,-172805.38,-8.1398204410731978E-2]
[]
["BEER"]
["BEER SALES",239380.79,100,232769.47,100,232784.48,100,6611.32,0,6596.31,0,null,2957449.04,100,2924685.78,100,2967359.3,100,32763.26,0,-9910.26,0]
["COST OF BEER",48337.88,20.192881809772619,44738.400000000001,19.220046340269626,46420.34,19.94133801359953,3599.48,0.97283546950299282,1917.54,0.2515437961730882,null,594641.77,20.106577051958265,566110.03,19.356268419371876,577176.15,19.45083461918481,28531.74,0.75030863258638902,17465.62,0.65574243277345445]
["GROSS PROFIT",191042.91,79.807118190227371,188031.07,80.779953659730381,186364.14,80.058661986400466,3011.84,-0.97283546950301059,4678.7700000000004,-0.2515437961730953,null,2362807.27,79.893422948041732,2358575.75,80.643731580628128,2390183.15,80.549165380815197,4231.5200000000004,-0.75030863258639613,-27375.88,-0.65574243277346511]
[]
["WINE"]
["WINE SALES",763436.85,100,958613.49,100,799424.55,100,-195176.64,0,-35987.699999999997,0,null,8608944.7799999993,100,10252847.380000001,100,9589754.7400000002,100,-1643902.6,0,-980809.96,0]
["COST OF WINE",217303.05,28.463788458731067,292271.37,30.488969021289279,233991.77,29.270025545250018,-74968.320000000007,-2.0251805625582122,-16688.72,-0.80623708651895143,null,2610354.71,30.321424712402447,3126342.41,30.49243097189261,2917311.78,30.421130248843049,-515987.7,-0.1710062594901629,-306957.07,-9.9705536440602316E-2]
["GROSS PROFIT",546133.80000000005,71.536211541268941,666342.12,69.511030978710721,565432.78,70.729974454749978,-120208.32000000001,2.0251805625582193,-19298.98,0.80623708651896209,null,5998590.0700000003,69.678575287597567,7126504.9699999997,69.507569028107383,6672442.96,69.578869751156944,-1127914.8999999999,0.17100625949018422,-673852.89,9.9705536440623632E-2]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,710.06,9.5086385645236637E-2,0,0,-710.06,-9.5086385645236637E-2,0,0,null,0,0,2839.54,2.9023402995667295E-2,336,3.4456392549505727E-3,-2839.54,-2.9023402995667295E-2,-336,-3.4456392549505727E-3]
["COST OF BAR OTHER",25510.49,3.4000057976249067,23150.66,3.1001782732469847,22659.07,3.0300455926913479,2359.83,0.29982752437792204,2851.42,0.36996020493355886,null,312843.99,3.2735875747702523,301131.88,3.0779182219947332,310888.06,3.1881193554506813,11712.11,0.19566935277551911,1955.93,8.5468219319571048E-2]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-25510.49,0,-22440.6,-3160.3808128890519,-22659.07,0,-3069.89,3160.3808128890519,-2851.42,0,null,-312843.99,0,-298292.34000000003,-10504.952914908754,-310552.06,-92426.208333333328,-14551.65,10504.952914908754,-2291.9299999999998,92426.208333333328]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",1753124.89,100,1938845.56,100,1780021.87,100,-185720.67,0,-26896.98,0,null,21123003.59,100,22963994.559999999,100,22308906.16,100,-1840990.97,0,-1185902.57,0]
["COST OF BAR SALES",407140.5,23.223701991932817,477743.18,24.640600048618623,424156.7,23.828735317729549,-70602.679999999993,-1.416898056685806,-17016.2,-0.60503332579673241,null,4988192.04,23.614975108755353,5522216.1900000004,24.04728051808074,5297768.53,23.747325359675994,-534024.15,-0.4323054093253873,-309576.49,-0.13235025092064134]
["GROSS PROFIT",1345984.39,76.776298008067172,1461102.38,75.359399951381363,1355865.17,76.171264682270433,-115117.99,1.4168980566858096,-9880.7800000000007,0.60503332579673952,null,16134811.550000001,76.38502489124464,17441778.370000001,75.952719481919274,17011137.629999999,76.252674640324003,-1306966.82,0.43230540932536599,-876326.08,0.13235025092063779]
[]
["ALL PRODUCTS"]
["GROSS SALES",5706369.4900000002,102.8823694529174,5942091.04,103.0431570002909,5483600.29,102.90775978777897,-235721.55,-0.16078754737350209,222769.2,-2.5390334861569386E-2,null,68474731.730000004,103.23919917074285,71592313.670000002,103.04099351096517,69895815.010000005,103.20982050526564,-3117581.94,0.19820565977768467,-1421083.28,2.9378665477210575E-2]
["PROMO",159870.59,2.8823694529174069,175486.82,3.0431570002908925,154944.51,2.9077597877789731,-15616.23,-0.16078754737348566,4926.08,-2.5390334861566277E-2,null,2148440.67,3.239199170742836,2112865.5099999998,3.0409935109651567,2173756.52,3.209820505265625,35575.160000000003,0.19820565977767934,-25315.85,2.9378665477211019E-2]
["NET SALES",5546498.9000000004,100,5766604.2199999997,100,5328655.78,100,-220105.32,0,217843.12,0,null,66326291.060000002,100,69479448.159999996,100,67722058.489999995,100,-3153157.1,0,-1395767.43,0]
[]
["COST OF SALES",1373229.48,24.758491883952232,1485037.04,25.752366268687677,1360211.73,25.526357606082783,-111807.56,-0.9938743847354452,13017.75,-0.76786572213055138,null,16806850.93,25.339651383184098,17819110.039999999,25.646591203438252,17496803.920000002,25.836196226350122,-1012259.11,-0.30693982025415423,-689952.99,-0.49654484316602421]
["COST TO GROSS",1373229.48,24.064853886634669,1485037.04,24.99182577317092,1360211.73,24.805085310111107,-111807.56,-0.92697188653625062,13017.75,-0.74023142347643756,null,16806850.93,24.544602812421999,17819110.039999999,24.889697128851012,17496803.920000002,25.032691753428633,-1012259.11,-0.34509431642901234,-689952.99,-0.4880889410066338]
["GROSS PROFIT",4173269.42,75.241508116047768,4281567.18,74.24763373131232,3968444.05,74.473642393917203,-108297.76,0.99387438473544876,204825.37,0.76786572213056559,null,49519440.130000003,74.660348616815909,51660338.119999997,74.353408796561752,50225254.57,74.163803773649889,-2140897.9900000002,0.30693982025415778,-705814.44,0.49654484316602066]

{"sheet":"GRILLE CONSOLIDATED","index":2,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["DFG - DEL FRISCO'S GRILLE","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",5764177.9199999999,67.852147008561985,6234430.1200000001,66.385915147407786,5116212.91,65.139995513446706,-470252.2,1.4662318611541991,647965.01,2.712151495115279,null,64888687.439999998,67.209527861132571,68792108.650000006,66.749279102835615,53658370.799999997,66.273473968682396,-3903421.21,0.46024875829695588,11230316.640000001,0.93605389245017534]
["BAR SALES",2709187.65,31.890791931276919,3186383.59,33.929482977801442,2713377.35,34.546918104174033,-477195.94,-2.0386910465245229,-4189.7,-2.6561261728971139,null,31358649.710000001,32.480238459447278,34607671.560000002,33.579972665334282,27013038.73,33.363814301414919,-3249021.85,-1.0997342058870032,4345610.9800000004,-0.88357584196764094]
["OTHER SALES",21525.84,0.25338816400774528,0,0,26463.61,0.33693661053476431,21525.84,0.25338816400774528,-4937.7700000000004,-8.3548446527019038E-2,null,225960.32000000001,0.23404212693611592,0,0,242235.92,0.29918567595421358,225960.32000000001,0.23404212693611592,-16275.6,-6.5143549018097657E-2]
["NET SALES",8494891.4100000001,99.996327103846653,9420813.7100000009,100.31539812520921,7856053.8700000001,100.0238502281555,-925922.3,-0.31907102136256071,638837.54,-2.7523124308842739E-2,null,96473297.469999999,99.923808447515967,103399780.20999999,100.3292517681699,80913645.450000003,99.936473946051535,-6926482.7400000002,-0.40544332065393007,15559652.02,-1.2665498535568531E-2]
["Sales Growth %",null,null,null,null,null,null,-9.828474784690334,null,8.1317866523234521]
[]
["REWARD POINTS",-31310.77,-0.36856998490970805,-29619.65,-0.31539812520922389,-28644.39,-0.3647024603761882,-1691.12,-5.3171859700484159E-2,-2666.38,-3.8675245335198505E-3,null,-302828.03999999998,-0.31365913527426048,-339328.36,-0.32925176816988699,-267603.15000000002,-0.33051675127382762,36500.32,1.5592632895626513E-2,-35224.89,1.6857615999567144E-2]
["GC BREAKAGE/OTHER CORP REVENUES",31622.79,0.3722428810630613,0,0,26771.15,0.34085223222068933,31622.79,0.3722428810630613,4851.6400000000003,3.1390648842371971E-2,null,376388.59,0.38985068775830067,0,0,319037.07,0.39404280522228796,376388.59,0.38985068775830067,57351.519999999997,-4.1921174639872882E-3]
["TOTAL REVENUE",8495203.4299999997,100,9391194.0600000005,100,7854180.6299999999,100,-895990.63,0,641022.80000000005,0,null,96546858.019999996,100,103060451.84999999,100,80965079.370000005,100,-6513593.8300000001,0,15581778.65,0]
[]
["PROMO",296171.39,3.4863366420879229,285911.59000000003,3.044464720602313,246286.02,3.1357315498867,10259.799999999999,0.44187192148560994,49885.37,0.35060509220122293,null,3365435.75,3.4858055653171425,3090845.02,2.9990602258357946,2691668.78,3.3244811231511546,274590.73,0.48674533948134791,673766.97,0.16132444216598785]
["GROSS SALES",8791062.8000000007,103.48266374593457,9706725.3000000007,103.35986284581153,8102339.8899999997,103.15958177804218,-915662.5,0.12280090012303901,688722.91,0.32308196789239219,null,99838733.219999999,103.4096140128331,106490625.23,103.3283119940057,83605314.230000004,103.26095506920269,-6651892.0099999998,8.1302018827400957E-2,16233418.99,0.14865894363040866]
[]
["COST OF SALES",2135726.16,25.140376891480752,2479771.37,26.405283014671298,2192705.84,27.91769050516476,-344045.21,-1.2649061231905456,-56979.68,-2.777313613684008,null,24715174.969999999,25.599149963927537,26817330.920000002,26.020971612885475,21342477.890000001,26.36010247389201,-2102155.9500000002,-0.42182164895793761,3372697.08,-0.76095250996447206]
["COS TO GROSS",2135726.16,24.294288513102192,2479771.37,25.546940841109411,2192705.84,27.06262474505991,-344045.21,-1.252652328007219,-56979.68,-2.7683362319577185,null,24715174.969999999,24.755096717361972,26817330.920000002,25.182809155340706,21342477.890000001,25.527657047357525,-2102155.9500000002,-0.42771243797873382,3372697.08,-0.77256032999555302]
[]
["MANAGEMENT",707292.36,8.3257848482152248,786874.19,8.3788513470458508,744360.95999999996,9.4772579733756377,-79581.83,-5.3066498830625974E-2,-37068.6,-1.1514731251604129,null,8105985.3300000001,8.3959079520959854,8522001.2300000004,8.2689344719770901,6710106.6600000001,8.2876552610239234,-416015.9,0.12697348011889531,1395878.67,0.10825269107206204]
["BONUSES",122125.23,1.4375786407742328,115096.77,1.2255818510899774,126464.34,1.6101531904799089,7028.46,0.21199678968425539,-4339.1099999999997,-0.17257454970567609,null,771029.55,0.79860656867805968,1259391.6200000001,1.2219931092801628,690415.74,0.85273274030262947,-488362.07,-0.42338654060210312,80613.81,-5.4126171624569785E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",829417.59,9.7633634889894569,901970.96,9.604433198135828,870825.3,11.087411163855549,-72553.37,0.15893029085362897,-41407.71,-1.3240476748660921,null,8877014.8800000008,9.194514520774046,9781392.8499999996,9.4909275812572531,7400522.4000000004,9.1403880013265528,-904377.97,-0.29641306048320715,1476492.48,5.4126519447493138E-2]
[]
["BAR",72826.490000000005,0.85726599251078806,78063.520000000004,0.83124168770504558,70307.42,0.89515919370955432,-5237.03,2.6024304805742471E-2,2519.0700000000002,-3.7893201198766269E-2,null,868441.63,0.89950273660909763,891566.23,0.86509055025067794,686199.36,0.84752508777785185,-23124.6,3.4412186358419694E-2,182242.27,5.1977648831245782E-2]
["WINE STEWARD",5658.38,6.6606762823571378E-2,5989.86,6.3781665693744591E-2,9908.09,0.12615052373706359,-331.48,2.8250971298267868E-3,-4249.71,-5.9543760913492214E-2,null,62030.78,6.4249403110715544E-2,75861.899999999994,7.3609128077968919E-2,179763.89,0.22202644819070966,-13831.12,-9.3597249672533744E-3,-117733.11,-0.15777704507999413]
["SERVICE",206179.99,2.4270165123049914,219489.19,2.3371808589801408,192904.36,2.4560723656287999,-13309.2,8.9835653324850551E-2,13275.63,-2.9055853323808556E-2,null,2415566.9500000002,2.5019632948589665,2485042.7200000002,2.4112476467858612,1949435.86,2.40774896432983,-69475.77,9.0715648073105282E-2,466131.09,9.4214330529136525E-2]
["SERVICE ASSISTANT",35300.92,0.41553943105515484,2039.8,2.1720347667908802E-2,8822,0.11232234672962953,33261.120000000003,0.39381908338724603,26478.92,0.3032170843255253,null,217993.2,0.22579005103909441,42627.96,4.136209305781343E-2,95041.79,0.11738615059669272,175365.24,0.18442795798128098,122951.41,0.1084039004424017]
["TRAINING",22981.41,0.27052218571768799,36835.65,0.3922360646011398,69803.3,0.88874070114173076,-13854.24,-0.12171387888345181,-46821.89,-0.61821851542404271,null,450288,0.46639322007425804,387779.98,0.37626458359060649,543975.75,0.67186465354291913,62508.02,9.0128636483651547E-2,-93687.75,-0.20547143346866109]
["SUPP PAY",-6.58,-7.7455473011550944E-5,320,3.4074474231448257E-3,-332.53,-4.233796186579427E-3,-326.58,-3.4849028961563768E-3,325.95,4.1563407135678763E-3,null,9637.17,9.9818577192886272E-3,2590,2.5130881473037128E-3,703.65,8.6907837980916428E-4,7047.17,7.4687695719849144E-3,8933.52,9.1127793394794633E-3]
["OVERTIME",-2101.84,-2.474149109340399E-2,21502,0.22895917028893767,22987.38,0.29267699691291671,-23603.84,-0.25370066138234165,-25089.22,-0.31741848800632072,null,154212.6,0.15972824301341257,117944,0.11444157082841279,224143.12,0.27683925186523289,36268.6,4.5286672184999779E-2,-69930.52,-0.11711100885182033]
["10 HR SPREAD",3138,3.6938491536511679E-2,4120,4.387088557298964E-2,1643.75,2.0928344755931593E-2,-982,-6.932394036477961E-3,1494.25,1.6010146780580086E-2,null,19974.95,2.0689383797308166E-2,32940,3.1961823773044129E-2,26928,3.3258782933988741E-2,-12965.05,-1.1272439975735963E-2,-6953.05,-1.2569399136680575E-2]
["OTHER HOURLY",3192.1,3.757532148938781E-2,5212.05,5.5499332318131228E-2,3668.96,4.6713466023253401E-2,-2019.95,-1.7924010828743418E-2,-476.86,-9.1381445338655914E-3,null,51394.6,5.3232804312858567E-2,63761.03,6.1867601835087438E-2,58512.4,7.226868726035067E-2,-12366.43,-8.6347975222288709E-3,-7117.8,-1.9035882947492103E-2]
["HOST/HOSTESS",120270.38,1.4157445550423977,156073.4,1.6619122020357864,112707.89,1.4350050668493475,-35803.019999999997,-0.24616764699338867,7562.49,-1.9260511806949765E-2,null,1331135.23,1.3787452614193318,1663930.9,1.6145193137924323,1074966.98,1.3276921215472897,-332795.67,-0.23577405237310045,256168.25,5.1053139872042186E-2]
["SHIFT LEADER",0,0,417.27,4.4432049570488795E-3,0,0,-417.27,-4.4432049570488795E-3,0,0,null,0,0,5182.8100000000004,5.0289028497016051E-3,0,0,-5182.8100000000004,-5.0289028497016051E-3,0,0]
["BUSSER",9728.2800000000007,0.11451497401045757,11758.78,0.12521070190727163,9916.3799999999992,0.12625607262103417,-2030.5,-1.0695727896814056E-2,-188.1,-1.1741098610576595E-2,null,101502.65,0.10513304325136441,120626.29,0.11704420835993065,347142.78,0.428756178220492,-19123.64,-1.1911165108566241E-2,-245640.13,-0.32362313496912759]
["FOOD RUNNER",100861.15,1.1872717449451353,100989.04,1.0753588878558431,87711.1,1.1167441154202231,-127.89,0.11191285708929222,13150.05,7.0527629524912205E-2,null,1131071.8500000001,1.1715263170611878,1078526.21,1.0464986235163687,638987.85,0.7892141340094383,52545.64,0.12502769354481913,492084,0.38231218305174952]
["TOTAL FOH",578028.68000000005,6.8041770248696691,642810.56000000006,6.8448224570071341,590048.1,7.512535397342905,-64781.88,-4.0645432137464965E-2,-12019.42,-0.70835837247323585,null,6813249.6100000003,7.0569356162668839,6968380.0300000003,6.7614491348652095,5825801.4299999997,7.1954495386546036,-155130.42000000001,0.29548648140167444,987448.18,-0.13851392238771965]
[]
["PRODUCTION",180.67,2.1267295302426913E-3,0,0,49.24,6.269272673959372E-4,180.67,2.1267295302426913E-3,131.43,1.4998022628467541E-3,null,180.67,1.8713193127690763E-4,0,0,77.239999999999995,9.5399153068229721E-5,180.67,1.8713193127690763E-4,103.43,9.1732778208677914E-5]
["OVERTIME",29849.759999999998,0.3513719270640232,25590,0.27248931111961283,30466.25,0.38789851462838076,4259.76,7.8882615944410372E-2,-616.49,-3.652658756435756E-2,null,366617.78,0.37973041020563714,194680,0.18889884189848913,310217.07,0.38314921990300027,171937.78,0.19083156830714801,56400.71,-3.4188096973631343E-3]
["10 HR SPREAD",135,1.5891320450698142E-3,1782,1.8975222837637751E-2,488.75,6.2228006080374551E-3,-1647,-1.7386090792567935E-2,-353.75,-4.6336685629676409E-3,null,17994.599999999999,1.8638203634003665E-2,14554,1.4121808840099705E-2,9505.4500000000007,1.1740184872247598E-2,3440.6,4.5163947939039599E-3,8489.15,6.8980187617560668E-3]
["BROIL",328820.02,3.8706550432777576,350263.19,3.7296981380874583,309586.27,3.9416749446466448,-21443.17,0.14095690519029924,19233.75,-7.101990136888725E-2,null,3910729.03,4.0506020705405863,3849704.83,3.7353851655949248,3128593.52,3.8641270339558735,61024.2,0.31521690494566146,782135.51,0.18647503658471276]
["PREP",92614.720000000001,1.0902001436827276,102349.32,1.0898435209207038,103293.79,1.3151440597820832,-9734.6,3.5662276202375054E-4,-10679.07,-0.2249439160993556,null,1066413.52,1.1045553857165284,1105883.45,1.0730434712333352,970536.52,1.1987100211002979,-39469.93,3.1511914483193237E-2,95877,-9.4154635383769447E-2]
["PANTRY",184863.7,2.1760950343716492,182326.17,1.9414588691823924,183837.27,2.3406295151630601,2537.5300000000002,0.23463616518925678,1026.43,-0.16453448079141086,null,1998794.74,2.0702846068651382,1894546.31,1.8382864386791451,1577884.83,1.9488461473486232,104248.43,0.23199816818599306,420909.91,0.121438459516515]
["DMO",149060.93,1.754648152080803,157188.79999999999,1.6737892859600856,149007.13,1.8971696351220793,-8127.87,8.0858866120717465E-2,53.8,-0.14252148304127621,null,1663739.39,1.7232455039141212,1686677.12,1.6365900689576689,1361716.53,1.6818565986666063,-22937.73,8.6655434956452337E-2,302022.86,4.1388905247514929E-2]
["CLEANING",1645.17,1.9365869382129679E-2,1098.08,1.169265583252147E-2,4034.59,5.136869382134391E-2,547.09,7.6732135496082095E-3,-2389.42,-3.2002824439214234E-2,null,12409.27,1.2853105998984846E-2,13867.83,1.3456015135838937E-2,82138.14,0.1014488476255785,-1458.56,-6.0290913685409099E-4,-69728.87,-8.8595741626593658E-2]
["TOTAL BOH",787169.97,9.2660520314344019,820597.56,8.7379470039404126,780763.29,9.9407350910390253,-33427.589999999997,0.52810502749398935,6406.68,-0.67468305960462338,null,9036879,9.3600964188062772,8759913.5399999991,8.4997818103395009,7440669.2999999998,9.1899734526252956,276965.46000000002,0.86031460846677632,1596209.7,0.17012296618098155]
["TOTAL HOURLY",1365198.65,16.070229056304068,1463408.12,15.582769460947546,1370811.39,17.453270488381932,-98209.47,0.48745959535652261,-5612.74,-1.3830414320778637,null,15850128.609999999,16.417032035073159,15728293.57,15.261230945204712,13266470.73,16.385422991279899,121835.04,1.1558010898684472,2583657.88,3.1609043793260128E-2]
["TOTAL DIRECT",2194616.2400000002,25.833592545293531,2365379.08,25.187202659083376,2241636.69,28.540681652237478,-170762.84,0.64638988621015514,-47020.45,-2.7070891069439469,null,24727143.489999998,25.611546555847202,25509686.420000002,24.752158526461965,20666993.129999999,25.525810992606452,-782542.93,0.85938802938523651,4060150.36,8.5735563240749713E-2]
[]
["DIRECT TO GROSS",2194616.2400000002,24.964174297560472,2365379.08,24.368455961146854,2241636.69,27.666534858240809,-170762.84,0.59571833641361849,-47020.45,-2.7023605606803365,null,24727143.489999998,24.76708456978557,25509686.420000002,23.954865853124453,20666993.129999999,24.719712281858854,-782542.93,0.81221871666111767,4060150.36,4.7372287926716439E-2]
[]
["UNIT INCENTIVE",53852.07,0.63391148244698359,45500,0.48449643047840496,45839.11,0.58362688814300923,8352.07,0.14941505196857863,8012.96,5.0284594303974361E-2,null,489906.36,0.5074285896476447,479060,0.46483397986382891,412237.62,0.50915483960205488,10846.36,4.2594609783815796E-2,77668.740000000005,-1.726249954410175E-3]
["PAYROLL TAXES",336239.07,3.957987266233129,376985.85,4.0142483223267558,335150.15999999997,4.2671562545920212,-40746.78,-5.6261056093626749E-2,1088.9100000000001,-0.30916898835889217,null,4150655.46,4.2991098261739165,4185143.24,4.0608624985375519,3532099.97,4.3624980022050712,-34487.78,0.23824732763636458,618555.49,-6.3388176031154764E-2]
["SICK PAY",1502,1.7680565419961932E-2,0,0,932,1.1866291901157868E-2,1502,1.7680565419961932E-2,570,5.814273518804064E-3,null,24297.4,2.5166432650730812E-2,0,0,3569.36,4.4085178792803792E-3,24297.4,2.5166432650730812E-2,20728.04,2.0757914771450434E-2]
["INSURANCE",168415.92,1.9824824842364019,188258.65,2.0046295369600742,149237.99,1.9001089614614579,-19842.73,-2.2147052723672234E-2,19177.93,8.237352277494403E-2,null,1927333.96,1.9962679257783267,2061859.86,2.0006314963580283,1474996.49,1.8217687198939876,-134525.9,-4.3635705797016033E-3,452337.47,0.17449920588433909]
["VACATION",11504.09,0.13541865235827555,462,4.9195022171653431E-3,3218.81,4.098212342743128E-2,11042.09,0.13049915014111022,8285.2800000000007,9.4436528930844268E-2,null,154419.6,0.15994264667630248,5544,5.3793670612555149E-3,106066.18,0.13100237883457286,148875.6,0.15456327961504696,48353.42,2.8940267841729622E-2]
["RETIREMENT PLAN EXP",22311.4,0.26263526452126412,16793.04,0.17881687773364999,17271.03,0.21989601224641048,5518.36,8.3818386787614135E-2,5040.37,4.2739252274853645E-2,null,117356.01,0.12155342225190727,178918.55,0.17360543912655083,181055.87,0.22362217317492883,-61562.54,-5.2052016874643559E-2,-63699.86,-0.10206875092302156]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",25530.09,0.30052358616678826,42494.22,0.4524900638673417,42874.53,0.54588163959758584,-16964.13,-0.15196647770055344,-17344.439999999999,-0.24535805343079758,null,536079.78,0.55525347069186792,444618.41,0.43141515685097398,343394.63,0.42412683674492641,91461.37,0.12383831384089394,192685.15,0.13112663394694152]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,679.19,7.0348224057100188E-4,0,0,13.66,1.687147114075632E-5,679.19,7.0348224057100188E-4,665.53,6.8661076943024558E-4]
["OTHER INDIRECT",0,0,0,0,-78333.289999999994,-0.99734515527687839,0,0,78333.289999999994,0.99734515527687839,null,5653.84,5.8560579970699713E-3,0,0,-78333.289999999994,-9.6749475958674641E-2,5653.84,5.8560579970699713E-3,83987.13,0.10260553395574461]
["STOCK COMPENSTATION EXPENSE",7670.62,9.0293541092988275E-2,12247.11,0.13041057315772261,5944.13,7.5681096221490898E-2,-4576.49,-4.011703206473434E-2,1726.49,1.4612444871497376E-2,null,91424.81,9.469475431407727E-2,133598.85,0.12963153916154699,94717.6,0.11698574340568821,-42174.04,-3.4936784847469718E-2,-3292.79,-2.2290989091610938E-2]
["TOTAL INDIRECT",627025.26,7.3809328424757927,682740.87,7.2700113067411145,522134.47,6.6478541123136861,-55715.61,0.11092153573467822,104890.79,0.73307873016210667,null,7497806.4100000001,7.7659766084224149,7488742.9100000001,7.2663594769597353,6069818.0899999999,7.4968346072529748,9063.5,0.49961713146267961,1427988.32,0.26914200116944009]
["TOTAL LABOR",2821641.5,33.214525387769321,3048119.95,32.457213965824486,2763771.16,35.188535764551162,-226478.45,0.75731142194483425,57870.34,-1.9740103767818411,null,32224949.899999999,33.377523164269618,32998429.329999998,32.018518003421697,26736811.219999999,33.022645599859423,-773479.43,1.3590051608479214,5488138.6799999997,0.35487756441019513]
["TOTAL DIRECT & INDIRECT",2821641.5,33.214525387769321,3048119.95,32.457213965824486,2763771.16,35.188535764551162,-226478.45,0.75731142194483425,57870.34,-1.9740103767818411,null,32224949.899999999,33.377523164269618,32998429.329999998,32.018518003421697,26736811.219999999,33.022645599859423,-773479.43,1.3590051608479214,5488138.6799999997,0.35487756441019513]
[]
["PRINT MEDIA",5035.5,5.9274625281104068E-2,31585.07,0.33632645431671548,8791.77,0.11193745616721322,-26549.57,-0.27705182903561143,-3756.27,-5.2662830886109152E-2,null,53650.3,5.5569182778466154E-2,348121.47,0.33778376064824134,281120.28999999998,0.34721177597482045,-294471.17,-0.28221457786977516,-227469.99,-0.29164259319635427]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",1887.82,2.2222187091286642E-2,11806.2,0.12571564302228888,2071.5,2.6374488919794555E-2,-9918.3799999999992,-0.10349345593100223,-183.68,-4.1523018285079122E-3,null,86884.71,8.9992270884674E-2,147344.64000000001,0.14296913836012839,163014.35,0.20133908503324671,-60459.93,-5.2976867475454395E-2,-76129.64,-0.11134681414857271]
["WEBSITE - DEVELOPMENT & CREATIVE",506.39,5.9608931577992833E-3,2130.9,2.2690405356185345E-2,668.55,8.5120273074239198E-3,-1624.51,-1.6729512198386063E-2,-162.16,-2.5511341496246365E-3,null,28726.12,2.9753552408768483E-2,16883.400000000001,1.6382035685786684E-2,7278.08,8.98915934700701E-3,11842.72,1.3371516722981799E-2,21448.04,2.0764393061761473E-2]
["BROADCAST MEDIA",700,8.2399439373990364E-3,33375.11,0.35538728927085977,13008.39,0.16562376921041094,-32675.11,-0.34714734533346076,-12308.39,-0.1573838252730119,null,138053.16,0.14299083660640913,366513.91999999998,0.35563003404394639,347571.64,0.42928586336788765,-228460.76,-0.21263919743753726,-209518.48,-0.28629502676147855]
["REWARDS PROGRAM",-196.95,-2.3183670835296285E-3,1055.82,1.1242659807202408E-2,-180.83,-2.3023407344274437E-3,-1252.77,-1.3561026890732037E-2,-16.12,-1.6026349102184808E-5,null,9090.4500000000007,9.4155834653022932E-3,10806.05,1.0485156824004358E-2,5804.94,7.1696835786106868E-3,-1715.6,-1.0695733587020653E-3,3285.51,2.2458998866916064E-3]
["OUTDOOR ADVERT",7941.18,9.3478397138277838E-2,82100,0.87422322950059439,2500,3.1830182138299003E-2,-74158.820000000007,-0.78074483236231651,5441.18,6.1648214999978836E-2,null,21329.119999999999,2.2091987701538255E-2,232541,0.22563553315141033,118756.87,0.14667665482954245,-211211.88,-0.20354354544987208,-97427.75,-0.1245846671280042]
["PRINT PRODUCTION",50399.05,0.59326478071167277,15694,0.16711399955885906,14299.21,0.18205858349351459,34705.050000000003,0.42615078115281368,36099.839999999997,0.41120619721815821,null,377057.49,0.39054351196171633,162873,0.15803637290185238,98163.5,0.12124177579250607,214184.49,0.23250713905986395,278893.99,0.26930173616921027]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,65815.679999999993,6.8169675688841233E-2,0,0,0,0,65815.679999999993,6.8169675688841233E-2,65815.679999999993,6.8169675688841233E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",27650,0.32547778552726198,44473.8,0.47356917252330744,28039.42,0.35699993826090548,-16823.8,-0.14809138699604546,-389.42,-3.1522152733643505E-2,null,344771.51,0.35710277586514466,450735.6,0.43735069263622683,459995.7,0.56814086218316273,-105964.09,-8.0247916771082173E-2,-115224.19,-0.21103808631801807]
["PR MISC EXP",13.55,1.5950177193108136E-4,4130,4.3977368304962912E-2,1088.08,1.3853513832416149E-2,-4116.45,-4.3817866533031831E-2,-1074.53,-1.3694012060485069E-2,null,8685.1200000000008,8.9957562349681549E-3,28566,2.7717712747443193E-2,10636.64,1.3137318066955658E-2,-19880.88,-1.872195651247504E-2,-1951.52,-4.1415618319875034E-3]
["BENEFITS & PARTIES",2462.67,2.8988946766163554E-2,10611,0.11298882689684296,4667.93,5.9432424843532033E-2,-8148.33,-8.3999880130679411E-2,-2205.2600000000002,-3.0443478077368479E-2,null,57275.44,5.9323981302566269E-2,102677,9.9627935019576563E-2,67173.570000000007,8.2966101586864904E-2,-45401.56,-4.0303953717010295E-2,-9898.1299999999992,-2.3642120284298636E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,1800,1.7465477471608818E-3,0,0,-1800,-1.7465477471608818E-3,0,0]
["DIGITAL",64365.68,0.75767084956080921,0,0,0,0,64365.68,0.75767084956080921,64365.68,0.75767084956080921,null,139396.09,0.14438179849532093,0,0,0,0,139396.09,0.14438179849532093,139396.09,0.14438179849532093]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",10359.35,0.12194351889699244,94245,1.0035465074821381,106795.6,1.3597293598275699,-83885.649999999994,-0.88160298858514574,-96436.25,-1.2377858409305775,null,761133.17,0.78835622992757448,1213274,1.1772449841049286,934310.37,1.1539670896020762,-452140.83,-0.38888875417735413,-173177.2,-0.36561085967450169]
["TOTAL ADVERTISING",171124.24,2.0143630627571683,331206.90000000002,3.5267815560399569,181749.62,2.3140494032666523,-160082.66,-1.5124184932827887,-10625.38,-0.29968634050948406,null,2091868.36,2.1666871433212904,3082136.08,2.9906099038707059,2493825.9500000002,3.0801253693626807,-990267.72,-0.82392276054941549,-401957.59,-0.91343822604139024]
[]
["CASH OVER/SHORT",565.58000000000004,6.6576392744487822E-3,0,0,-385.56,-4.9089780100970253E-3,565.58000000000004,6.6576392744487822E-3,951.14,1.1566617284545808E-2,null,9082.9500000000007,9.4078152166468618E-3,0,0,7173.57,8.8600790066760849E-3,9082.9500000000007,9.4078152166468618E-3,1909.38,5.4773620997077693E-4]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",24652.47,0.29019281531201663,2850,3.0347578612383609E-2,30564.63,0.38915109595588715,21802.47,0.259845236699633,-5912.16,-9.8958280643870522E-2,null,295851.69,0.30643326573995122,34200,3.3184407196056753E-2,220197.65,0.27196620038340857,261651.69,0.27324885854389447,75654.039999999994,3.4467065356542648E-2]
["PAIDOUT REGISTER",-24321.95,-0.2863021492117464,-2850,-3.0347578612383609E-2,-29738.35,-0.37863083879699366,-21471.95,-0.25595457059936277,5416.4,9.2328689585247259E-2,null,-291592.45,-0.30202168768619658,-34200,-3.3184407196056753E-2,-218597.47,-0.26998981746320244,-257392.45,-0.26883728049013983,-72994.98,-3.2031870222994141E-2]
["UNIFORMS",14126.67,0.16628995546019551,19691.27,0.20967802256234069,14334.02,0.18250178694960828,-5564.6,-4.3388067102145184E-2,-207.35,-1.621183148941277E-2,null,171249.79,0.17737479345472337,219468.91,0.21295162796241904,160661.60999999999,0.1984332149738248,-48219.12,-3.5576834507695665E-2,10588.18,-2.1058421519101422E-2]
["CLEANING/JANITORIAL",40140.910000000003,0.4725126399945434,44855.33,0.47763180819628381,36177.379999999997,0.46061303787458219,-4714.42,-5.1191682017404094E-3,3963.53,1.1899602119961217E-2,null,447720,0.46373337173463824,498980.45,0.48416287823601278,393734.48,0.48630160442464837,-51260.45,-2.0429506501374539E-2,53985.52,-2.2568232690010126E-2]
["LINEN SERVICE",36457.1,0.42914922874307199,40881.769999999997,0.43532025575031075,29941.72,0.38122016045358004,-4424.67,-6.1710270072387607E-3,6515.38,4.792906828949195E-2,null,400280.07,0.41459668207646977,452248.44,0.43881860779945731,336549.8,0.41567278463596713,-51968.37,-2.4221925722987536E-2,63730.27,-1.0761025594973606E-3]
["OPS SUPPLIES",104526.39999999999,1.230416679968781,108894.9,1.1595426449956672,104461.92,1.3300167760465675,-4368.5,7.0874034973113842E-2,64.48,-9.9600096077786526E-2,null,1251687.6399999999,1.296456110193362,1205390.67,1.1695957550762475,973490.89,1.2023589645991353,46296.97,0.12686035511711458,278196.75,9.4097145594226772E-2]
["MENU PRINTING",16361.75,0.19259986102534099,5462,5.8160868203803257E-2,1330.14,1.6935439387774816E-2,10899.75,0.13443899282153773,15031.61,0.17566442163756618,null,66356.08,6.8729403898627264E-2,60144,5.8357982058468927E-2,46525.66,5.7463860175303132E-2,6212.08,1.0371421840158337E-2,19830.419999999998,1.1265543723324133E-2]
["SMALLWARES",41491.449999999997,0.4884103169734218,40068.019999999997,0.42665522343598544,26165.35,0.3331391424849367,1423.43,6.1755093537436356E-2,15326.1,0.1552711744884851,null,371634.62,0.38492668495023907,426238.03,0.41358059502821798,296630.12,0.36636797284473527,-54603.41,-2.8653910077978906E-2,75004.5,1.8558712105503805E-2]
["BLDG MAINTENANCE",120799.38,1.421971598389375,115047.89,1.2250613634960918,109144.38,1.3896341979086875,5751.49,0.19691023489328319,11655,3.2337400480687561E-2,null,1468878.98,1.5214156215168773,1244427.73,1.2074735824089053,1063002,1.3129141702464311,224451.25,0.31394203910797192,405876.98,0.20850145127044617]
["CABLE SERVICE",8102.69,9.5379587631605423E-2,11223.81,0.11951419519489728,11434.19,0.14558094012156683,-3121.12,-2.413460756329186E-2,-3331.5,-5.0201352489961409E-2,null,101291.32,0.10491415471958411,126193.71,0.12244629994798534,100289.24,0.12386727806649958,-24902.39,-1.7532145228401227E-2,1002.08,-1.8953123346915471E-2]
["BUILDING SECURITY",7531.09,8.8651084839295013E-2,6911,7.3590216066730912E-2,8075.35,0.10281594453220515,620.09,1.5060868772564101E-2,-544.26,-1.4164859692910134E-2,null,75266.95,7.7958984418123892E-2,83293,8.0819556391261843E-2,61441.88,7.5886889110820865E-2,-8026.05,-2.8605719731379514E-3,13825.07,2.0720953073030263E-3]
["VALET PARKING",32024.57,0.37697237345615869,44366,0.4724212886726355,21173.15,0.26957808837661024,-12341.43,-9.5448915216476804E-2,10851.42,0.10739428507954846,null,411981.82,0.42671696257029579,480892,0.46661157734871705,403642.06,0.49853846021123216,-68910.179999999993,-3.9894614778421267E-2,8339.76,-7.1821497640936371E-2]
["EQUIPMENT MAINTENANCE",43472.45,0.51172935831626098,44905.95,0.47817082378553249,27431.96,0.34926571328421308,-1433.5,3.355853453072849E-2,16040.49,0.16246364503204791,null,403240.35,0.4176628408937631,497331.83,0.48256321515438805,341992.61,0.42239520131529512,-94091.48,-6.4900374260624949E-2,61247.74,-4.7323604215320225E-3]
["TABLE FLOWERS",938.73,1.1050117960506568E-2,1025,1.0914480027260771E-2,1054.47,1.3425588863748861E-2,-86.27,1.3563793324579757E-4,-115.74,-2.3754709032422928E-3,null,14471.92,1.4989529744201613E-2,12460,1.2089991627569215E-2,8900.11,1.0992529210436072E-2,2011.92,2.8995381166323983E-3,5571.81,3.997000533765541E-3]
["ONLINE RESERVATION EXPENSE",41733.269999999997,0.49125686446333866,52338,0.55730932260173094,33676.94,0.42877725362422692,-10604.73,-6.6052458138392278E-2,8056.33,6.2479610839111743E-2,null,484619.62,0.50195276152809598,528443,0.51275051730718768,386697.03,0.47760964728119926,-43823.38,-1.07977557790917E-2,97922.59,2.4343114246896724E-2]
["POS MAINT FEES",7947.32,9.3550673217957306E-2,11471,0.12214634184654469,10054.129999999999,0.12800991565685443,-3523.68,-2.8595668628587381E-2,-2106.81,-3.4459242438897128E-2,null,181305.48,0.18779014016431481,119523.14,0.11597381716699703,94753.2,0.11702971297908578,61782.34,7.1816322997317772E-2,86552.28,7.0760427185229027E-2]
["EQUIP RENT EXP/(INC)",18308.189999999999,0.21551208456464238,19342,0.2059589001827101,18238.36,0.2322121282815468,-1033.81,9.5531843819322837E-3,69.83,-1.6700043716904422E-2,null,202885.57,0.21014207418119354,226639,0.21990879714933056,182727.89,0.22568728570617097,-23753.43,-9.7667229681370205E-3,20157.68,-1.5545211524977426E-2]
["WATER SEWER",23877.07,0.28106531169907489,35381.629999999997,0.37675326240676144,27296.06,0.34753542458317516,-11504.56,-9.5687950707686542E-2,-3418.99,-6.6470112884100263E-2,null,330768.52,0.34259894809987523,415692.92,0.40334862940929361,313707.52000000002,0.38746027601158389,-84924.4,-6.074968130941838E-2,17061,-4.4861327911708659E-2]
["ELECTRIC",138331.68,1.6283504113803193,166222.03,1.769977586854381,134708.81,1.7151223831734057,-27890.35,-0.14162717547406167,3622.87,-8.6771971793086378E-2,null,1672828.43,1.7326596269486763,1926267.68,1.8690658205182322,1580319.64,1.951853382095931,-253439.25,-0.13640619356955597,92508.79,-0.2191937551472547]
["GAS",30050.46,0.35373443670436033,51828.05,0.55187923568475383,37663.53,0.47953480794851544,-21777.59,-0.1981447989803935,-7613.07,-0.12580037124415511,null,365727.43,0.37880821551358862,491815.34,0.47721054116453504,369478.63,0.45634319496128717,-126087.91,-9.8402325650946421E-2,-3751.2,-7.7534979447698549E-2]
["TRASH",23497.759999999998,0.27660032150636793,19694.169999999998,0.20970890255461294,18301.03,0.23301004728738967,3803.59,6.6891418951754988E-2,5196.7299999999996,4.3590274218978264E-2,null,252199.8,0.26122010096667875,236436,0.22941486841540565,186668.21,0.23055397642105713,15763.8,3.1805232551273099E-2,65531.59,3.066612454562162E-2]
["TELEPHONE",8808.34,0.10368603968792776,9096.57,9.6862762518614157E-2,7277.89,9.2662625713001975E-2,-288.23,6.8232771693136074E-3,1530.45,1.1023413974925789E-2,null,105526.05,0.10930034613673284,107614.41,0.10441872519308192,68891.33,8.5087707609320662E-2,-2088.36,4.8816209436509245E-3,36634.720000000001,2.4212638527412178E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",42838.21,0.50426349825503824,21776,0.23187679714500542,69367.67,0.88319422824376781,21062.21,0.27238670111003283,-26529.46,-0.37893072998872956,null,193854.49,0.20078798417224761,43399.5,4.211072164050482E-2,316810.74,0.39129306420143883,150454.99,0.1586772625317428,-122956.25,-0.19050508002919123]
["DONATIONS",1500,1.7657022722997934E-2,1400,1.4907582476258613E-2,1033.3900000000001,1.3157196767958724E-2,100,2.7494402467393205E-3,466.61,4.4998259550392099E-3,null,104242.96,0.1079713645144265,42800,4.1529024210269855E-2,66405.710000000006,8.2017717411891178E-2,61442.96,6.6442340304156647E-2,37837.25,2.5953647102535324E-2]
["RECRUITMENT",25003.78,0.29432820774722751,11601,0.12353061736219727,25783.89,0.32828236597354649,13402.78,0.17079759038503023,-780.11,-3.3954158226318976E-2,null,195869.98,0.20287556116991906,122037,0.11841302634459584,179548.21,0.22176006174154136,73832.98,8.4462534825323218E-2,16321.77,-1.8884500571622304E-2]
["RELOCATION",3789.93,4.4612586752381042E-2,249.16,2.6531237498461403E-3,0,0,3540.77,4.1959463002534905E-2,3789.93,4.4612586752381042E-2,null,48398.46,5.0129502909327307E-2,2449.16,2.3764304891314134E-3,40499.279999999999,5.0020675969356491E-2,45949.3,4.7753072420195893E-2,7899.18,1.0882693997081583E-4]
["RETURNED CHKS/CC'S",-577.57000000000005,-6.7987777427479463E-3,3650,3.886619717024567E-2,5620.38,7.1559087634581173E-2,-4227.57,-4.5664974912993615E-2,-6197.95,-7.8357865377329125E-2,null,82703.06,8.5661057952675992E-2,35050,3.4009165854438278E-2,36242.81,4.4763508270491553E-2,47653.06,5.1651892098237714E-2,46460.25,4.0897549682184439E-2]
["THEFT INS CLAIMS",50,5.8856742409993119E-4,0,0,0,0,50,5.8856742409993119E-4,50,5.8856742409993119E-4,null,13630.33,1.4117839026078334E-2,0,0,55941.24,6.9093046576729364E-2,13630.33,1.4117839026078334E-2,-42310.91,-5.497520755065103E-2]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-30241.66,-3.7351485647039884E-2,0,0,30241.66,3.7351485647039884E-2]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,801.94,8.3062257689823073E-4,6200,6.0158866846652583E-3,7850,9.6955379542413705E-3,-5398.06,-5.1852641077670273E-3,-7048.06,-8.8649153773431404E-3]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",1483.35,1.746102977077266E-2,585,6.2292398204366354E-3,1296.21,1.650344015579382E-2,898.35,1.1231789950336024E-2,187.14,9.5758961497884043E-4,null,8616.4500000000007,8.924630150279023E-3,4707.5,4.567707510977694E-3,9863.19,1.218202968087821E-2,3908.95,4.3569226393013289E-3,-1246.74,-3.2573995305991872E-3]
["TOTAL OPER",833511.08,9.8115493862870338,887967.55,9.4553210627616409,781483.04,9.9498990004766412,-54456.47,0.35622832352539291,52028.04,-0.13834961418960745,null,9441380.3000000007,9.7790653094523154,9616143.4199999999,9.3305853480982961,8061797.1799999997,9.9571287309663745,-174763.12,0.44847996135401935,1379583.12,-0.17806342151405907]
["PROFIT FROM OPS",2533200.4500000002,29.819185271705734,2644128.29,28.155400400702611,1934470.97,24.629825326540779,-110927.84,1.6637848710031236,598729.48,5.1893599451649557,null,28073484.489999998,29.07757441902924,30546412.100000001,29.63931513172383,22330167.129999999,27.579997825919499,-2472927.61,-0.56174071269458992,5743317.3600000003,1.4975765931097413]
[]
["OFFICE SUPPLIES",7793.73,9.1742711804607135E-2,9220,9.8177078879360294E-2,9500.5,0.12096105816196386,-1426.27,-6.4343670747531584E-3,-1706.77,-2.921834635735672E-2,null,84804.53,8.7837690152933273E-2,97990,9.5080118746830436E-2,78935.009999999995,9.7492660557123828E-2,-13185.47,-7.2424285938971628E-3,5869.52,-9.6549704041905549E-3]
["POSTAGE/SHIPPING",7197.04,8.4718865878883373E-2,9283,9.8847920090791949E-2,-5509.19,-7.0143408453798184E-2,-2085.96,-1.4129054211908576E-2,12706.23,0.15486227433268157,null,73894.070000000007,7.653700132291473E-2,99796,9.6832488319815183E-2,58640.07,7.2426372525397548E-2,-25901.93,-2.0295486996900453E-2,15254,4.1106287975171824E-3]
["BANK CHARGES",3118.02,3.6703299993841344E-2,3141,3.3446226112805934E-2,2222.52,2.8297286562404919E-2,-22.98,3.2570738810354105E-3,895.5,8.4060134314364252E-3,null,33467.96,3.466499136933799E-2,34475.75,3.3451968607878753E-2,23005.4,2.8413978197771264E-2,-1007.79,1.213022761459237E-3,10462.56,6.2510131715667258E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",3007.77,3.5405508823701005E-2,2970.03,3.1625690844258841E-2,2410.15,3.0686205392248537E-2,37.74,3.7798179794421641E-3,597.62,4.7193034314524686E-3,null,35116.25,3.6372234912839481E-2,35282.58,3.4234839229457539E-2,27078.03,3.3444085043450505E-2,-166.33,2.1373956833819416E-3,8038.22,2.9281498693889754E-3]
["MC/VISA FEES",150071.37,1.7665423934409539,141829.99,1.5102444810942388,130158.5,1.6571875047391165,8241.3799999999992,0.25629791234671506,19912.87,0.1093548887018374,null,1606520.69,1.6639802920020492,1585168.98,1.5380962838268402,1241498.2,1.5333748940410628,21351.71,0.12588400817520906,365022.49,0.13060539796098647]
["AMEX FEES",79995.210000000006,0.94165149380066127,108927.16,1.159886158289013,88694.01,1.1292585971504452,-28931.95,-0.21823466448835172,-8698.7999999999993,-0.18760710334978392,null,958359.29,0.99263643546170366,1144356.52,1.1103740566415923,899741.06,1.1112705218113836,-185997.23,-0.11773762117988862,58618.23,-0.11863408634967998]
["PERS PROP TAX",28912.23,0.3403359347216951,30200.720000000001,0.32158551731599505,55096.61,0.70149405260113051,-1288.49,1.8750417405700048E-2,-26184.38,-0.36115811787943541,null,352041.22,0.36463249785619484,335187.93,0.32523429112056629,255601.6,0.31569363235220649,16853.29,3.9398206735628549E-2,96439.62,4.8938865503988349E-2]
["LICENSE AND FEES",12688.84,0.14936475747232342,21432,0.22821379116512472,16058.86,0.20446257549337774,-8743.16,-7.8849033692801301E-2,-3370.02,-5.5097818021054318E-2,null,218760.81,0.2265851157524805,235221.5,0.22823643383822403,223096.04,0.27554600296317849,-16460.689999999999,-1.6513180857435361E-3,-4335.2299999999996,-4.8960887210697995E-2]
["SALES TAX",-1761.78,-2.0738526328615538E-2,1211.19,1.2897082013871195E-2,176.89,2.2521763673774837E-3,-2972.97,-3.3635608342486731E-2,-1938.67,-2.2990702695993022E-2,null,-16242.45,-1.6823385383121763E-2,13824.32,1.3413797195572843E-2,-12904.47,-1.5938315753422819E-2,-30066.77,-3.0237182578694607E-2,-3337.98,-8.8506962969894451E-4]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,-4848.7299999999996,-5.0221520404067103E-3,0,0,0,0,-4848.7299999999996,-5.0221520404067103E-3,-4848.7299999999996,-5.0221520404067103E-3]
["CONSUMPTION TAX",1379.48,1.6238339803947462E-2,4398.2700000000004,4.6833980555609986E-2,979.81,1.2475012304370698E-2,-3018.79,-3.0595640751662524E-2,399.67,3.763327499576764E-3,null,39830.660000000003,4.1255262798659847E-2,48939.57,4.7486275405845699E-2,42405.71,5.237530837981564E-2,-9108.91,-6.2310126071858513E-3,-2575.0500000000002,-1.1120045581155792E-2]
["PRO FEES",2447.23,2.8807197145601489E-2,4317,4.5968595392863174E-2,2861.2,3.6429006853640436E-2,-1869.77,-1.7161398247261685E-2,-413.97,-7.6218097080389471E-3,null,48966.720000000001,5.0718087573452038E-2,50584,4.9081872912436687E-2,33923.360000000001,4.1898754702597907E-2,-1617.28,1.6362146610153505E-3,15043.36,8.819332870854131E-3]
["DUES/SUBS",4934.3999999999996,5.8084541949574006E-2,1469,1.5642313326874217E-2,901.18,1.1473889415756918E-2,3465.4,4.2442228622699793E-2,4033.22,4.661065253381709E-2,null,25626.97,2.6543556699371088E-2,21004,2.0380271600759531E-2,11657.85,1.4398614922274237E-2,4622.97,6.1632850986115574E-3,13969.12,1.2144941777096852E-2]
["OTHER ADMIN",0,0,50,5.3241365986637912E-4,0,0,-50,-5.3241365986637912E-4,0,0,null,6000,6.2145989243451924E-3,600,5.8218258238696059E-4,0,0,5400,5.632416341958232E-3,6000,6.2145989243451924E-3]
["TOTAL ADMIN EXPENSE",299783.53999999998,3.5288565185071739,338449.36,3.6039012487406734,303551.03999999998,3.8648339565880341,-38665.82,-7.5044730233499557E-2,-3767.5,-0.33597743808086022,null,3462297.99,3.5861322274027536,3702431.15,3.5924848800282065,2882677.86,3.5603965097428394,-240133.16,-6.3526526254529259E-3,579620.13,2.5735717659914226E-2]
[]
["REAL ESTATE RENT",642117.9,7.5585935674291447,661139.42000000004,7.0399931656827039,663692.42000000004,8.4501802449633754,-19021.52,0.51860040174644073,-21574.52,-0.89158667753423071,null,7135065.4100000001,7.3902616370197656,7141177.7400000002,6.9291154965957977,6214994.9900000002,7.6761426510783393,-6112.33,0.46114614042396784,920070.42,-0.28588101405857369]
["RE - RENT STR-LINE ADJ",45431.57,0.53479084255431431,47474.8,0.50552464038848755,50536.51,0.64343452717358762,-2043.23,2.926620216582676E-2,-5104.9399999999996,-0.10864368461927332,null,626986.93999999994,0.64941206048374722,578418.12,0.56124159133501805,455197.99,0.56221520875660935,48568.82,8.8170469148729169E-2,171788.95,8.719685172713787E-2]
["PARKING LOT RENT",11480.64,0.13514261423637267,9333.4500000000007,9.9385125473597125E-2,8032.93,0.10227585000168249,2147.19,3.5757488762775541E-2,3447.71,3.2866764234690177E-2,null,113837.52,0.11790908822368738,92900.45,9.0141706476517841E-2,85633.35,0.10576578281195355,20937.07,2.7767381747169542E-2,28204.17,1.2143305411733835E-2]
["REAL ESTATE RENT OR",63891.91,0.75209393779049283,66000.69,0.70279337833212652,50692,0.64541423718186119,-2108.7800000000002,4.9300559458366311E-2,13199.91,0.10667970060863163,null,530509.75,0.54948422028410615,518936.98,0.50352678518748406,485881.8,0.60011279403504647,11572.77,4.595743509662209E-2,44627.95,-5.062857375094032E-2]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,-4853,-5.0265747633078698E-3,0,0,0,0,-4853,-5.0265747633078698E-3,-4853,-5.0265747633078698E-3]
["REAL ESTATE TAXES",94229.45,1.1092076932170651,79834.19,0.85009626560735763,76654.990000000005,0.97597691740379555,14395.26,0.25911142760970751,17574.46,0.13323077581326959,null,865909.75,0.89688030015500253,909442.97,0.88243642801377842,821279.94,1.0143631629716019,-43533.22,1.4443872141224112E-2,44629.81,-0.11748286281659936]
["REAL ESTATE CAM",101627.84,1.196296720112799,116547.93,1.2410341992230112,119351.66,1.5195940305233342,-14920.09,-4.4737479110212197E-2,-17723.82,-0.32329731041053522,null,1355830.38,1.404323670190422,1297023.6200000001,1.2585076008474729,1181908.8799999999,1.4597761024834277,58806.76,0.14581606934294911,173921.5,-5.5452432293005671E-2]
["REAL ESTATE OTHER",0,0,300,3.1944819591982745E-3,0,0,-300,-3.1944819591982745E-3,0,0,null,314.52,3.2576927561417499E-4,3600,3.4930954943217635E-3,0,0,-3285.48,-3.1673262187075883E-3,314.52,3.2576927561417499E-4]
["TOTAL OCCUPANCY",958779.31,11.286125375340189,980630.48,10.442021256666481,968960.51,12.336875807247637,-21851.17,0.84410411867370883,-10181.200000000001,-1.0507504319074474,null,10623601.27,11.003570170869036,10541499.880000001,10.228462703950392,9244896.9499999993,11.418375702136977,82101.39,0.77510746691864441,1378704.32,-0.41480553126794106]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",18261.88,0.21496695341644106,17032.5,0.18136671323348202,12214.76,0.15551921423024365,1229.3800000000001,3.360024018295904E-2,6047.12,5.9447739186197418E-2,null,185912.86,0.19256230996298973,173062.5,0.16792328860723893,133301.1,0.16464023877606679,12850.36,2.4639021355750801E-2,52611.76,2.7922071186922942E-2]
["GEN LIAB INS",14105.13,0.16603640061389324,6432.82,6.8498424789232806E-2,11529.53,0.146794815947593,7672.31,9.7537975824660436E-2,2575.6,1.9241584666300243E-2,null,146691.01,0.15193763215951833,69422.490000000005,6.736094083988825E-2,96941.74,0.11973277955671323,77268.52,8.4576691319630082E-2,49749.27,3.2204852602805104E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",32367.01,0.38100335403033425,23465.32,0.24986513802271484,23744.29,0.30231403017783665,8901.69,0.13113821600761941,8622.7199999999993,7.8689323852497606E-2,null,332603.87,0.34449994212250801,242484.99,0.23528422944712715,230242.84,0.28437301833278,90118.88,0.10921571267538085,102361.03,6.0126923789728004E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,25,3.1830182138299E-4,0,0,-25,-3.1830182138299E-4,null,156.53,1.6212852827129215E-4,0,0,11839.05,1.4622415110466405E-2,156.53,1.6212852827129215E-4,-11682.52,-1.4460286582195113E-2]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",444135.37,5.2280722134513971,244166,2.5999462734986865,351136.56,4.4706962640863024,199969.37,2.6281259399527106,92998.81,0.75737594936509467,null,2230366.46,2.3101388338685989,1937225,1.8796977552742993,4356701.3499999996,5.3809634769706509,293141.46000000002,0.43044107859429959,-2126334.89,-3.0708246431020521]
["OTHER INCOME/EXP",0,0,0,0,650690.65,8.2846407620752665,0,0,-650690.65,-8.2846407620752665,null,0,0,0,0,658024.30000000005,0.81272606056854901,0,0,-658024.30000000005,-0.81272606056854901]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",444135.37,5.2280722134513971,244166,2.5999462734986865,1001852.21,12.75565532798295,199969.37,2.6281259399527106,-557716.84,-7.527583114531553,null,2230522.9900000002,2.3103009623968709,1937225,1.8796977552742993,5026564.7,6.2083119526496668,293297.99,0.43060320712257161,-2796041.71,-3.898010990252796]
["EBITDA",798135.22,9.3951278103766374,1057417.1299999999,11.259666483774055,-363637.08,-4.6298537954556824,-259281.91,-1.8645386733974174,1161772.3,14.02498160583232,null,11424458.369999999,11.833071116238072,14122771.08,13.703385563023806,4945784.78,6.1085406430572364,-2698312.71,-1.8703144467857342,6478673.5899999999,5.7245304731808355]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",1035.43,1.2188407358715835E-2,1036,1.1031611032431375E-2,1035.43,1.3183170196583575E-2,-0.56999999999999995,1.1567963262844594E-3,0,-9.947628378677402E-4,null,12425.28,1.2869688620447973E-2,12426,1.2057001281233952E-2,12425.28,1.5346468004086143E-2,-0.72,8.1268733921402089E-4,0,-2.47677938363817E-3]
["AMORT - L/H",308180.52,3.6277002962835465,298185.67,3.1751624776881671,269755.78000000003,3.4345502441035665,9994.85,0.45253781859537945,38424.74,0.19315005217998005,null,3490440.45,3.6152812443434921,3265331.55,3.1683652568810277,2677458,3.3069293834251194,225108.9,0.44691598746246441,812982.45,0.30835186091837263]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",177529.63,2.0897631406102772,204220.94,2.174600361735044,170925.63,2.1762375740014015,-26691.31,-8.4837221124766771E-2,6604,-8.6474433391124261E-2,null,2076685.59,2.1509613389695268,2151035.3199999998,2.0871588290052698,1785101.68,2.2047797567668828,-74349.73,6.3802509964256959E-2,291583.90999999997,-5.3818417797355966E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",31912.03,0.37564762589799455,33533.74,0.35707642484815183,35273.730000000003,0.4491077002388727,-1621.71,1.8571201049842723E-2,-3361.7,-7.3460074340878145E-2,null,391945.11,0.40596360983472635,375597.09,0.36444347298871277,357926.25,0.44207484607570507,16348.02,4.1520136846013578E-2,34018.86,-3.6111236240978728E-2]
["DEPR - OFFICE",1338.93,1.5761011623002419E-2,1746.5,1.8597209139132622E-2,1079.1300000000001,1.3739561780361042E-2,-407.57,-2.8361975161302032E-3,259.8,2.0214498426413766E-3,null,14880.96,1.5413199668203972E-2,14016.18,1.3599959779334115E-2,9912.84,1.2243352414563315E-2,864.78,1.8132398888698574E-3,4968.12,3.169847253640657E-3]
["DEPR - F/D",133160,1.5674727638629367,131871.85999999999,1.404207592319735,122119.8,1.5548381906770585,1288.1400000000001,0.16326517154320164,11040.2,1.2634573185878128E-2,null,1518766.49,1.5730874325142541,1425468.71,1.383138424499349,1210384.45,1.4949462897068235,93297.78,0.18994900801490511,308382.03999999998,7.8141142807430564E-2]
["AMORT - LIQUOR LIC",1180.31,1.3893840326787796E-2,3484.9,3.7108167265366893E-2,1150.8699999999999,1.4652960687001667E-2,-2304.59,-2.3214326938579097E-2,29.44,-7.5912036021387116E-4,null,13998.86,1.4499550049676492E-2,18395.900000000001,1.7849620945553812E-2,12490.56,1.5427095356653386E-2,-4397.04,-3.3500708958773204E-3,1508.3,-9.2754530697689366E-4]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",654336.85,7.7024270859632606,674079.61,7.1777838440280295,601340.37,7.6563094016848448,-19742.759999999998,0.52464324193523115,52996.480000000003,4.6117684278415894E-2,null,7519142.7400000002,7.7880760640003279,7262270.75,7.0466125653804808,6065699.0599999996,7.4917471917498339,256871.99,0.74146349861984717,1453443.68,0.29632887225049398]
["REST OPER INC",143798.37,1.6357336225604029,383337.52,3.9491951008441535,-964977.45,-11.909861386967808,-239539.15,-2.3134614782837506,1108775.82,13.545595009528212,null,3905315.63,3.9116237797152613,6860500.3300000001,6.4423514419063572,-1119914.28,-1.3395252327131884,-2955184.7,-2.5307276621910959,5025229.91,5.2511490124284492]
[]
["DISTRICT",80444.02,0.94693459271286695,0,0,39239.629999999997,0.49960182797578467,80444.02,0.94693459271286695,41204.39,0.44733276473708228,null,699000.79,0.72400159294174005,0,0,859574.3,1.0616605414191667,699000.79,0.72400159294174005,-160573.51,-0.33765894847742661]
["CORP G&A",635898.28,7.4853802529835365,0,0,496147.20000000001,6.3169822973628245,635898.28,7.4853802529835365,139751.07999999999,1.168397955620712,null,6167715.3099999996,6.3883128218655623,0,0,5435950.29,6.7139442489253991,6167715.3099999996,6.3883128218655623,731765.02,-0.32563142705983683]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",716342.3,8.4323148456964034,0,0,535386.82999999996,6.8165841253386095,716342.3,8.4323148456964034,180955.47,1.615730720357794,null,6866716.0999999996,7.1123144148073028,0,0,6295524.5899999999,7.7756047903445662,6866716.0999999996,7.1123144148073028,571191.51,-0.66329037553726344]
["INCOME FROM OPS",-572543.93000000005,-6.5127953584861205,383337.52,3.9491951008441535,-1500364.28,-18.51766650584193,-955881.45,-10.461990459330273,927820.35,12.004871147355811,null,-2961400.47,-2.9661839393278315,6860500.3300000001,6.4423514419063572,-7415438.8700000001,-8.8695783734512013,-9821900.8000000007,-9.4085353812341879,4454038.4000000004,5.9033944341233697]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,-89515.33,-1.1397157032279763,0,0,89515.33,1.1397157032279763,null,0,0,0,0,3248167.67,4.0118131116209881,0,0,-3248167.67,-4.0118131116209881]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",632.97,7.4509104486506685E-3,0,0,0,0,632.97,7.4509104486506685E-3,632.97,7.4509104486506685E-3,null,13180.17,1.3651578384114463E-2,0,0,712.08,8.7949027598168089E-4,13180.17,1.3651578384114463E-2,12468.09,1.2772088108132783E-2]
["PRE-TAX INC",-573176.9,-6.5199955118054671,383337.52,3.9491951008441535,-1410848.95,-17.412858126839208,-956514.42,-10.469190612649621,837672.05,10.89286261503374,null,-2974580.64,-2.9793853988965906,6860500.3300000001,6.4423514419063572,-10664318.619999999,-12.755551149131778,-9835080.9700000007,-9.4217368408029483,7689737.9800000004,9.7761657502351866]
[]
["TAXES",0,0,193214.78,2.0574037632015454,-726174.76,-9.245709950014227,-193214.78,-2.0574037632015454,726174.76,9.245709950014227,null,-668854.97,-0.69277756285082259,2170639.0499999998,2.1061804125982979,-2046174.67,-2.5272311049671732,-2839494.02,-2.7989579754491203,1377319.7,1.8344535421163506]
["PROV FOR LOSS ON CLOSED",0,0,0,0,155484.5,1.9796399818729407,0,0,-155484.5,-1.9796399818729407,null,32023.59,3.3168961327945244E-2,0,0,155484.5,0.19203896446448948,32023.59,3.3168961327945244E-2,-123460.91,-0.15887000313654423]
["NET INCOME",-573176.9,-6.5199955118054671,190122.74,1.9586702427851748,-840158.69,-10.369334061595383,-763299.64,-8.4786657545906419,266981.78999999998,3.8493385497899162,null,-2337749.2599999998,-2.3415253625550756,4689861.28,4.4040132827380525,-8773628.4499999993,-10.49410379089487,-7027610.54,-6.7455386452931281,6435879.1900000004,8.152578428339794]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-573176.9,-6.5199955118054671,190122.74,1.9586702427851748,-840158.69,-10.369334061595383,-763299.64,-8.4786657545906419,266981.78999999998,3.8493385497899162,null,-2337749.2599999998,-2.3415253625550756,4689861.28,4.4040132827380525,-8773628.4499999993,-10.49410379089487,-7027610.54,-6.7455386452931281,6435879.1900000004,8.152578428339794]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",6060349.3099999996,71.480239665373716,6520341.71,69.21208624557336,5362498.93,68.482506780280346,-459992.4,2.2681534198003561,697850.38,2.9977328850933702,null,68254123.189999998,70.907956763494397,71882953.670000002,69.519445325714585,56350039.579999998,69.838439461798416,-3628830.48,1.3885114377798118,11904083.609999999,1.0695173016959814]
["BAR SALES",2709187.65,31.954161817195747,3186383.59,33.822806480269527,2713377.35,34.651546824426902,-477195.94,-1.8686446630737805,-4189.7,-2.6973850072311549,null,31358649.710000001,32.577926048635042,34607671.560000002,33.46977284643495,27013038.73,33.479097514137386,-3249021.85,-0.89184679779990716,4345610.9800000004,-0.90117146550234395]
["OTHER SALES",4990.6000000000004,5.886282552812358E-2,0,0,875.04,1.1174814860618819E-2,4990.6000000000004,5.886282552812358E-2,4115.5600000000004,4.7688010667504763E-2,null,10017.18,1.0406664581345138E-2,0,0,14871.57,1.8431348919859935E-2,10017.18,1.0406664581345138E-2,-4854.3900000000003,-8.0246843385147967E-3]
["GROSS SALES",8774527.5600000005,103.49326430809759,9706725.3000000007,103.03489272584289,8076751.3200000003,103.14522841956789,-932197.74,0.45837158225469921,697776.24,0.3480358885297079,null,99622790.079999998,103.49628947671079,106490625.23,102.98921817214955,83377949.879999995,103.33596832485566,-6867835.1500000004,0.5070713045612365,16244840.199999999,0.16032115185512907]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",69793.440000000002,0.82319542374214749,51092.17,0.54233287667886598,50808.83,0.6488609303970736,18701.27,0.28086254706328151,18984.61,0.17433449334507389,null,640520.77,0.66542528044568583,552659.64,0.53448821542712643,532951.24,0.66052274653664766,87861.13,0.1309370650185594,107569.53,4.9025339090381648E-3]
["PROMOTIONAL",174244.32,2.0551663141559198,181566.01,1.9272858543765856,153857.14000000001,1.9648530975547522,-7321.69,0.12788045977933415,20387.18,9.0313216601167534E-2,null,2254794.5499999998,2.3424647038083619,1988123.95,1.9227545222651492,1745331.01,2.1631075149403558,266670.59999999998,0.41971018154321271,509463.54,0.17935718886800611]
["MANAGER MEALS",52133.63,0.61490257019952488,36909,0.39178144411052152,41620.050000000003,0.53151439161603853,15224.63,0.22312112608900336,10513.58,8.338817858348635E-2,null,470112.68,0.48839144112387328,478642.09,0.46290435920453687,413053.03,0.51192473412930672,-8529.41,2.5487081919336407E-2,57059.65,-2.3533293005433442E-2]
["EMPLOYEE MEALS",0,0,16344.41,0.17349255067692024,0,0,-16344.41,-0.17349255067692024,0,0,null,7.75,8.0513328606878192E-6,71419.34,6.9071075252723685E-2,333.5,4.1332924935116389E-4,-71411.59,-6.9063023919862992E-2,-325.75,-4.0527791649047607E-4]
["NET SALES",8478356.1699999999,100,9420813.7100000009,100,7830465.2999999998,100,-942457.54,0,647890.87,0,null,96257354.329999998,100,103399780.20999999,100,80686281.099999994,100,-7142425.8799999999,0,15571073.23,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",594306.34,9.8064700498262205,709826.69,10.886341875478179,577836.04,10.775499399493588,-115520.35,-1.0798718256519582,16470.3,-0.96902934966736787,null,7013250.71,10.27520445977617,7715417.7400000002,10.733306501872351,6115655.9800000004,10.852975482506308,-702167.03,-0.45810204209618099,897594.73,-0.57777102273013803]
["COST - SEAFOOD",175021.55,2.8879779208634426,227844.64,3.4943665552154015,158252.76,2.9511010084248168,-52823.09,-0.60638863435195889,16768.79,-6.3123087561374192E-2,null,2251226.11,3.2983005345087051,2500971.56,3.4792275947388736,2081375.26,3.6936535901542307,-249745.45,-0.18092706023016847,169850.85,-0.39535305564552559]
["COST - LOBSTER",1511.08,2.4933876294995282E-2,2027.43,3.1093922530020284E-2,3160.25,5.8932412691409156E-2,-516.35,-6.1600462350250018E-3,-1649.17,-3.399853639641387E-2,null,54942.25,8.0496602156995639E-2,29537.95,4.1091731059915419E-2,68590.17,0.12172160039501431,25404.3,3.940487109708022E-2,-13647.92,-4.1224998238018673E-2]
["COST - STONE CRAB",122.22,2.0167154358302162E-3,3.87,5.9352717574061006E-5,2053.44,3.82925950532544E-2,118.35,1.9573627182561553E-3,-1931.22,-3.6275879617424185E-2,null,590.89,8.6572059295982875E-4,48.28,6.7164741479104552E-5,3236.95,5.7443615375008042E-3,542.61,7.985558514807242E-4,-2646.06,-4.878640944540975E-3]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",104474.27,1.7238984859768756,68300.759999999995,1.0475027696056132,81374.42,1.5174720044186563,36173.51,0.67639571637126239,23099.85,0.2064264815582193,null,931924,1.3653739238665328,734623.33,1.021971541921477,585800.06000000006,1.0395734667911658,197300.67,0.34340238194505579,346123.94,0.32580045707536698]
["COST - PRODUCE",162241.34,2.6770955220731327,164200.17000000001,2.518275533752663,142067.48000000001,2.6492775449374313,-1958.83,0.15881998832046973,20173.86,2.7817977135701444E-2,null,1782025.42,2.610868525904801,1783258.3,2.4807805035204531,1435000.26,2.5465825236249109,-1232.8800000000001,0.13008802238434791,347025.16,6.428600227989012E-2]
["COST - POTATOES",43861.89,0.72375184591463759,46541.81,0.71379403212289616,42702.400000000001,0.79631531040697112,-2679.92,9.9578137917414322E-3,1159.49,-7.2563464492333529E-2,null,509498.47,0.7464728080700731,514870.04,0.71626166387606083,398501.16,0.70718878455133816,-5371.57,3.0211144194012274E-2,110997.31,3.9284023518734945E-2]
["COST - DAIRY",133376.95000000001,2.2008129099079938,158030.14000000001,2.4236481311651996,146626.79999999999,2.734299846284538,-24653.19,-0.22283522125720578,-13249.85,-0.53348693637654421,null,1555530.43,2.27902778220423,1716241.87,2.3875505698874271,1357099.72,2.4083385390942436,-160711.44,-0.10852278768319712,198430.71,-0.12931075689001359]
["COST - BREAD",31714.04,0.52330382916492324,34444.78,0.52826648559190315,26324.25,0.49089520284528992,-2730.74,-4.9626564269799056E-3,5389.79,3.2408626319633316E-2,null,344694.17,0.50501589338488717,388811.37,0.54089509424578441,310250.5,0.5505772530284353,-44117.2,-3.5879200860897242E-2,34443.67,-4.5561359643548127E-2]
["COST - FOOD OTH",208724.44,3.4440991653004245,232278.82,3.5623718867948719,189195.49,3.52812172962056,-23554.38,-0.11827272149444745,19528.95,-8.4022564320135551E-2,null,2337875.5299999998,3.4252517221443477,2530464.02,3.5202560423669356,1962303.82,3.4823468352921432,-192588.49,-9.5004320222587868E-2,375571.71,-5.7095113147795473E-2]
["COST - SALES BEV",47098.27,0.77715437825150702,50624.54,0.77640930876918712,46037.03,0.85849956523907422,-3526.27,7.4506948231989334E-4,1061.24,-8.1345186987567208E-2,null,525970.32999999996,0.77060594352058209,544106.65,0.75693418567339743,460167.56,0.81662331283139811,-18136.32,1.3671757847184662E-2,65802.77,-4.6017369310816014E-2]
["COST - REBATES",-6701.08,-0.11057250427698533,0,0,-1409.38,-2.6282149766321726E-2,-6701.08,-0.11057250427698533,-5291.7,-8.4290354510663607E-2,null,-46346.52,-6.7902886791153277E-2,0,0,-38618.839999999997,-6.8533829413150518E-2,-46346.52,-6.7902886791153277E-2,-7727.68,6.3094262199724083E-4]
["TOTAL COST OF FOOD SALES",1495751.31,24.680942194732999,1694123.65,25.982129853743508,1414220.98,26.372424469649264,-198372.34,-1.3011876590105089,81530.33,-1.6914822749162646,null,17261181.789999999,25.289581029339132,18458351.109999999,25.678342593904151,14739362.6,26.156791920393534,-1197169.32,-0.38876156456501931,2521819.19,-0.86721089105440186]
["COST TO NET",1495751.31,25.949082952665002,1694123.65,27.173672932274361,1414220.98,27.641949326147181,-198372.34,-1.2245899796093589,81530.33,-1.6928663734821789,null,17261181.789999999,26.60121890423617,18458351.109999999,26.832076341651721,14739362.6,27.468896987084818,-1197169.32,-0.2308574374155512,2521819.19,-0.86767808284864856]
["GROSS PROFIT",4268426.6100000003,50.344978724808641,4540306.47,48.194419396920644,3701991.93,47.276780985160613,-271879.86,2.1505593278879971,566434.68000000005,3.0681977396480278,null,47627505.649999999,49.479342104830941,50333757.539999999,48.678785813446176,38919008.200000003,48.234975846470149,-2706251.89,0.80055629138476547,8708497.4499999993,1.2443662583607917]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",230085.45,100,0,0,205816.25,100,230085.45,100,24269.200000000001,0,null,2629103.59,100,0,0,1662567.87,100,2629103.59,100,966535.72,0]
["COST OF SOFT BEVERAGE",47098.27,20.469903681436609,50624.54,0,46037.03,22.368024876558582,-3526.27,20.469903681436609,1061.24,-1.8981211951219734,null,525970.32999999996,20.005690608790353,544106.65,0,460167.56,27.678121796014253,-18136.32,20.005690608790353,65802.77,-7.6724311872238999]
["GROSS PROFIT",182987.18,79.53009631856338,-50624.54,0,159779.22,77.631975123441421,233611.72,79.53009631856338,23207.96,1.8981211951219592,null,2103133.2599999998,79.99430939120964,-544106.65,0,1202400.31,72.321878203985747,2647239.91,79.99430939120964,900732.95,7.6724311872238928]
[]
["LIQUOR"]
["LIQUOR SALES",1165815.6499999999,100,1227361.51,100,1123319.71,100,-61545.86,0,42495.94,0,null,14146140.060000001,100,14402734.310000001,100,11690954.140000001,100,-256594.25,0,2455185.92,0]
["COST OF LIQUOR",181132.2,15.53695046039226,194194.68,15.822125626214234,192151.25,17.105659972796168,-13062.48,-0.28517516582197366,-11019.05,-1.5687095124039079,null,2169887.4,15.339077591459954,2252320.92,15.638148087173869,1796694.26,15.368243160348245,-82433.52,-0.29907049571391475,373193.14,-2.9165568888290139E-2]
["GROSS PROFIT",984683.45,84.463049539607752,1033166.83,84.177874373785755,931168.46,82.894340027203825,-48483.38,0.28517516582199676,53514.99,1.5687095124039274,null,11976252.66,84.660922408540046,12150413.390000001,84.361851912826125,9894259.8800000008,84.631756839651757,-174160.73,0.29907049571392008,2081992.78,2.9165568888288362E-2]
[]
["BEER"]
["BEER SALES",349735.86,100,414456.18,100,342715.9,100,-64720.32,0,7019.96,0,null,4185032.83,100,4591539.6399999997,100,3485845.11,100,-406506.81,0,699187.72,0]
["COST OF BEER",71181.570000000007,20.352951510319819,81334.87,19.624479963116968,70950.53,20.7024331231787,-10153.299999999999,0.7284715472028509,231.04,-0.34948161285888091,null,840975.29,20.09483137077326,901143.03,19.626162478257513,688104.39,19.739958841716867,-60167.74,0.46866889251574761,152870.9,0.35487252905639366]
["GROSS PROFIT",278554.28999999998,79.647048489680188,333121.31,80.375520036883032,271765.37,79.297566876821293,-54567.02,-0.72847154720284379,6788.92,0.34948161285889512,null,3344057.54,79.905168629226736,3690396.61,80.373837521742502,2797740.72,80.260041158283144,-346339.07,-0.46866889251576538,546316.81999999995,-0.35487252905640787]
[]
["WINE"]
["WINE SALES",1193636.1399999999,100,1536231.4,100,1247341.74,100,-342595.26,0,-53705.599999999999,0,null,13027476.82,100,15522981.59,100,11835868.08,100,-2495504.77,0,1191608.74,0]
["COST OF WINE",347625.53,29.123241023851715,476221.1,30.999307786574342,478661.69,38.37454280973553,-128595.57,-1.8760667627226262,-131036.16,-9.2513017858838147,null,3979690.52,30.548436777030474,4803257.16,30.942877385709767,3746145.06,31.650784164535906,-823566.64,-0.39444060867929309,233545.46,-1.1023473875054322]
["GROSS PROFIT",846010.61,70.876758976148295,1060010.3,69.000692213425665,768680.05,61.625457190264477,-213999.69,1.8760667627226297,77330.559999999998,9.2513017858838182,null,9047786.3000000007,69.451563222969526,10719724.43,69.057122614290236,8089723.0199999996,68.349215835464094,-1671938.13,0.39444060867928954,958063.28,1.1023473875054322]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,8334.5,0.67905828332517937,0,0,-8334.5,-0.67905828332517937,0,0,null,0,0,90416.02,0.6277698251867565,371.4,3.1768151303346059E-3,-90416.02,-0.6277698251867565,-371.4,-3.1768151303346059E-3]
["COST OF BAR OTHER",39661.550000000003,3.4020430245553839,33897.07,2.7617836899578188,36721.39,3.2690061140296378,5764.48,0.64025933459756512,2940.16,0.13303691052574607,null,462966.85,3.272743292773534,402258.7,2.7929328649818022,370065.96,3.1654042567307514,60708.15,0.47981042779173189,92900.89,0.10733903604278261]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-39661.550000000003,0,-25562.57,-306.70790089387486,-36721.39,0,-14098.98,306.70790089387486,-2940.16,0,null,-462966.85,0,-311842.68,-344.89759668695876,-369694.56,-99540.807754442649,-151124.17000000001,344.89759668695876,-93272.29,99540.807754442649]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",2709187.65,100,3186383.59,100,2713377.35,100,-477195.94,0,-4189.7,0,null,31358649.710000001,100,34607671.560000002,100,27013038.73,100,-3249021.85,0,4345610.9800000004,0]
["COST OF BAR SALES",639600.85,23.60858429278607,785647.72,24.656407422685728,778484.86,28.690622776813552,-146046.87,-1.0478231298996583,-138884.01,-5.0820384840274819,null,7453520.0599999996,23.768625654895903,8358979.8099999996,24.153545827282461,6601009.6699999999,24.436383244322251,-905459.75,-0.38492017238655762,852510.39,-0.66775758942634766]
["GROSS PROFIT",2069586.8,76.391415707213937,2400735.87,75.343592577314283,1934892.49,71.309377223186445,-331149.07,1.0478231298996548,134694.31,5.0820384840274926,null,23905129.649999999,76.231374345104086,26248691.75,75.846454172717529,20412029.059999999,75.563616755677742,-2343562.1,0.38492017238655762,3493100.59,0.66775758942634411]
[]
["ALL PRODUCTS"]
["GROSS SALES",8774527.5600000005,103.49326430809759,9706725.3000000007,103.03489272584289,8076751.3200000003,103.14522841956789,-932197.74,0.45837158225469921,697776.24,0.3480358885297079,null,99622790.079999998,103.49628947671079,106490625.23,102.98921817214955,83377949.879999995,103.33596832485566,-6867835.1500000004,0.5070713045612365,16244840.199999999,0.16032115185512907]
["PROMO",296171.39,3.4932643080975918,285911.59000000003,3.034892725842893,246286.02,3.1452284195678635,10259.799999999999,0.45837158225469876,49885.37,0.34803588852972833,null,3365435.75,3.4962894767107815,3090845.02,2.9892181721495366,2691668.78,3.3359683248556613,274590.73,0.50707130456124494,673766.97,0.16032115185512019]
["NET SALES",8478356.1699999999,100,9420813.7100000009,100,7830465.2999999998,100,-942457.54,0,647890.87,0,null,96257354.329999998,100,103399780.20999999,100,80686281.099999994,100,-7142425.8799999999,0,15571073.23,0]
[]
["COST OF SALES",2135726.16,25.190333092599953,2479771.37,26.322263090371628,2192705.84,28.002241961279108,-344045.21,-1.1319299977716746,-56979.68,-2.8119088686791542,null,24715174.969999999,25.67614198627227,26817330.920000002,25.935578262869889,21342477.890000001,26.451185503950565,-2102155.9500000002,-0.25943627659761859,3372697.08,-0.77504351767829505]
["COST TO GROSS",2135726.16,24.340070110851645,2479771.37,25.546940841109411,2192705.84,27.148363904312951,-344045.21,-1.2068707302577657,-56979.68,-2.8082937934613064,null,24715174.969999999,24.808756058882704,26817330.920000002,25.182809155340706,21342477.890000001,25.597268727183536,-2102155.9500000002,-0.37405309645800244,3372697.08,-0.78851266830083233]
["GROSS PROFIT",6342630.0099999998,74.809666907400043,6941042.3399999999,73.677736909628365,5637759.46,71.997758038720889,-598412.32999999996,1.1319299977716781,704870.55,2.8119088686791542,null,71542179.359999999,74.32385801372773,76582449.290000007,74.064421737130132,59343803.210000001,73.548814496049445,-5040269.93,0.25943627659759727,12198376.15,0.77504351767828439]

{"sheet":"DFRG CONSOLIDATED COMPARABLE","index":3,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
["Back to ToC",null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["CONSOLIDATED COMP","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",15687988.390000001,67.782168053731667,16342114.140000001,66.968829071352346,15701897.35,66.922253938159486,-654125.75,0.8133389823793209,-13908.96,0.859914115572181,null,182229196.97,67.707996571138096,188265258.55000001,67.384778530904129,183478250.52000001,67.299135654544315,-6036061.5800000001,0.32321804023396794,-1249053.55,0.4088609165937811]
["BAR SALES",7478990.1600000001,32.314032576698345,8209272.7699999996,33.641019774093749,7835609.0700000003,33.395748822844375,-730282.61,-1.3269871973954039,-356618.91,-1.0817162461460299,null,87487538.189999998,32.506349335233168,92811423.780000001,33.219497238744204,90280283.709999993,33.114470206198895,-5323885.59,-0.71314790351103596,-2792745.52,-0.60812087096572753]
["OTHER SALES",120007.77,0.51851050827387679,0,0,91901.08,0.39168689463831641,120007.77,0.51851050827387679,28106.69,0.12682361363556038,null,955363.15,0.35496904974585802,0,0,800679.32,0.29368617816962761,955363.15,0.35496904974585802,154683.82999999999,6.1282871576230413E-2]
["NET SALES",23286986.32,100.61471113870388,24551386.91,100.60984884544611,23629407.5,100.70968965564218,-1264400.5900000001,4.8622932577728761E-3,-342421.18,-9.497851693829773E-2,null,270672098.31,100.56931495611711,281076682.32999998,100.60427576964832,274559213.55000001,100.70729203891284,-10404584.02,-3.496081353121383E-2,-3887115.24,-0.13797708279572873]
["Sales Growth %",null,null,null,null,null,null,-5.1500169608951838,null,-1.4491314689122019]
[]
["REWARD POINTS",-142273.13,-0.61471113870389682,-148818.78,-0.60984884544608797,-166513.73000000001,-0.70968965564216513,6545.65,-4.8622932578088474E-3,24240.6,9.4978516938268309E-2,null,-1532253.39,-0.56931495611712624,-1688276.44,-0.60427576964833085,-1977288.77,-0.72526212116858957,156023.04999999999,3.4960813531204615E-2,445035.38,0.15594716505146333]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,48992,1.7970082255760519E-2,0,0,-48992,-1.7970082255760519E-2]
["TOTAL REVENUE",23144713.190000001,100,24402568.129999999,100,23462893.77,100,-1257854.94,0,-318180.58,0,null,269139844.92000002,100,279388405.88999999,100,272630916.77999997,100,-10248560.970000001,0,-3491071.86,0]
[]
["PROMO",648851.18000000005,2.8034531025441494,702743.11,2.8797916115069153,614872.31000000006,2.6206158371913393,-53891.93,-7.633850896276595E-2,33978.870000000003,0.18283726535281009,null,8790518.3900000006,3.2661527291185455,8525478.3399999999,3.0514789305024443,8433908.6600000001,3.0935261340172064,265040.05,0.21467379861610114,356609.73,0.17262659510133904]
["GROSS SALES",23935837.5,103.41816424124804,25254130.02,103.48964045695301,24244279.809999999,103.3303054928335,-1318292.52,-7.1476215704976198E-2,-308442.31,8.7858748414532783E-2,null,279462616.69999999,103.83546768523566,289602160.67000002,103.65575470015078,282993122.20999998,103.80081817293004,-10139543.970000001,0.17971298508487621,-3530505.51,3.4649512305620078E-2]
[]
["COST OF SALES",6382750.3099999996,27.577573580638521,7124342.46,29.195052020944818,6761388.9299999997,28.817370083502702,-741592.15,-1.6174784403062965,-378638.62,-1.2397965028641806,null,76388804.629999995,28.382569906253032,80891342.519999996,28.953006214527139,78805247.209999993,28.905469761374142,-4502537.8899999997,-0.57043630827410752,-2416442.58,-0.52289985512111059]
["COS TO GROSS",6382750.3099999996,26.666083064776817,7124342.46,28.210603391832855,6761388.9299999997,27.888594682903882,-741592.15,-1.5445203270560377,-378638.62,-1.222511618127065,null,76388804.629999995,27.334176403279915,80891342.519999996,27.931885015241726,78805247.209999993,27.847053876991819,-4502537.8899999997,-0.59770861196181002,-2416442.58,-0.51287747371190306]
[]
["MANAGEMENT",1556885.85,6.7267450549902446,1658922.52,6.7981472735263297,1526523.46,6.506117595570565,-102036.67,-7.1402218536085194E-2,30362.39,0.22062745941967954,null,18182152.91,6.7556525922070438,19416196.620000001,6.9495355607721576,17984092.07,6.5964976688657417,-1234043.71,-0.19388296856511378,198060.84,0.1591549233413021]
["BONUSES",300329.84999999998,1.2976175057108148,293588.28999999998,1.2031040685388714,330938.65000000002,1.4104767009734454,6741.56,9.4513437171943382E-2,-30608.799999999999,-0.11285919526263055,null,2109297.65,0.78371808924352104,3372264.21,1.2070165185479165,2357307.11,0.86465142612649226,-1262966.56,-0.42329842930439543,-248009.46,-8.0933336882971219E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",1857215.7,8.0243625607010589,1952510.81,8.0012513420652027,1857462.11,7.9165942965440106,-95295.11,2.311121863585619E-2,-246.41,0.10776826415704832,null,20291450.559999999,7.5393706814505652,22788460.829999998,8.1565520793200736,20341399.18,7.4611490949922334,-2497010.27,-0.61718139786950843,-49948.62,7.8221586458331771E-2]
[]
["BAR",151448.24,0.65435349644097263,159247.44,0.6525847572748894,143538.01999999999,0.61176605668108086,-7799.2,1.7687391660832219E-3,7910.22,4.2587439759891765E-2,null,1841306.63,0.68414493979786439,1875183.28,0.67117433668249349,1730870.38,0.63487677789556385,-33876.65,1.2970603115370904E-2,110436.25,4.9268161902300545E-2]
["WINE STEWARD",63836.15,0.27581309595826536,87069.11,0.35680306079325763,77378.91,0.32979269632519842,-23232.959999999999,-8.0989964834992267E-2,-13542.76,-5.3979600366933056E-2,null,879065.38,0.32662030412527593,1017301.8,0.3641174002046918,1148190.8500000001,0.421152106870746,-138236.42000000001,-3.749709607941587E-2,-269125.46999999997,-9.4531802745470073E-2]
["SERVICE",508252.92,2.1959784760676913,526118.23,2.1559953329387547,472989.38,2.0159038549830166,-17865.310000000001,3.9983143128936582E-2,35263.54,0.18007462108467465,null,6002553.0800000001,2.2302729206759473,6068428.3099999996,2.1720401355485182,5665546.3499999996,2.0781011988349887,-65875.23,5.8232785127429132E-2,337006.73,0.15217172184095862]
["SERVICE ASSISTANT",72139.97,0.31169092227580114,31686.21,0.12984784974760769,44051.55,0.18774985912575268,40453.760000000002,0.18184307252819346,28088.42,0.12394106315004846,null,782552.79,0.29076066021833685,364432.12,0.13043924240130536,443859.47,0.16280599252731603,418120.67,0.16032141781703149,338693.32,0.12795466769102082]
["TRAINING",72410.22,0.3128585755440938,72493.929999999993,0.29707500298248324,108446.64,0.46220488002490756,-83.71,1.5783572561610559E-2,-36036.42,-0.14934630448081376,null,916450.44,0.34051087466161267,838520.31,0.30012709630124734,970683.67,0.35604313753722033,77930.13,4.038377836036533E-2,-54233.23,-1.5532262875607661E-2]
["SUPP PAY",30.97,1.3381025612959864E-4,400,1.6391717374543398E-3,-1475.11,-6.2869909162104175E-3,-369.03,-1.5053614813247411E-3,1506.08,6.4208011723400158E-3,null,21404.37,7.9528804092022509E-3,6700,2.3980952175366591E-3,6312.21,2.3152950056261044E-3,14704.37,5.5547851916655918E-3,15092.16,5.637585403576147E-3]
["OVERTIME",32618.18,0.14093145044499036,30197.38,0.12374672960292234,32153.86,0.13704132284446685,2420.8000000000002,1.7184720842068027E-2,464.32,3.890127600523513E-3,null,470763.27,0.17491400061552803,322770.14,0.11552739240263253,438651.81,0.16089584232809917,147993.13,5.93866082128955E-2,32111.46,1.4018158287428861E-2]
["10 HR SPREAD",7841,3.3878147184765346E-2,5120,2.0981398239415552E-2,1643.75,7.0057428385143297E-3,2721,1.2896748945349795E-2,6197.25,2.6872404346251016E-2,null,41904.550000000003,1.5569805359907167E-2,55813.84,1.9977149668112881E-2,30643.24,1.1239825754878571E-2,-13909.29,-4.4073443082057132E-3,11261.31,4.3299796050285961E-3]
["OTHER HOURLY",23089.87,9.9763042256995019E-2,20576.32,8.4320305512041213E-2,23274.3,9.9196204134712737E-2,2513.5500000000002,1.5442736744953806E-2,-184.43,5.6683812228228159E-4,null,268135.2,9.9626720108908953E-2,239038.18,8.5557659144278667E-2,250869.37,9.2017946079988977E-2,29097.02,1.4069060964630287E-2,17265.830000000002,7.6087740289199762E-3]
["HOST/HOSTESS",268751.11,1.1611771024931847,311770.51,1.2776135214093143,266175.92,1.1344547804258331,-43019.4,-0.11643641891612955,2575.19,2.6722322067351589E-2,null,3172932.79,1.1789160356182611,3682567.65,1.3180817716000319,3076112.35,1.1283064981519593,-509634.86,-0.13916573598177084,96820.44,5.0609537466301813E-2]
["SHIFT LEADER",0,0,5673.29,2.3248741565955827E-2,7155.32,3.0496323557279607E-2,-5673.29,-2.3248741565955827E-2,-7155.32,-3.0496323557279607E-2,null,0,0,76207.05,2.727638241008613E-2,19442.72,7.1315169349224399E-3,-76207.05,-2.727638241008613E-2,-19442.72,-7.1315169349224399E-3]
["BUSSER",137479.26,0.59399854675840125,152378.67000000001,0.62443702313720373,140346.17000000001,0.59816223597895968,-14899.41,-3.0438476378802481E-2,-2866.91,-4.1636892205584308E-3,null,1597621.39,0.59360270140412763,1685444.91,0.60326229523768737,1802203.97,0.6610416717537182,-87823.52,-9.6595938335597431E-3,-204582.58,-6.7438970349590566E-2]
["FOOD RUNNER",111561.78,0.48201841640535786,106706.2,0.43727446812787568,99147.29,0.42257059581785761,4855.58,4.4743948277482182E-2,12414.49,5.9447820587500255E-2,null,1303871.97,0.48445891405918251,1282504.31,0.45903991825091844,1023575.74,0.37544375087363124,21367.66,2.5418995808264067E-2,280296.23,0.10901516318555127]
["TOTAL FOH",1449459.67,6.2625950820866487,1509437.29,6.1855673630691754,1414826,6.0300575618213701,-59977.62,7.7027719017473295E-2,34633.67,0.23253752026527863,null,17298561.859999999,6.427350757054155,17514911.899999999,6.2690188750695404,16606962.130000001,6.0913715605486596,-216350.04,0.15833188198461468,691599.73,0.33597919650549546]
[]
["PRODUCTION",836.68,3.6149940296581395E-3,0,0,112.34,4.7879857063342962E-4,836.68,3.6149940296581395E-3,724.34,3.1361954590247098E-3,null,11475.04,4.2635976116471635E-3,0,0,1342.01,4.9224424575549416E-4,11475.04,4.2635976116471635E-3,10133.030000000001,3.7713533658916693E-3]
["OVERTIME",57000.07,0.246276847468681,38142,0.15630322102495858,51625.89,0.22003206640269418,18858.07,8.9973626443722421E-2,5374.18,2.6244781065986822E-2,null,677660.63,0.25178755312184636,395688,0.14162649260248442,611533.84,0.22430832395046318,281972.63,0.11016106051936195,66126.789999999994,2.7479229171383179E-2]
["10 HR SPREAD",135,5.8328655400373961E-4,1232,5.0486489513593665E-3,488.75,2.083076387725554E-3,-1097,-4.4653623973556272E-3,-353.75,-1.4997898337218143E-3,null,17994.599999999999,6.6859665484866318E-3,11104,3.9743954172428457E-3,9505.4500000000007,3.4865634874677257E-3,6890.6,2.7115711312437861E-3,8489.15,3.199403061018906E-3]
["BROIL",611906.43999999994,2.6438281389651554,580213.81000000006,2.3776751975817558,578369.09,2.4650373294512851,31692.63,0.26615294138339962,33537.35,0.17879080951387039,null,7082176.0800000001,2.6314112212203766,6902624.8200000003,2.4706196372077378,6657424.9100000001,2.4419185427059329,179551.26,0.16079158401263882,424751.17,0.18949267851444374]
["PREP",206057.54,0.89030068468953882,197036.65,0.80744226980670653,210816.33,0.89850950213802205,9020.89,8.2858414882832299E-2,-4758.79,-8.2088174484832299E-3,null,2315768.8199999998,0.86043328912831407,2332511.63,0.83486343055994594,2385080.33,0.87483853928593325,-16742.810000000001,2.5569858568368131E-2,-69311.509999999995,-1.4405250157619176E-2]
["PANTRY",281313.90000000002,1.2154564098100193,273728.34999999998,1.1217194376500241,268668.36,1.1450776815241916,7585.55,9.3736972159995213E-2,12645.54,7.0378728285827696E-2,null,3207182.89,1.1916417990629791,3148406.64,1.1268923740663677,3173868.54,1.1641631028080206,58776.25,6.4749424996611404E-2,33314.35,2.7478696254958468E-2]
["DMO",304333.21000000002,1.3149145876281216,312577.53999999998,1.2809206733275085,310689.95,1.3241757519153616,-8244.33,3.3993914300613159E-2,-6356.74,-9.261164287239998E-3,null,3614006.71,1.3427988379328371,3660427.86,1.3101573948065595,3503652.98,1.2851268012377626,-46421.15,3.2641443126277592E-2,110353.73,5.767203669507448E-2]
["CLEANING",34856.720000000001,0.15060337846424615,33861.279999999999,0.13876113292506972,32202.639999999999,0.13724922558859626,995.44,1.1842245539176427E-2,2654.08,1.3354152875649894E-2,null,325477.52,0.12093249146990703,410750.04,0.14701756813835692,538888.56000000006,0.19766230710908597,-85272.52,-2.6085076668449891E-2,-213411.04,-7.6729815639178939E-2]
["TOTAL BOH",1496439.56,6.4655783276094256,1436791.63,5.8878705812673822,1452973.35,6.1926434319785102,59647.93,0.57770774634204347,43466.21,0.27293489563091544,null,17251742.289999999,6.4099547560963934,16861512.989999998,6.0351512927986946,16881296.620000001,6.191996424830422,390229.3,0.37480346329769887,370445.67,0.21795833126597142]
["TOTAL HOURLY",2945899.23,12.728173409696073,2946228.92,12.073437944336558,2867799.35,12.222700993799879,-329.69,0.65473546535951499,78099.88,0.50547241589619318,null,34550304.149999999,12.837305513150548,34376424.890000001,12.304170167868236,33488258.75,12.28336798537908,173879.26,0.53313534528231266,1062045.3999999999,0.55393752777146865]
["TOTAL DIRECT",4803114.93,20.752535970397133,4898739.7300000004,20.07468928640176,4725261.46,20.139295290343888,-95624.8,0.67784668399537296,77853.47,0.61324068005324506,null,54841754.710000001,20.376676194601114,57164885.719999999,20.460722247188308,53829657.93,19.744517080371317,-2323131.0099999998,-8.4046052587193998E-2,1012096.78,0.63215911422979687]
[]
["DIRECT TO GROSS",4803114.93,20.066625744764519,4898739.7300000004,19.397776625527964,4725261.46,19.490211699548933,-95624.8,0.66884911923655466,77853.47,0.5764140452155857,null,54841754.710000001,19.624003867705859,57164885.719999999,19.739108847719908,53829657.93,19.021542823947065,-2323131.0099999998,-0.11510498001404912,1012096.78,0.60246104375879383]
[]
["UNIT INCENTIVE",128061.66,0.55330847675110029,84522.21,0.3463660445479515,127001.74,0.54128762310805112,43539.45,0.20694243220314879,1059.92,1.2020853643049167E-2,null,1147990.25,0.42654042932261937,952058.94,0.34076537176522703,1003723.44,0.36816200152749234,195931.31,8.5775057557392342E-2,144266.81,5.837842779512703E-2]
["PAYROLL TAXES",762346.2,3.2938243552284865,849965.3,3.4830977439422481,780847.64,3.3280108057191273,-87619.1,-0.18927338871376165,-18501.439999999999,-3.4186450490640841E-2,null,9782502.5999999996,3.6347284821048262,10130519.52,3.6259627480707124,10197237.25,3.740308461871432,-348016.92,8.7657340341138479E-3,-414734.65,-0.10557997976660571]
["SICK PAY",3782,1.6340664794386246E-2,0,0,2318.5,9.881560317016258E-3,3782,1.6340664794386246E-2,1463.5,6.4591044773699875E-3,null,52991.15,1.9689076515501176E-2,0,0,15832.44,5.8072797417821898E-3,52991.15,1.9689076515501176E-2,37158.71,1.3881796773718987E-2]
["INSURANCE",461043.16,1.9920020447658868,496145.45,2.0331689982664134,453418.98,1.9324938536769414,-35102.29,-4.1166953500526571E-2,7624.18,5.950819108894545E-2,null,5426025.71,2.0160618401236166,5962868.2599999998,2.1342575906130064,5340279.53,1.9587945465148213,-536842.55000000005,-0.11819575048938979,85746.18,5.7267293608795233E-2]
["VACATION",29224.02,0.12626650311063975,25879.21,0.10605117404911431,27382.97,0.1167075564865416,3344.81,2.0215329061525442E-2,1841.05,9.5589466240981469E-3,null,676292.44,0.25127919658310838,310550.52,0.11115368907694369,640422.39,0.23490453597997105,365741.92,0.1401255075061647,35870.050000000003,1.6374660603137331E-2]
["RETIREMENT PLAN EXP",66721.8,0.28828095406612381,113048.19,0.4632634950459209,103923.96,0.44292899681828118,-46326.39,-0.1749825409797971,-37202.160000000003,-0.15464804275215738,null,565261.15,0.2100250708578732,1272547.82,0.45547624495950778,1231938.1000000001,0.45187028476088603,-707286.67,-0.24545117410163458,-666676.94999999995,-0.24184521390301283]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",62409.64,0.26964965816454772,95926.36,0.39309944547217623,101182.51,0.43124480292952372,-33516.720000000001,-0.12344978730762851,-38772.870000000003,-0.161595144764976,null,1340002.8400000001,0.49788348521873704,1116475.72,0.39961419173549229,1134626.68,0.41617682007634854,223527.12,9.8269293483244757E-2,205376.16,8.1706665142388502E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,3443.4,1.2794092234925407E-3,0,0,172.49,6.3268686485469712E-5,3443.4,1.2794092234925407E-3,3270.91,1.2161405370070709E-3]
["OTHER INDIRECT",9538.4599999999991,4.1212262695574146E-2,0,0,0,0,9538.4599999999991,4.1212262695574146E-2,9538.4599999999991,4.1212262695574146E-2,null,89800.52,3.3365747099502345E-2,0,0,0,0,89800.52,3.3365747099502345E-2,89800.52,3.3365747099502345E-2]
["STOCK COMPENSTATION EXPENSE",22694.14,9.8053234938358699E-2,26557.31,0.10882997993703379,31282.78,0.13332873731030834,-3863.17,-1.0776744998675092E-2,-8588.64,-3.5275502371949638E-2,null,324314.78000000003,0.12050047071120235,354503.14,0.12688541561727298,410549.05,0.15058785512990566,-30188.36,-6.3849449060706387E-3,-86234.27,-3.0087384418703317E-2]
["TOTAL INDIRECT",1545821.08,6.6789381545151043,1692044.03,6.9338768812608587,1627359.08,6.9358839363657916,-146222.95000000001,-0.25493872674575435,-81538,-0.25694578185068728,null,19408624.84,7.2113532077604789,20099523.920000002,7.1941152518381637,19974781.370000001,7.326675054289125,-690899.08,1.7237955922315251E-2,-566156.53,-0.11532184652864608]
["TOTAL LABOR",6348936.0099999998,27.431474124912235,6590783.7599999998,27.008566167662618,6352620.54,27.075179226709682,-241847.75,0.42290795724961683,-3684.53,0.35629489820255245,null,74250379.549999997,27.588029402361592,77264409.640000001,27.654837499026474,73804439.299999997,27.071192134660439,-3014030.09,-6.6808096664882299E-2,445940.25,0.51683726770115257]
["TOTAL DIRECT & INDIRECT",6348936.0099999998,27.431474124912235,6590783.7599999998,27.008566167662618,6352620.54,27.075179226709682,-241847.75,0.42290795724961683,-3684.53,0.35629489820255245,null,74250379.549999997,27.588029402361592,77264409.640000001,27.654837499026474,73804439.299999997,27.071192134660439,-3014030.09,-6.6808096664882299E-2,445940.25,0.51683726770115257]
[]
["PRINT MEDIA",13992.82,6.0457953767367463E-2,41572.07,0.17035940552868359,46011.48,0.19610317657760934,-27579.25,-0.10990145176131613,-32018.66,-0.13564522281024188,null,543569.77,0.20196555072013678,596237.63,0.21340815059976004,641512.64,0.23530443559989558,-52667.86,-1.1442599879623261E-2,-97942.87,-3.3338884879758807E-2]
["MARKETING - RADIO",81316.81,0.35134075472205062,0,0,0,0,81316.81,0.35134075472205062,81316.81,0.35134075472205062,null,139563.72,5.1855465712066666E-2,0,0,0,0,139563.72,5.1855465712066666E-2,139563.72,5.1855465712066666E-2]
["MARKETING - RESEARCH",3603.9,1.5571158607215385E-2,16330.8,6.6922464525048325E-2,4143.2,1.7658520899487499E-2,-12726.9,-5.1351305917832941E-2,-539.29999999999995,-2.0873622922721134E-3,null,142871.21,5.3084377024318889E-2,234710.91,8.4008822503683175E-2,391750.16,0.14369249262955877,-91839.7,-3.0924445479364286E-2,-248878.95,-9.0608115605239875E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",1018.92,4.4023876711517806E-3,3819.93,1.5653803237634892E-2,1337.24,5.6993822377946176E-3,-2801.01,-1.1251415566483111E-2,-318.32,-1.2969945666428369E-3,null,70824.53,2.6315141119685238E-2,28395.93,1.0163603571717276E-2,17099.62,6.2720766235762494E-3,42428.6,1.6151537547967963E-2,53724.91,2.0043064496108987E-2]
["BROADCAST MEDIA",43164,0.18649615420012899,99096.81,0.40609172555970652,81536.62,0.34751305955386419,-55932.81,-0.21959557135957752,-38372.620000000003,-0.1610169053537352,null,690754.83,0.25665275619272282,1295432.22,0.4636671360335668,1097349.6499999999,0.40250374497530234,-604677.39,-0.20701437984084398,-406594.82,-0.14585098878257952]
["REWARDS PROGRAM",-895.06,-3.8672330594562011E-3,5178.91,2.1222807257049139E-2,-1051.31,-4.4807346029253235E-3,-6073.97,-2.509004031650534E-2,156.25,6.1350154346912237E-4,null,46646.41,1.7331662658074776E-2,61306.47,2.1943097389709655E-2,49611.77,1.8197411572376549E-2,-14660.06,-4.6114347316348787E-3,-2965.36,-8.657489143017727E-4]
["OUTDOOR ADVERT",10441.18,4.5112591866168637E-2,11600,4.7535980386175861E-2,6345.34,2.7044149209392257E-2,-1158.82,-2.4233885200072233E-3,4095.84,1.806844265677638E-2,null,54058.38,2.0085610146676158E-2,261352.6,9.3544540321010686E-2,250288.27,9.1804800774657039E-2,-207294.22,-7.3458930174334525E-2,-196229.89,-7.1719190627980878E-2]
["PRINT PRODUCTION",101994.28,0.44068068229105584,34119,0.13981725127551156,57005.55,0.24296044025433955,67875.28,0.30086343101554425,44988.73,0.19772024203671629,null,770575.17,0.28631032697111358,361316,0.12932390621186204,334650.81,0.12274866473417873,409259.17,0.15698642075925154,435924.36,0.16356166223693486]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,159546.59,5.9280182036005907E-2,0,0,0,0,159546.59,5.9280182036005907E-2,159546.59,5.9280182036005907E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,1172.67,4.8055188034014521E-3,0,0,-1172.67,-4.8055188034014521E-3,0,0,null,259.04000000000002,9.6247361692951077E-5,16005.93,5.7289170425711255E-3,10623.85,3.8967884220456684E-3,-15746.89,-5.632669680878174E-3,-10364.81,-3.8005410603527173E-3]
["PR FEES",33104.5,0.14303266464456887,59859.03,0.24529807551857863,42745.2,0.18218213157771115,-26754.53,-0.10226541087400975,-9640.7000000000007,-3.914946693314228E-2,null,658483.31999999995,0.24466214588023177,763901.16,0.27341906245771741,829806.32,0.30436985276677692,-105417.84,-2.8756916577485636E-2,-171323,-5.9707706886545142E-2]
["PR MISC EXP",1756.26,7.5881692098859832E-3,3921,1.6067980956396166E-2,1559.64,6.6472619076261537E-3,-2164.7399999999998,-8.4798117465101838E-3,196.62,9.4090730225982952E-4,null,18138.310000000001,6.7393625813344325E-3,31951,1.1436050790375194E-2,22361.68,8.2021805392103794E-3,-13812.69,-4.6966882090407613E-3,-4223.37,-1.4628179578759469E-3]
["BENEFITS & PARTIES",35865.46,0.1549617820085849,41588,0.17042468554312773,52021.51,0.22171821817867782,-5722.54,-1.5462903534542827E-2,-16156.05,-6.6756436170092914E-2,null,301295.44,0.11194754165424969,386230,0.13824124117450506,398330.72,0.14610621741093058,-84934.56,-2.629369952025537E-2,-97035.28,-3.4158675756680884E-2]
["AMORT - DONATIONS",2794.96,1.2076019162802164E-2,3976.96,1.6297301082466031E-2,3008.96,1.2824334583346666E-2,-1182,-4.2212819196638662E-3,-214,-7.483154205445014E-4,null,33967.54,1.2620777131716271E-2,39741.440000000002,1.4224441373435835E-2,35558.86,1.304285677500556E-2,-5773.9,-1.6036642417195639E-3,-1591.32,-4.2207964328928871E-4]
["DIGITAL",69231.12,0.29912282529347684,0,0,0,0,69231.12,0.29912282529347684,69231.12,0.29912282529347684,null,382685.22,0.14218824422439219,0,0,0,0,382685.22,0.14218824422439219,382685.22,0.14218824422439219]
["COST OF JELLYBEANS",1724.89,7.4526306973000771E-3,1275.57,5.22719573286158E-3,1983.1,8.4520691242936999E-3,449.32,2.225434964438497E-3,-258.20999999999998,-9.9943842699362281E-4,null,18800.62,6.9854465456753003E-3,23363.38,8.3623298273868118E-3,18345.27,6.72897638194268E-3,-4562.76,-1.3768832817115115E-3,455.35,2.5647016373262031E-4]
["OTHER ADVERTISING",27871.21,0.1204214965689968,191133.91,0.78325325835285364,287275.5,1.2243822216307976,-163262.70000000001,-0.66283176178385683,-259404.29,-1.1039607250618009,null,2156444.7799999998,0.80123579644663478,2440091.67,0.87336897972806571,2398070.15,0.87960315664973798,-283646.89,-7.2133183281430924E-2,-241625.37,-7.8367360203103198E-2]
["TOTAL ADVERTISING",426985.25,1.844850037651298,514644.66,2.1089774537594952,583922.03,2.4887042311320156,-87659.41,-0.26412741610819723,-156936.78,-0.6438541934807176,null,6188484.8799999999,2.299356634406728,6540036.3399999999,2.3408402790253668,6495359.7699999996,2.3824736558551951,-351551.46,-4.1483644618638849E-2,-306874.89,-8.311702144846711E-2]
[]
["CASH OVER/SHORT",1254.1099999999999,5.4185592610491102E-3,-2,-8.1958586872716989E-6,1313.13,5.5966242394149494E-3,1256.1099999999999,5.4267551197363815E-3,-59.02,-1.7806497836583921E-4,null,29574.11,1.0988380411971591E-2,-174,-6.2278890724086369E-5,18138.46,6.6531192478939813E-3,29748.11,1.1050659302695678E-2,11435.65,4.33526116407761E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",71629.289999999994,0.30948445725803347,19791.16,8.1102775308592084E-2,85952.92,0.36633554600115292,51838.13,0.22838168194944139,-14323.63,-5.6851088743119449E-2,null,789606.7,0.29338156906299218,234224.92,8.3834874698493531E-2,741769.37,0.27207822897011064,555381.78,0.20954669436449863,47837.33,2.130334009288154E-2]
["PAIDOUT REGISTER",-72357.63,-0.3126313530265008,-19791,-8.1102119639897094E-2,-84833.51,-0.36156456586983043,-52566.63,-0.23152923338660369,12475.88,4.8933212843329632E-2,null,-785215.94,-0.29175016439256701,-234223,-8.383418748314761E-2,-738686.09,-0.27094729340476231,-550992.93999999994,-0.2079159769094194,-46529.85,-2.08028709878047E-2]
["UNIFORMS",38972.160000000003,0.16838471784061024,47107.16,0.19304181325934897,43463.69,0.18524437107401182,-8135,-2.4657095418738728E-2,-4491.53,-1.6859653233401578E-2,null,487621.05,0.1811775770863441,526787.78,0.18855033669772445,491654.14,0.18033689861988075,-39166.730000000003,-7.3727596113803417E-3,-4033.09,8.4067846646335154E-4]
["CLEANING/JANITORIAL",90368.01,0.39044774181537389,94841.95,0.38865560991264408,80985.86,0.34516569351539111,-4473.9399999999996,1.7921319027298099E-3,9382.15,4.528204829998278E-2,null,1027578.08,0.38180079961978153,1091689.26,0.39074250648390074,1015054.08,0.37231803787649653,-64111.18,-8.9417068641192143E-3,12524,9.4827617432849953E-3]
["LINEN SERVICE",123696.26,0.53444714991518971,136109.12,0.55776555678445305,122442.08,0.52185412933402198,-12412.86,-2.3318406869263342E-2,1254.18,1.2593020581167735E-2,null,1465339.54,0.54445284399846561,1548277.53,0.55416670747947339,1490217.63,0.54660624979760963,-82937.990000000005,-9.7138634810077784E-3,-24878.09,-2.1534057991440259E-3]
["OPS SUPPLIES",231710.17,1.0011364932364497,228011.44,0.93437477066066499,236527.61,1.0080922341404779,3698.73,6.6761722575784721E-2,-4817.4399999999996,-6.9557409040281737E-3,null,2674484.38,0.99371550904882644,2608379.21,0.93360324015269391,2519158.8199999998,0.9240180276519554,66105.17,6.0112268896132526E-2,155325.56,6.9697481396871042E-2]
["MENU PRINTING",19667.34,8.4975518333480798E-2,11439.97,4.688018875331381E-2,11365.42,4.8439975526514092E-2,8227.3700000000008,3.8095329580166988E-2,8301.92,3.6535542806966706E-2,null,168093.21,6.245571332998448E-2,142647.4,5.105702204985655E-2,149408.26999999999,5.4802394300924158E-2,25445.81,1.139869128012793E-2,18684.939999999999,7.6533190290603223E-3]
["SMALLWARES",141209.47,0.61011544554810704,118109.32,0.48400364818487657,144571.65,0.61617143825989373,23100.15,0.12611179736323047,-3362.18,-6.0559927117866952E-3,null,1354405.33,0.50323478874062211,1322330.6200000001,0.4732947366901919,1263247.07,0.46335429778838311,32074.71,2.994005205043021E-2,91158.26,3.9880490952239001E-2]
["BLDG MAINTENANCE",334936.40000000002,1.4471399893808752,326129.28000000003,1.3364547463308323,335276.40999999997,1.4289644461020803,8807.1200000000008,0.1106852430500429,-340.01,1.8175543278794892E-2,null,4348256.74,1.6156124119386672,3921248.68,1.4035115979522297,4028832.84,1.4777608084893301,427008.06,0.21210081398643754,319423.90000000002,0.13785160344933711]
["CABLE SERVICE",15344.12,6.6296436140887857E-2,16247.74,6.6582090513765943E-2,14987.34,6.3876775588367671E-2,-903.62,-2.8565437287808582E-4,356.78,2.4196605525201864E-3,null,184330.52,6.8488751658005526E-2,194747.88,6.9705068604985557E-2,178499.58,6.5472977939637189E-2,-10417.36,-1.2163169469800311E-3,5830.94,3.0157737183683364E-3]
["BUILDING SECURITY",20657.37,8.9253082682075782E-2,15325.37,6.2802283425076544E-2,17250.88,7.352409369920615E-2,5332,2.6450799256999238E-2,3406.49,1.5728988982869632E-2,null,199931.62,7.4285403582449228E-2,179721.44,6.4326735186985326E-2,162421.85999999999,5.9575730411773734E-2,20210.18,9.9586683954639016E-3,37509.760000000002,1.4709673170675494E-2]
["VALET PARKING",64196.57,0.27737034143822109,67560,0.27685610645603803,44848.2,0.19114522036213438,-3363.43,5.1423498218305941E-4,19348.37,8.6225121076086708E-2,null,784873.22,0.29162282538778239,802329,0.2871733339986523,811912.3,0.2978063931961078,-17455.78,4.4494913891300891E-3,-27039.08,-6.1835678083254075E-3]
["EQUIPMENT MAINTENANCE",97097.69,0.41952427408758053,94018.96,0.38528305504212523,110187.58,0.46962485139359683,3078.73,3.4241219045455296E-2,-13089.89,-5.0100577306016303E-2,null,1009368.48,0.37503494895006273,1133734.5,0.40579153468750978,1020487.91,0.3743111463853106,-124366.02,-3.0756585737447051E-2,-11119.43,7.2380256475212956E-4]
["TABLE FLOWERS",13846.59,5.982614641335289E-2,16882.25,6.9182267661596325E-2,13390.86,5.7072499800181302E-2,-3035.66,-9.3561212482434347E-3,455.73,2.7536466131715884E-3,null,179663.81,6.675481664686396E-2,167582.15,5.9981783949180759E-2,158113.07,5.7995282364688538E-2,12081.66,6.7730326976832012E-3,21550.74,8.7595342821754213E-3]
["ONLINE RESERVATION EXPENSE",87433.22,0.37776756740185813,88695.55,0.36346809699492066,78808.3,0.33588482636683736,-1262.33,1.4299470406937465E-2,8624.92,4.1882741035020765E-2,null,1044414.04,0.38805626878117772,1075239.81,0.38485484269642184,999758.94,0.36670783776396032,-30825.77,3.2014260847558762E-3,44655.1,2.1348431017217395E-2]
["POS MAINT FEES",22501.09,9.7219135166133369E-2,28553.86,0.11701170076806994,21200.09,9.0355819737404877E-2,-6052.77,-1.9792565601936568E-2,1301,6.863315428728492E-3,null,360723.59,0.13402831160403716,323266.28000000003,0.11570497314311444,281550.25,0.10327157804600624,37457.31,1.8323338460922725E-2,79173.34,3.0756733558030921E-2]
["EQUIP RENT EXP/(INC)",37861.93,0.16358781242689488,32673.61,0.13389414518151374,38848.86,0.1655757400635412,5188.32,2.9693667245381139E-2,-986.93,-1.9879276366463194E-3,null,462034.44,0.1716707684576903,406214.57,0.14539421158368815,429029.05,0.15736624997164417,55819.87,2.6276556874002155E-2,33005.39,1.4304518486046136E-2]
["WATER SEWER",53304.02,0.23030754178034379,61880.23,0.25358081030793539,55316.32,0.23576085943298372,-8576.2099999999991,-2.3273268527591595E-2,-2012.3,-5.4533176526399274E-3,null,725266.27,0.26947562157345389,770816.05,0.27589407210529832,682340.35,0.25027988683712488,-45549.78,-6.4184505318444218E-3,42925.919999999998,1.9195734736329018E-2]
["ELECTRIC",223607.55,0.96612797991643629,267806,1.0974500658017423,189923.23,0.80946208878479708,-44198.45,-0.13132208588530603,33684.32,0.1566658911316392,null,3315790.58,1.2319954263871991,3482702,1.2465449269112476,3354626.27,1.2304643617169149,-166911.42000000001,-1.4549500524048575E-2,-38835.69,1.5310646702841879E-3]
["GAS",76602.02,0.33096983907796695,99910,0.40942412072265771,68444.039999999994,0.29171184369216019,-23307.98,-7.845428164469076E-2,8157.98,3.9257995385806765E-2,null,841530.17,0.31267394474799493,1021534,0.36563220894792442,929101.28,0.34079087250025281,-180003.83,-5.2958264199929495E-2,-87571.11,-2.8116927752257881E-2]
["TRASH",44602.25,0.19271031632083921,42711.74,0.17502969266374505,43898.74,0.18709857543714226,1890.51,1.7680623657094163E-2,703.51,5.6117408836969529E-3,null,531014.64,0.19730064129220276,520633.86,0.18634769697815681,512314.58,0.18791507069369293,10380.780000000001,1.0952944314045948E-2,18700.060000000001,9.3855705985098348E-3]
["TELEPHONE",20088.8,8.6796495748669072E-2,19426.98,7.9610391400226785E-2,22618.080000000002,9.639936242186721E-2,661.82,7.1861043484422876E-3,-2529.2800000000002,-9.6028666731981377E-3,null,267709.8,9.9468661015084892E-2,233090.67,8.342889865364414E-2,238835.67,8.7604029954067492E-2,34619.129999999997,1.6039762361440751E-2,28874.13,1.18646310610174E-2]
["TELEPHONE LD",137.32,5.9331044145032237E-4,287,1.1761057216234888E-3,250.96,1.0696037857055856E-3,-149.68,-5.8279528017316645E-4,-113.64,-4.7629334425526321E-4,null,3603.72,1.3389767691480915E-3,3604,1.2899604722391225E-3,2861.48,1.0495801553970772E-3,-0.28000000000000003,4.9016296908969016E-5,742.24,2.8939661375101434E-4]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",6197.82,2.6778556075077464E-2,7000.33,2.8686857722134348E-2,30104.86,0.12830838469930134,-802.51,-1.9083016470568849E-3,-23907.040000000001,-0.10152982862422387,null,188016.89,6.985843736957148E-2,75505.440000000002,2.7025258889850922E-2,266295.61,9.7676233181905672E-2,112511.45,4.2833178479720554E-2,-78278.720000000001,-2.7817795812334192E-2]
["DONATIONS",6550,2.8300199472033293E-2,2270,9.3022996100533793E-3,830.13,3.5380546327214613E-3,4280,1.8997899861979913E-2,5719.87,2.4762144839311832E-2,null,204274.63,7.5899066546879848E-2,160840,5.7568602207253176E-2,196375.95,7.2029963556358476E-2,43434.63,1.8330464339626672E-2,7898.68,3.8691029905213725E-3]
["RECRUITMENT",42300.800000000003,0.1827665767674177,15415.3,6.317081021094971E-2,31492.13,0.13422099724231928,26885.5,0.11959576655646799,10808.67,4.8545579525098415E-2,null,307086.77,0.11409933378362445,191469.06,6.8531498073468602E-2,350263.5,0.12847534099833796,115617.71,4.5567835710155852E-2,-43176.73,-1.4376007214713507E-2]
["RELOCATION",0,0,200,8.1958586872716991E-4,0,0,-200,-8.1958586872716991E-4,0,0,null,129144.77,4.7984262619452503E-2,2400,8.5901918240119152E-4,63333.52,2.3230498121057597E-2,126744.77,4.7125243437051309E-2,65811.25,2.4753764498394906E-2]
["RETURNED CHKS/CC'S",11081.96,4.7881172296350229E-2,11607.89,4.7568313048697138E-2,15275.8,6.5106206206891074E-2,-525.92999999999995,3.1285924765309114E-4,-4193.84,-1.7225033910540845E-2,null,285704.88,0.10615480590951661,132082.19,4.7275472859816176E-2,224403.91,8.2310514394478299E-2,153622.69,5.887933304970043E-2,61300.97,2.3844291515038307E-2]
["THEFT INS CLAIMS",479.81,2.073086825752106E-3,281,1.1515181455616739E-3,100,4.2620488751417978E-4,198.81,9.2156868019043219E-4,379.81,1.6468819382379264E-3,null,15921.32,5.9156309630528708E-3,3672,1.3142993490738229E-3,2061.89,7.5629353572685448E-4,12249.32,4.6013316139790483E-3,13859.43,5.1593374273260165E-3]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,-219.18,-8.1437217170556725E-5,0,0,0,0,-219.18,-8.1437217170556725E-5,-219.18,-8.1437217170556725E-5]
["BAND CHARGES",120510,0.5206804638740048,132070,0.54121352841398662,122620.05,0.52261264617233105,-11560,-2.0533064539981827E-2,-2110.0500000000002,-1.9321822983262571E-3,null,1508671.71,0.56055308735443554,1588690,0.56863132703706198,1478022.47,0.54213311074792481,-80018.289999999994,-8.0782396826264424E-3,30649.24,1.8419976606510735E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,47990,1.7602552405575345E-2,0,0,-47990,-1.7602552405575345E-2]
["OTHER OPER",1697.03,7.3322576351182679E-3,2389,9.7899532019460455E-3,4115.62,1.7540973591511088E-2,-691.97,-2.4576955668277776E-3,-2418.59,-1.0208715956392819E-2,null,28439.5,1.0566811468756493E-2,29618,1.060101256014937E-2,28077.88,1.0298861307302686E-2,-1178.5,-3.420109139287697E-5,361.62,2.6795016145380636E-4]
["TOTAL OPER",1947183.54,8.4130813115511316,1984959.21,8.1342225925792349,1901577.33,8.1046155203216443,-37775.67,0.27885871897189674,45606.21,0.30846579122948725,null,24137039.390000001,8.9682147944963599,23660681.300000001,8.4687412939088151,23397471.91,8.5821051355230686,476358.09,0.49947350058754481,739567.48,0.3861096589732913]
["PROFIT FROM OPS",8038858.0800000001,34.7330209452468,8187838.04,33.553181765053843,7863384.9400000004,33.514130938333956,-148979.96,1.1798391801929569,175473.14,1.2188900069128437,null,88175136.469999999,32.761829262482287,91031936.090000004,32.582574713512216,90128398.590000004,33.058759312587163,-2856799.62,0.17925454897007143,-1953262.12,-0.29693005010487639]
[]
["OFFICE SUPPLIES",19789.060000000001,8.5501426773135145E-2,19447.86,7.9695956164921894E-2,23781.43,0.10135761698076341,341.2,5.8054706082132507E-3,-3992.37,-1.5856190207628268E-2,null,232701.78,8.6461289323091134E-2,231125.14,8.2725386997983708E-2,244630.38,8.9729507896349453E-2,1576.64,3.7359023251074264E-3,-11928.6,-3.2682185732583191E-3]
["POSTAGE/SHIPPING",28107.53,0.12144255048338319,30563.31,0.125246284887639,26433.5,0.11266086894106073,-2455.7800000000002,-3.8037344042558124E-3,1674.03,8.7816815423224642E-3,null,330317.24,0.12273070904762709,375833.54,0.13452009177072727,349402,0.1281593460223554,-45516.3,-1.1789382723100178E-2,-19084.759999999998,-5.4286369747283125E-3]
["BANK CHARGES",6601.19,2.8521373092029227E-2,6495,2.6616051086914845E-2,5528.72,2.3563674856973964E-2,106.19,1.9053220051143821E-3,1072.47,4.9576982350552634E-3,null,79028.34,2.9363299969014486E-2,77960,2.7903806441665367E-2,66997.509999999995,2.4574435941197296E-2,1068.3399999999999,1.4594935273491184E-3,12030.83,4.7888640278171898E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",7548.88,3.2616001494724073E-2,8250.0499999999993,3.3808121981462942E-2,7410.62,3.158442463510331E-2,-701.17,-1.1921204867388693E-3,138.26,1.0315768596207628E-3,null,90674.59,3.369051134994612E-2,94054.06,3.3664267384463584E-2,90009.46,3.301513308288264E-2,-3379.47,2.624396548253638E-5,665.13,6.7537826706347975E-4]
["MC/VISA FEES",397650.23,1.718103943374033,359896.36,1.4748298543117315,370807.36,1.5803990915822999,37753.870000000003,0.24327408906230152,26842.87,0.1377048517917332,null,4307465.09,1.6004561090835008,4125779.83,1.4767183401391362,4057967.57,1.488447318421551,181685.26,0.12373776894436461,249497.52,0.1120087906619498]
["AMEX FEES",265255.18,1.1460724435099383,312064.09999999998,1.2788166324853121,306186.15000000002,1.304980336191498,-46808.92,-0.13274418897537377,-40930.97,-0.15890789268155969,null,3095281.83,1.1500645067697248,3547012.62,1.2695632836662949,3387427.98,1.242495906190086,-451730.79,-0.11949877689657007,-292146.15000000002,-9.243139942036116E-2]
["PERS PROP TAX",34936.300000000003,0.15094721508622852,36397.300000000003,0.14915356369911711,46540.97,0.19835988883650815,-1461,1.7936513871114057E-3,-11604.67,-4.7412673750279632E-2,null,403188.39,0.14980628012171332,436767.6,0.15632989443805442,417831.8,0.15325914057545065,-33579.21,-6.5236143163411031E-3,-14643.41,-3.4528604537373275E-3]
["LICENSE AND FEES",48715.55,0.21048240952516206,48265.13,0.19778709250139895,54033.89,0.23029508009403563,450.42,1.2695317023763114E-2,-5318.34,-1.9812670568873564E-2,null,618486.23,0.2298010650128155,607935.25,0.21759501725327662,638526.86,0.23420926266967015,10550.98,1.2206047759538874E-2,-20040.63,-4.4081976568546566E-3]
["SALES TAX",-3460.32,-1.4950800952223854E-2,2352.71,9.6412393460655003E-3,1026.9000000000001,4.3766979898831127E-3,-5813.03,-2.4592040298289354E-2,-4487.22,-1.9327498942106967E-2,null,-32189.759999999998,-1.1960235768720229E-2,29913.1,1.0706636127118781E-2,-35991.43,-1.3201521832185802E-2,-62102.86,-2.2666871895839012E-2,3801.67,1.2412860634655725E-3]
["LIQUOR TAX",0,0,97.03,3.9762208421298645E-4,0,0,-97.03,-3.9762208421298645E-4,0,0,null,-8520.5300000000007,-3.1658374487555604E-3,1095.1099999999999,3.9196687368307033E-4,0,0,-9615.64,-3.5578043224386308E-3,-8520.5300000000007,-3.1658374487555604E-3]
["CONSUMPTION TAX",11560.02,4.9946698000105996E-2,12484.47,5.1160475952741452E-2,5312.65,2.2642773956522071E-2,-924.45,-1.2137779526354558E-3,6247.37,2.7303924043583925E-2,null,103443.18,3.8434732705871839E-2,147180.85,5.2679655596713504E-2,140861.45000000001,5.1667452709946472E-2,-43737.67,-1.4244922890841664E-2,-37418.269999999997,-1.3232720004074633E-2]
["PRO FEES",67693.27,0.29247832731514611,8023,3.2877687123990425E-2,15416.76,6.5706984616331066E-2,59670.27,0.2596006401911557,52276.51,0.22677134269881505,null,447255.57,0.1661796194216221,184661,6.6094725517244338E-2,216263.65,7.9324697490018845E-2,262594.57,0.10008489390437776,230991.92,8.6854921931603254E-2]
["DUES/SUBS",14604.96,6.3102791035277453E-2,5491.06,2.2501975901665073E-2,8124.34,3.4626334158269517E-2,9113.9,4.0600815133612383E-2,6480.62,2.8476456877007936E-2,null,124613.13,4.6300513414147357E-2,78114.78,2.7959206020437059E-2,81239.33,2.9798282219604694E-2,46498.35,1.8341307393710298E-2,43373.8,1.6502231194542662E-2]
["OTHER ADMIN",0,0,50,2.0489646718179248E-4,0,0,-50,-2.0489646718179248E-4,0,0,null,7521.96,2.7948147188075595E-3,600,2.1475479560029788E-4,31685.86,1.1622254869050294E-2,6921.96,2.5800599232072615E-3,-24163.9,-8.8274401502427338E-3]
["TOTAL ADMIN EXPENSE",899001.85,3.8842643787369395,849877.38,3.4827374539943556,870603.29,3.7105537728392486,49124.47,0.40152692474258389,28398.560000000001,0.17371060589769094,null,9799267.0399999991,3.6409573777204058,9938032.8800000008,3.5570670330223995,9686852.4199999999,3.5531012162559774,-138765.84,8.389034469800638E-2,112414.62,8.7856161464428428E-2]
[]
["REAL ESTATE RENT",1225370.42,5.2943858493327038,1210895.96,4.9621660865741015,1177696.32,5.019399275914636,14474.46,0.33221976275860232,47674.1,0.27498657341806787,null,14586653.859999999,5.4197303503447367,14386088.560000001,5.1491358469843052,13966759.23,5.1229550173396161,200565.3,0.27059450336043156,619894.63,0.2967753330051206]
["RE - RENT STR-LINE ADJ",84799.2,0.36638691222425124,10329.33,4.2328864507098093E-2,35233.32,0.15016613187351102,74469.87,0.32405804771715313,49565.88,0.21622078035074022,null,226824.66,8.4277621571574465E-2,117140.76,4.1927566617105914E-2,474334.46,0.17398410481184168,109683.9,4.2350054954468551E-2,-247509.8,-8.9706483240267212E-2]
["PARKING LOT RENT",34927.440000000002,0.1509089342057213,39374.160000000003,0.16135252564501293,29043.75,0.12378588201739958,-4446.72,-1.0443591439291633E-2,5883.69,2.7123052188321714E-2,null,317660.31,0.1180279754171748,472489.92,0.16911579365466847,410979.82,0.15074585995382209,-154829.60999999999,-5.1087818237493671E-2,-93319.51,-3.2717884536647285E-2]
["REAL ESTATE RENT OR",282466.03999999998,1.2204343932939443,319382.46999999997,1.3088067956558964,292654.15000000002,1.2473062908130792,-36916.43,-8.8372402361952096E-2,-10188.11,-2.687189751913488E-2,null,3004216.6,1.1162288515448104,3198359.24,1.1447716414042068,3083700.38,1.1310897591590456,-194142.64,-2.85427898593964E-2,-79483.78,-1.4860907614235197E-2]
["RE - L/H AMORT",-47376.44,-0.20469659576714763,-47376.44,-0.19414530367300323,-47376.44,-0.20192070281022292,0,-1.0551292094144404E-2,0,-2.7758929569247082E-3,null,-568520.49,-0.21123609184250991,-568517.28,-0.20348635376939553,-568517.28,-0.20853001072463329,-3.21,-7.7497380731143817E-3,-3.21,-2.7060811178766242E-3]
["REAL ESTATE TAXES",263527.59000000003,1.1386081470815581,211428.76,0.86642011969254162,212058.08,0.9038019013287294,52098.83,0.27218802738901648,51469.51,0.23480624575282871,null,2916818.54,1.0837557481936591,2537145.12,0.9081068027564887,2592726.64,0.95100242871288354,379673.42,0.17564894543717036,324091.90000000002,0.13275331948077551]
["REAL ESTATE CAM",146387.47,0.63248772537500608,167315.26,0.68564611359206151,169112.77,0.72076689115061354,-20927.79,-5.315838821705543E-2,-22725.3,-8.827916577560746E-2,null,2026573.5,0.75298159609268756,2007511.37,0.71853782321603987,1860347.59,0.68236853397709518,19062.13,3.4443772876647683E-2,166225.91,7.0613062115592373E-2]
["REAL ESTATE OTHER",818,3.534284453148585E-3,1118,4.5814850061848796E-3,818,3.4863559798659909E-3,-300,-1.0472005530362946E-3,0,4.7928473282594138E-5,null,14192.04,5.2731099715906012E-3,13416,4.8019172296226596E-3,3601.08,1.3208626675696867E-3,776.04,4.7119274196794157E-4,10590.96,3.9522473040209142E-3]
["TOTAL OCCUPANCY",1990919.72,8.6020496501991861,1912467.5,7.8371566869998937,1869239.95,7.9667920262676102,78452.22,0.76489296319929245,121679.77,0.63525762393157592,null,22524419.02,8.369039161293724,22163633.690000001,7.9329110380930423,21823931.920000002,8.0049365558972401,360785.33,0.43612812320068173,700487.1,0.36410260539648398]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-300.14,-1.1009022877702404E-4,0,0,300.14,1.1009022877702404E-4]
["PROP CRIME INS",42809.39,0.1849640116452011,37457,0.15349613942456802,33364.33,0.14220040514635976,5352.39,3.1467872220633075E-2,9445.06,4.2763606498841339E-2,null,483660.12,0.17970587749419439,442781,0.15848223858449245,424871.48,0.15584126885464381,40879.120000000003,2.1223638909701942E-2,58788.639999999999,2.3864608639550589E-2]
["GEN LIAB INS",38298.160000000003,0.16547260571173231,16715.54,6.8499101860718795E-2,34487.53,0.14698753844291901,21582.62,9.6973503851013512E-2,3810.63,1.8485067268813299E-2,null,410412.45,0.15249040888835777,188133.45,6.73376010005481E-2,281104.69,0.10310814830543887,222279,8.515280788780967E-2,129307.76,4.9382260582918905E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",81107.55,0.35043661735693343,54172.54,0.2219952412852868,67851.86,0.28918794358927874,26935.01,0.12844137607164663,13255.69,6.1248673767654693E-2,null,894072.57,0.33219628638255216,630914.44999999995,0.22581983958504054,705676.03,0.25883932693130568,263158.12,0.10637644679751163,188396.54,7.3356959451246484E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,52,2.216265415073735E-4,0,0,-52,-2.216265415073735E-4,null,226.86,8.4290752291780731E-5,0,0,8085.6,2.9657678210152118E-3,226.86,8.4290752291780731E-5,-7858.74,-2.8814770687234309E-3]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,1430.6,5.3154522713841801E-4,0,0,21626.67,7.9325816218604722E-3,1430.6,5.3154522713841801E-4,-20196.07,-7.4010363947220542E-3]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,23779.85,8.7223599879500072E-3,0,0,-23779.85,-8.7223599879500072E-3]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,52,2.216265415073735E-4,0,0,-52,-2.216265415073735E-4,null,1657.46,6.1583597943019874E-4,0,0,53492.12,1.9620709430825691E-2,1657.46,6.1583597943019874E-4,-51834.66,-1.9004873451395492E-2]
["EBITDA",5067828.96,21.896270298953745,5371320.6200000001,22.011292382774307,5055637.84,21.547375569096307,-303491.65999999997,-0.11502208382056267,12191.12,0.34889472985743808,null,54955720.380000003,20.419020601106169,58299355.07,20.866776802811732,57858446.100000001,21.222261504071817,-3343634.69,-0.44775620170556252,-2902725.72,-0.80324090296564776]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",1786.31,7.7180044761660741E-3,1688.98,6.9213207028140785E-3,1786.31,7.6133405261545458E-3,97.33,7.9668377335199558E-4,0,1.0466395001152828E-4,null,21556.74,8.0094941001424731E-3,20355.71,7.2858105672482321E-3,21316.560000000001,7.8188344343944807E-3,1201.03,7.2368353289424103E-4,240.18,1.9065966574799247E-4]
["AMORT - L/H",674652.11,2.914929662172236,649801.46,2.6628404704714166,674028.21,2.8727411742443398,24850.65,0.25208919170081945,623.9,4.2188487927896201E-2,null,8106817.5899999999,3.0121209263569639,7933735.0899999999,2.8396794293331014,7929071.0700000003,2.9083535952741482,173082.5,0.17244149702386258,177746.52,0.10376733108281577]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,2167.58,9.2383319007798576E-3,0,0,-2167.58,-9.2383319007798576E-3,null,8309.16,3.0873020687330194E-3,8310,2.974353919064125E-3,42232.7,1.5490796311292805E-2,-0.84,1.1294814966889433E-4,-33923.54,-1.2403494242559786E-2]
["DEPR - EQUIP",204298.71,0.88270141143192093,230151.85,0.94314601960707667,212887.83,0.9073383363828782,-25853.14,-6.0444608175155734E-2,-8589.1200000000008,-2.4636924950957262E-2,null,2408762.89,0.89498561267135623,2826212.44,1.0115711247920318,2560505.31,0.93918376545173887,-417449.55,-0.11658551212067558,-151742.42000000001,-4.4198152780382638E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",57057.26,0.2465239449355216,51616.160000000003,0.21151937666980303,58380.04,0.2488185838127332,5441.1,3.5004568265718572E-2,-1322.78,-2.2946388772115967E-3,null,690274.38,0.25647424304832284,621202.16,0.22234357149543924,607798.05000000005,0.22293805015902282,69072.22,3.4130671552883601E-2,82476.33,3.3536192889300015E-2]
["DEPR - OFFICE",4635.38,2.0027813531095218E-2,4464.12,1.8293648341511669E-2,5810.52,2.4764720229988921E-2,171.26,1.7341651895835496E-3,-1175.1400000000001,-4.7369066988937024E-3,null,61066.78,2.268960956641395E-2,59805.34,2.1405805945843858E-2,71859.44,2.6357773670249992E-2,1261.44,1.2838036205700919E-3,-10792.66,-3.668164103836042E-3]
["DEPR - F/D",194237.63,0.83923109526335848,187500.85,0.76836523517166389,197720.76,0.84269554275018155,6736.78,7.0865860091694599E-2,-3483.13,-3.4644474868230635E-3,null,2275490.4700000002,0.84546770496816415,2259679.08,0.80879486491278185,2320256.7200000002,0.85106148172928442,15811.39,3.6672840055382294E-2,-44766.25,-5.5937767611202727E-3]
["AMORT - LIQUOR LIC",1916.04,8.2785212513579644E-3,1916.04,7.8517965395800329E-3,1916.04,8.1662561267266901E-3,0,4.2672471177793159E-4,0,1.1226512463127433E-4,null,22992.81,8.5430717279466571E-3,22992.81,8.2296936863774754E-3,22992.81,8.4336766613135414E-3,0,3.133780415691817E-4,0,1.0939506663311567E-4]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,15.9,6.77665771147546E-5,0,0,-15.9,-6.77665771147546E-5,null,0,0,0,0,174.88,6.414532954130061E-5,0,0,-174.88,-6.414532954130061E-5]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",1138583.44,4.9194104530616558,1127139.46,4.6189378675038659,1154713.19,4.9214440525508971,11443.98,0.30047258555778988,-16129.75,-2.0335994892413112E-3,null,13595270.82,5.0513779645080428,13752292.630000001,4.9222846546518877,13576207.539999999,4.9797021190209856,-157021.81,0.12909330985615508,19063.28,7.1675845487057188E-2]
["REST OPER INC",3929245.52,16.415742795713751,4244181.16,16.805889399630168,3900924.65,16.090082611532111,-314935.64,-0.39014660391641698,28320.87,0.32566018418163978,null,41360449.560000002,14.799993662265026,44547062.439999998,15.382158177597685,44282238.560000002,15.647814411241978,-3186612.88,-0.58216451533265889,-2921789,-0.84782074897695203]
[]
["DISTRICT",220121.14,0.95106445343684998,0,0,118409.34,0.50466639435328275,220121.14,0.95106445343684998,101711.8,0.44639805908356722,null,1945368.08,0.7228093932276165,0,0,2663867.46,0.97709661525644687,1945368.08,0.7228093932276165,-718499.38,-0.25428722202883036]
["CORP G&A",1689142.32,7.2981778004050524,0,0,1462978.48,6.2352857850406576,1689142.32,7.2981778004050524,226163.84,1.0628920153643948,null,17560282.550000001,6.5245941399794134,0,0,17946308.420000002,6.5826387674446361,17560282.550000001,6.5245941399794134,-386025.87,-5.8044627465222653E-2]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",1909263.46,8.249242253841901,0,0,1581387.82,6.7399521793939403,1909263.46,8.249242253841901,327875.64,1.5092900744479607,null,19505650.629999999,7.2474035332070281,0,0,20610175.879999999,7.5597353827010814,19505650.629999999,7.2474035332070281,-1104525.25,-0.31233184949405324]
["INCOME FROM OPS",2019982.06,8.4391534660109553,4244181.16,16.805889399630168,2319536.83,9.5673571175468144,-2224199.1,-8.3667359336192124,-299554.77,-1.1282036515358591,null,21854798.93,7.8202942447436126,44547062.439999998,15.382158177597685,23672062.68,8.3648897524914876,-22692263.510000002,-7.561863932854072,-1817263.75,-0.54459550774787502]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",632.97,2.7348362228722008E-3,0,0,0,0,632.97,2.7348362228722008E-3,632.97,2.7348362228722008E-3,null,14466.26,5.3749975237965958E-3,0,0,10545.27,3.8679655721179725E-3,14466.26,5.3749975237965958E-3,3920.99,1.5070319516786233E-3]
["PRE-TAX INC",2019349.09,8.4365090212531726,4244181.16,16.805889399630168,2319536.83,9.5673571175468144,-2224832.0699999998,-8.3693803783769951,-300187.74,-1.1308480962936418,null,21840332.670000002,7.8151177885253098,44547062.439999998,15.382158177597685,23661517.41,8.3611634181135894,-22706729.77,-7.5670403890723748,-1821184.74,-0.54604562958827962]
[]
["TAXES",0,0,1364666.8,5.592308124005636,737124.87,3.1416622230225442,-1364666.8,-5.592308124005636,-737124.87,-3.1416622230225442,null,6281230.4500000002,2.333816626767788,13938725.73,4.9890136584579379,6340404.6900000004,2.3256367124042656,-7657495.2800000003,-2.6551970316901499,-59174.239999999998,8.1799143635223892E-3]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",2019349.09,8.4365090212531726,2879514.36,11.402152272596876,1582411.96,6.5269497481517478,-860165.27,-2.9656432513437032,436937.13,1.9095592731014248,null,15559102.220000001,5.5675075270273178,30608336.710000001,10.569098186003529,17321112.719999999,6.1206832818878771,-15049234.49,-5.0015906589762116,-1762010.5,-0.55317575486055937]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",2019349.09,8.4365090212531726,2879514.36,11.402152272596876,1582411.96,6.5269497481517478,-860165.27,-2.9656432513437032,436937.13,1.9095592731014248,null,15559102.220000001,5.5675075270273178,30608336.710000001,10.569098186003529,17321112.719999999,6.1206832818878771,-15049234.49,-5.0015906589762116,-1762010.5,-0.55317575486055937]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",16336839.57,70.490831330803999,17044857.25,69.425231708834659,16316769.66,69.301630807999402,-708017.68,1.0655996219693407,20069.91,1.1892005228045974,null,191019715.36000001,70.805182426849555,196790736.88999999,70.013184750400782,191912159.18000001,70.075612376746236,-5771021.5300000003,0.79199767644877284,-892443.82,0.72957005010331955]
["BAR SALES",7478990.1600000001,32.27063788160239,8209272.7699999996,33.437103981511889,7835609.0700000003,33.279901490314444,-730282.61,-1.1664660999094991,-356618.91,-1.0092636087120539,null,87487538.189999998,32.428962057369262,92811423.780000001,33.019965587552406,90280283.709999993,32.965322226357102,-5323885.59,-0.59100353018314422,-2792745.52,-0.53636016898784078]
["OTHER SALES",8857.6,3.8219117285224681E-2,0,0,7061.68,2.999282029726423E-2,8857.6,3.8219117285224681E-2,1795.92,8.2262969879604506E-3,null,65375.15,2.4232574178057624E-2,0,0,105871.19,3.8658251274982354E-2,65375.15,2.4232574178057624E-2,-40496.04,-1.442567709692473E-2]
["GROSS SALES",23824687.329999998,102.79968832969162,25254130.02,102.86233569034655,24159440.41,102.61152511861111,-1429442.69,-6.2647360654935369E-2,-334753.08,0.18816321108050715,null,278572628.69999999,103.25837705839686,289602160.67000002,103.03315033795319,282298314.07999998,103.0795928543783,-11029531.970000001,0.22522672044367198,-3725685.38,0.17878420401855522]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",129482.21,0.55869488014135804,112843.73,0.45962262911525265,106563.97,0.45260532937956077,16638.48,9.9072251026105396E-2,22918.240000000002,0.10608955076179727,null,1463946.87,0.54264045466833022,1322951.33,0.4706727427666092,1290976.33,0.47139252288743094,140995.54,7.1967711901721021E-2,172970.54,7.1247931780899276E-2]
["PROMOTIONAL",443963.87,1.9156325887297061,495046.39,2.0163683290672396,443023.43,1.8816375315034977,-51082.52,-0.10073574033753352,940.44,3.3995057226208436E-2,null,6474905.5099999998,2.400049989437715,6215803.8600000003,2.2114263653867572,6257761.2999999998,2.2849852613752639,259101.65,0.18862362405095778,217144.21,0.11506472806245105]
["MANAGER MEALS",75405.100000000006,0.32536086082054916,59593.62,0.24273015703127951,65284.91,0.27728225772805742,15811.48,8.2630703789269649E-2,10120.19,4.8078603092491734E-2,null,851658.26,0.31568374160220647,796994.29,0.28355048287651397,823119.41,0.30055728079655308,54663.97,3.2133258725692504E-2,28538.85,1.5126460805653386E-2]
["EMPLOYEE MEALS",0,0,35259.370000000003,0.14361457513277404,0,0,-35259.370000000003,-0.14361457513277404,0,0,null,7.75,2.8726886267939211E-6,189728.86,6.7500746923306695E-2,62051.62,2.2657789319074629E-2,-189721.11,-6.74978742346799E-2,-62043.87,-2.2654916630447833E-2]
["NET SALES",23175836.149999999,100,24551386.91,100,23544568.100000001,100,-1375550.76,0,-368731.95,0,null,269782110.31,100,281076682.32999998,100,273864405.42000002,100,-11294572.02,0,-4082295.11,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",2001764.4,12.253070071618509,2451795.4300000002,14.384370570190608,2265371.56,13.883701291398875,-450031.03,-2.1313004985720987,-263607.15999999997,-1.6306312197803656,null,25175949.960000001,13.179765194683096,28066984.41,14.262350379676962,27192758.510000002,14.169377608062405,-2891034.45,-1.0825851849938655,-2016808.55,-0.98961241337930872]
["COST - SEAFOOD",625242.55000000005,3.8271940378735083,746958.72,4.3823113860340479,648457.92000000004,3.9741807570506578,-121716.17,-0.55511734816053959,-23215.37,-0.14698671917714945,null,8032438.9199999999,4.2050313523197786,8674192.0999999996,4.4078254073760643,8619829.2100000009,4.4915492831880499,-641753.18000000005,-0.20279405505628567,-587390.29,-0.28651793086827126]
["COST - LOBSTER",132275.5,0.80967618879543168,122400.94,0.71811067822231256,107558.53,0.65919009853816868,9874.56,9.1565510573119124E-2,24716.97,0.15048609025726301,null,1567544.66,0.82061930468578614,1436302.77,0.72986299695744794,1525443.9,0.79486568569594462,131241.89000000001,9.0756307728338204E-2,42100.76,2.575361898984152E-2]
["COST - STONE CRAB",69907.89,0.42791563019554096,101492.11,0.59544124372176832,96859.21,0.5936175604503815,-31584.22,-0.16752561352622736,-26951.32,-0.16570193025484053,null,708132.34,0.37071165071387419,787603.95,0.40022409715364121,675520.07,0.35199440873697324,-79471.61,-2.9512446439767026E-2,32612.27,1.8717241976900945E-2]
["COST - CRAB LEGS",103392.75,0.6328809777251182,73971.490000000005,0.43398128194942792,94696.83,0.58036505983256004,29421.26,0.19889969577569028,8695.92,5.2515917892558162E-2,null,1114018.19,0.58319539839146783,788744.86,0.40080385513312256,805043.65,0.41948548410886577,325273.33,0.18239154325834528,308974.53999999998,0.16370991428260206]
["COST - CHICKEN",132453.07999999999,0.81076317994349978,74508.7,0.43713302439068535,118065.02,0.72358084633279063,57944.38,0.37363015555281442,14388.06,8.7182333610709151E-2,null,1004230.38,0.52572080222578332,864221.3,0.43915750998131248,854165.23,0.44508135057709058,140009.07999999999,8.6563292244470846E-2,150065.15,8.0639451648692739E-2]
["COST - PRODUCE",329098.19,2.0144544395498403,326526.40999999997,1.9156887336208108,316542.55,1.939982953709233,2571.7800000000002,9.8765705929029446E-2,12555.64,7.4471485840607254E-2,null,3871521.33,2.0267653120012481,3808381.49,1.9352442854710024,3672246.38,1.9135037590586916,63139.839999999997,9.1521026530245742E-2,199274.95,0.11326155294255646]
["COST - POTATOES",62873.07,0.38485454748209907,64961.79,0.38112252304137073,62569.36,0.38346658869240913,-2088.7199999999998,3.7320244407283432E-3,303.70999999999998,1.387958789689947E-3,null,749531.94,0.39238459683986826,768463.3,0.3904976993045905,758887.65,0.39543489752945626,-18931.36,1.886897535277765E-3,-9355.7099999999991,-3.0503006895880036E-3]
["COST - DAIRY",299668.58,1.8343118246095382,326071.83,1.9130217708335457,333206.5,2.0421107053857863,-26403.25,-7.870994622400751E-2,-33537.919999999998,-0.20779888077624808,null,3641754.33,1.9064808693367952,3751718.81,1.9064509180109916,3616028.02,1.8842099611877234,-109964.48,2.9951325803523332E-5,25726.31,2.2270908149071733E-2]
["COST - BREAD",76085.27,0.46572820693984451,80067.67,0.46974679122056007,74510.02,0.45664688264037184,-3982.4,-4.0185842807155536E-3,1575.25,9.0813242994726706E-3,null,871729.8,0.45635593077767839,937975.71,0.47663610839787635,916612.03,0.47762061242835735,-66245.91,-2.0280177620197959E-2,-44882.23,-2.1264681650678963E-2]
["COST - FOOD OTH",425139.29,2.6023349753688008,415487.54,2.4376123185191241,401181.89,2.458709035915875,9651.75,0.16472265684967669,23957.4,0.14362593945292579,null,4823552.05,2.5251592700310677,4828477.16,2.4536099799753135,4666722.96,2.4316973869398995,-4925.1099999999997,7.1549290055754167E-2,156829.09,9.3461883091168207E-2]
["COST - SALES BEV",116450.08,0.71280665700997636,118733.53,0.69659445226506667,119185.76,0.73044948530578191,-2283.4499999999998,1.6212204744909697E-2,-2735.68,-1.7642828295805546E-2,null,1323117.33,0.69266008878006313,1364376.87,0.69331356321036852,1348296.68,0.70255927803688201,-41259.54,-6.5347443030538965E-4,-25179.35,-9.8991892568188744E-3]
["COST - REBATES",-12920.28,-7.9086777737145883E-2,0,0,-1409.38,-8.6376165709751169E-3,-12920.28,-7.9086777737145883E-2,-11510.9,-7.0449161166170768E-2,null,-97785.85,-5.119149602736587E-2,0,0,-73390.559999999998,-3.824174576201024E-2,-97785.85,-5.119149602736587E-2,-24395.29,-1.2949750265355629E-2]
["TOTAL COST OF FOOD SALES",4361430.37,26.696903959374563,4902976.16,28.765134774009326,4636795.7699999996,28.417363648681913,-541545.79,-2.068230814634763,-275365.40000000002,-1.7204596893073507,null,52785735.380000003,27.633658274759142,56077442.729999997,28.495976800648688,54578163.729999997,28.439137969788327,-3291707.35,-0.86231852588954538,-1792428.35,-0.80547969502918448]
["COST TO NET",4361430.37,27.801081066455328,4902976.16,30.002092250715368,4636795.7699999996,29.530162289591072,-541545.79,-2.2010111842600395,-275365.40000000002,-1.7290812231357435,null,52785735.380000003,28.966672881014784,56077442.729999997,29.786399871066383,54578163.729999997,29.746394232187601,-3291707.35,-0.8197269900515991,-1792428.35,-0.77972135117281738]
["GROSS PROFIT",11326558.02,48.87227346056293,11439137.98,46.592634550273559,11065101.58,46.99640924821211,-112579.96,2.2796389102893713,261456.44,1.8758642123508196,null,129443461.59,47.980743215797261,132187815.81999999,47.02909352857808,128900086.79000001,47.067119435370977,-2744354.23,0.95164968721918086,543374.80000000005,0.91362378042628478]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",474548.5,100,0,0,478286.7,100,474548.5,100,-3738.2,0,null,5514690.8899999997,100,0,0,4857527.34,100,5514690.8899999997,100,657163.55000000005,0]
["COST OF SOFT BEVERAGE",116450.08,24.539131405957455,118733.53,0,119185.76,24.919313039647555,-2283.4499999999998,24.539131405957455,-2735.68,-0.38018163369009983,null,1323117.33,23.992592810582718,1364376.87,0,1348296.68,27.756852110687248,-41259.54,23.992592810582718,-25179.35,-3.7642593001045306]
["GROSS PROFIT",358098.42,75.460868594042537,-118733.53,0,359100.94,75.080686960352438,476831.95,75.460868594042537,-1002.52,0.38018163369009983,null,4191573.56,76.007407189417293,-1364376.87,0,3509230.66,72.243147889312766,5555950.4299999997,76.007407189417293,682342.9,3.764259300104527]
[]
["LIQUOR"]
["LIQUOR SALES",2760961.38,100,2837298.69,100,2837733.63,100,-76337.31,0,-76772.25,0,null,33343859.109999999,100,34058964.979999997,100,33467384.079999998,100,-715105.87,0,-123524.97,0]
["COST OF LIQUOR",498547.21,18.057014980774561,513124.84,18.084977863222431,521252.7,18.368626797434825,-14577.63,-2.796288244786993E-2,-22705.49,-0.31161181666026394,null,6053914.3499999996,18.156009866849512,6108648.2800000003,17.935507680832647,5946751.5199999996,17.768796945064373,-54733.93,0.22050218601686566,107162.83,0.38721292178513878]
["GROSS PROFIT",2262414.17,81.942985019225446,2324173.85,81.915022136777566,2316480.9300000002,81.631373202565186,-61759.68,2.7962882447880588E-2,-54066.76,0.31161181666026039,null,27289944.760000002,81.843990133150484,27950316.699999999,82.064492319167357,27520632.559999999,82.231203054935634,-660371.93999999994,-0.22050218601687277,-230687.8,-0.38721292178514943]
[]
["BEER"]
["BEER SALES",575163.97,100,608794,100,587163.80000000005,100,-33630.03,0,-11999.83,0,null,6901126.9199999999,100,7270880.0899999999,100,7131274.7199999997,100,-369753.17,0,-230147.8,0]
["COST OF BEER",112693.05,19.593204004068614,116816.36,19.188158884614502,119859.58,20.413312264822864,-4123.3100000000004,0.40504511945411181,-7166.53,-0.82010826075424959,null,1357929.79,19.676928213921329,1403090.37,19.297393886741983,1370708.6,19.221088147898474,-45160.58,0.37953432717934632,-12778.81,0.45584006602285498]
["GROSS PROFIT",462470.92,80.40679599593139,491977.64,80.811841115385505,467304.22,79.586687735177122,-29506.720000000001,-0.40504511945411537,-4833.3,0.82010826075426735,null,5543197.1299999999,80.323071786078671,5867789.7199999997,80.702606113258014,5760566.1200000001,80.77891185210153,-324592.59000000003,-0.37953432717934277,-217368.99,-0.45584006602285854]
[]
["WINE"]
["WINE SALES",4125437.81,100,4737567.8,100,4392499.6399999997,100,-612129.99,0,-267061.83,0,null,47023602.159999996,100,51243166.600000001,100,49448272.450000003,100,-4219564.4400000004,0,-2424670.29,0]
["COST OF WINE",1306067.8999999999,31.658891980727731,1513192.19,31.940275134426571,1394178.24,31.7399739160821,-207124.29,-0.28138315369884026,-88110.34,-8.108193535436925E-2,null,15097170.24,32.105516265281366,16371628.27,31.948900421778383,15841010.039999999,32.035517633134212,-1274458.03,0.15661584350298341,-743839.8,6.9998632147154183E-2]
["GROSS PROFIT",2819369.91,68.341108019272269,3224375.61,68.059724865573429,2998321.4,68.260026083917907,-405005.7,0.28138315369884026,-178951.49,8.1081935354362145E-2,null,31926431.920000002,67.894483734718648,34871538.329999998,68.05109957822161,33607262.409999996,67.964482366865781,-2945106.41,-0.15661584350296209,-1680830.49,-6.9998632147132867E-2]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,7372.7,0.25984927233727373,0,0,-7372.7,-0.25984927233727373,0,0,null,0,0,48458.43,0.14227804640703443,24447,7.3047238892535518E-2,-48458.43,-0.14227804640703443,-24447,-7.3047238892535518E-2]
["COST OF BAR OTHER",70704.17,2.560853277853528,69908.009999999995,2.4638932180947082,73494.13,2.5898882552975913,796.16,9.6960059758819828E-2,-2789.96,-2.9034977444063248E-2,null,915563.12,2.7458223026302848,843123.77,2.4754826533780361,907409.13,2.7113237408425501,72439.350000000006,0.27033964925224874,8153.99,3.4498561787734694E-2]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-70704.17,0,-62535.31,-848.20093045966871,-73494.13,0,-8168.86,848.20093045966871,2789.96,0,null,-915563.12,0,-794665.34,-1639.8908095041459,-882962.13,-3611.7402135231314,-120897.78,1639.8908095041459,-32600.99,3611.7402135231314]
[]
["CIGAR"]
["CIGAR SALES",17427,100,18239.580000000002,100,18212,100,-812.58,0,-785,0,null,218950,100,189953.68,100,208905.46,100,28996.32,0,10044.540000000001,0]
["COST OF CIGARS",9462.52,54.298043266196139,8324.9,45.641950088763004,6138.17,33.703986382604882,1137.6199999999999,8.6560931774331351,3324.35,20.594056883591257,null,104908.01,47.914140214660875,87409.1,46.016007691980491,99739.17,47.743687503428582,17498.91,1.8981325226803847,5168.84,0.17045271123229355]
["GROSS PROFIT",7964.48,45.701956733803868,9914.68,54.358049911236982,12073.83,66.296013617395118,-1950.2,-8.6560931774331138,-4109.3500000000004,-20.59405688359125,null,114041.99,52.085859785339117,102544.58,53.983992308019509,109166.29,52.256312496571411,11497.41,-1.8981325226803918,4875.7,-0.17045271123229355]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",7461563.1600000001,100,8191033.1900000004,100,7817397.0700000003,100,-729470.03,0,-355833.91,0,null,87268588.189999998,100,92621470.099999994,100,90071378.25,100,-5352881.91,0,-2802790.06,0]
["COST OF BAR SALES",1988012.33,26.643376024173467,2213041.4,27.017854142036501,2108784.65,26.975534581614895,-225029.07,-0.37447811786303475,-120772.32,-0.33215855744142786,null,23424577.5,26.841934750909829,24726490.690000001,26.696283986103563,24065879.289999999,26.71867551887938,-1301913.19,0.14565076480626615,-641301.79,0.12325923203044908]
["GROSS PROFIT",5473550.8300000001,73.356623975826523,5977991.79,72.982145857963488,5708612.4199999999,73.024465418385091,-504440.96,0.37447811786303475,-235061.59,0.33215855744143141,null,63844010.689999998,73.158065249090171,67894979.409999996,73.303716013896434,66005498.960000001,73.281324481120606,-4050968.72,-0.1456507648062626,-2161488.27,-0.12325923203043487]
[]
["ALL PRODUCTS"]
["GROSS SALES",23824687.329999998,102.79968832969162,25254130.02,102.86233569034655,24159440.41,102.61152511861111,-1429442.69,-6.2647360654935369E-2,-334753.08,0.18816321108050715,null,278572628.69999999,103.25837705839686,289602160.67000002,103.03315033795319,282298314.07999998,103.0795928543783,-11029531.970000001,0.22522672044367198,-3725685.38,0.17878420401855522]
["PROMO",648851.18000000005,2.7996883296916133,702743.11,2.862335690346546,614872.31000000006,2.6115251186111159,-53891.93,-6.2647360654932704E-2,33978.870000000003,0.18816321108049738,null,8790518.3900000006,3.2583770583968787,8525478.3399999999,3.0331503379531868,8433908.6600000001,3.0795928543783226,265040.05,0.22522672044369196,356609.73,0.1787842040185561]
["NET SALES",23175836.149999999,100,24551386.91,100,23544568.100000001,100,-1375550.76,0,-368731.95,0,null,269782110.31,100,281076682.32999998,100,273864405.42000002,100,-11294572.02,0,-4082295.11,0]
[]
["COST OF SALES",6382750.3099999996,27.540539502821776,7124342.46,29.018085561179401,6761388.9299999997,28.717404801322306,-741592.15,-1.4775460583576248,-378638.62,-1.1768652985005303,null,76388804.629999995,28.315000035481781,80891342.519999996,28.779101079978226,78805247.209999993,28.775279171144501,-4502537.8899999997,-0.46410104449644507,-2416442.58,-0.46027913566272005]
["COST TO GROSS",6382750.3099999996,26.790489300410897,7124342.46,28.210603391832855,6761388.9299999997,27.986529552238082,-741592.15,-1.4201140914219579,-378638.62,-1.1960402518271849,null,76388804.629999995,27.421504038813705,80891342.519999996,27.931885015241726,78805247.209999993,27.91559257688926,-4502537.8899999997,-0.51038097642802072,-2416442.58,-0.49408853807555531]
["GROSS PROFIT",16793085.84,72.459460497178227,17427044.449999999,70.981914438820596,16783179.170000002,71.282595198677697,-633958.61,1.4775460583576319,9906.67,1.1768652985005303,null,193393305.68000001,71.684999964518227,200185339.81,71.220898920021781,195059158.21000001,71.224720828855496,-6792034.1299999999,0.46410104449644507,-1665852.53,0.46027913566273071]

{"sheet":"DFRG CONSOLIDATED","index":4,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
["Back to ToC",null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["CONSOLIDATED","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",18758699.75,67.220332788845184,19806271.460000001,66.926738506657514,18019098.890000001,66.578745972033389,-1047571.71,0.29359428218766936,739600.86,0.6415868168117953,null,211708425.19,67.317676028650737,221428690.13,67.277706616639449,198633780.03,67.094575188637833,-9720264.9399999995,3.9969412011288341E-2,13074645.16,0.2231008400129042]
["BAR SALES",9093888.8699999992,32.587239218761695,9965619.5800000001,33.674506432695637,9122778.4299999997,33.707742621202492,-871730.71,-1.0872672139339414,-28889.56,-1.1205034024407965,null,102820372.03,32.694157009807192,109669420.98,33.32136917387438,98319141.069999993,33.210267669512689,-6849048.9500000002,-0.62721216406718838,4501230.96,-0.51611065970549674]
["OTHER SALES",140625.99,0.50392223195324681,0,0,118669,0.43846993981147014,140625.99,0.50392223195324681,21956.99,6.5452292141776669E-2,null,1097958.71,0.34912181065199521,0,0,902532.2,0.30485758537103302,1097958.71,0.34912181065199521,195426.51,4.4264225280962188E-2]
["NET SALES",27993214.609999999,100.31149423956012,29771891.039999999,100.60124493935314,27260546.32,100.72495853304733,-1778676.43,-0.28975069979301793,732668.29,-0.41346429348720903,null,315626755.93000001,100.36095484910992,331098111.11000001,100.59907579051384,297855453.30000001,100.60970044352156,-15471355.18,-0.23812094140392048,17771302.629999999,-0.24874559441164479]
["Sales Growth %",null,null,null,null,null,null,-5.9743481783211578,null,2.687650795400494]
[]
["REWARD POINTS",-169710.79,-0.60814533702730744,-177932.18,-0.60124493935313927,-188443.88,-0.69628105673292862,8221.39,-6.9003976741681683E-3,18733.09,8.8135719705621174E-2,null,-1750397.39,-0.55658004312140896,-1971716.55,-0.59907579051383397,-2155242.37,-0.72799838588312149,221319.16,4.249574739242501E-2,404844.98,0.17141834276171253]
["GC BREAKAGE/OTHER CORP REVENUES",82784.31,0.29665109746718576,0,0,-7761.37,-2.8677476314408562E-2,82784.31,0.29665109746718576,90545.68,0.3253285737815943,null,615224.77,0.19562519401149187,0,0,350221.57,0.11829794236156031,615224.77,0.19562519401149187,265003.2,7.7327251649931553E-2]
["TOTAL REVENUE",27906288.129999999,100,29593958.859999999,100,27064341.07,100,-1687670.73,0,841947.06,0,null,314491583.31,100,329126394.56,100,296050432.5,100,-14634811.25,0,18441150.809999999,0]
[]
["PROMO",828648.88,2.9693984242539964,862343.59,2.9139176481236753,732401.32,2.7061487220608691,-33694.71,5.5480776130321097E-2,96247.56,0.26324970219312727,null,10474505.82,3.3306156272154004,10014765.039999999,3.0428325426128349,9332317.3499999996,3.1522728310825894,459740.78,0.28778308460256552,1142188.47,0.17834279613281101]
["GROSS SALES",28821863.489999998,103.2808926638141,30634234.629999999,103.51516258747682,27992947.640000001,103.4311072551082,-1812371.14,-0.23426992366272259,828915.85,-0.15021459129410175,null,326101261.75,103.69157047632531,341112876.14999998,103.64190833312665,307187770.64999998,103.76197327460414,-15011614.4,4.9662143198659692E-2,18913491.100000001,-7.0402798278834666E-2]
[]
["COST OF SALES",7682567.8899999997,27.529880915050953,8598608.5500000007,29.055283176804419,7938314.4199999999,29.331268030757197,-916040.66,-1.5254022617534666,-255746.53,-1.8013871157062447,null,88924315.469999999,28.275578803756318,94774659.950000003,28.795824800591163,85995895.010000005,29.047718080938793,-5850344.4800000004,-0.52024599683484496,2928420.46,-0.77213927718247533]
["COS TO GROSS",7682567.8899999997,26.655347572045557,8598608.5500000007,28.068625359353401,7938314.4199999999,28.358265524909186,-916040.66,-1.4132777873078446,-255746.53,-1.7029179528636291,null,88924315.469999999,27.268927140236677,94774659.950000003,27.78395850068236,85995895.010000005,27.994569845028437,-5850344.4800000004,-0.51503136044568265,2928420.46,-0.72564270479175974]
[]
["MANAGEMENT",1884753.78,6.7538676989930453,2054268.17,6.941511879901288,1921329.34,7.0991173774769463,-169514.39,-0.18764418090824275,-36575.56,-0.34524967848390098,null,21725599.5,6.9081656403455121,23190686.140000001,7.0461338024873363,20164666.18,6.8112267257032286,-1465086.64,-0.13796816214182428,1560933.32,9.6938914642283436E-2]
["BONUSES",365586.85,1.3100518718108713,358844.54,1.2125601096412417,395742.48,1.4622283948330392,6742.31,9.7491762169629625E-2,-30155.63,-0.15217652302216789,null,2504571,0.79638729076294523,3997531.64,1.2145885915179151,2580667.09,0.87169846982067833,-1492960.64,-0.41820130075496986,-76096.09,-7.5311179057733102E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",2250340.63,8.0639195708039146,2413112.71,8.1540719895425298,2317071.8199999998,8.5613457723099842,-162772.07999999999,-9.0152418738615125E-2,-66731.19,-0.49742620150606953,null,24230170.5,7.7045529311084575,27188217.780000001,8.260722394005251,22745333.27,7.6829251955239082,-2958047.28,-0.55616946289679348,1484837.23,2.1627735584549335E-2]
[]
["BAR",185990.92,0.66648390905150456,199352.12,0.67362437361988015,174857.79,0.6460818297690778,-13361.2,-7.1404645683755819E-3,11133.13,2.0402079282426766E-2,null,2167218.65,0.68911817200008607,2260045.36,0.68668007104729234,1902525.05,0.64263545705173053,-92826.71,2.4381009527937314E-3,264693.59999999998,4.6482714948355541E-2]
["WINE STEWARD",72230.880000000005,0.25883370681015039,100855.44,0.34079739205260223,84175.37,0.31101946942763681,-28624.560000000001,-8.1963685242451845E-2,-11944.49,-5.218576261748642E-2,null,963801.93,0.30646350527287824,1125158.21,0.34186204102657675,1224426.7,0.4135872019035135,-161356.28,-3.5398535753698501E-2,-260624.77,-0.10712369663063526]
["SERVICE",604135.94999999995,2.164873906503308,638491.66,2.1575067500110729,566234.07999999996,2.0921775946270986,-34355.71,7.3671564922350719E-3,37901.870000000003,7.2696311876209396E-2,null,6964744.7599999998,2.214604501238663,7136564.5499999998,2.1683355294371562,6217169.0199999996,2.1000371347202806,-171819.79,4.6268971801506797E-2,747575.74,0.1145673665183824]
["SERVICE ASSISTANT",93611.51,0.33544952149822155,32834.61,0.11095038063454279,50393.59,0.18619921271927717,60776.9,0.22449914086367875,43217.919999999998,0.14925030877894438,null,887001.72,0.28204307112590243,413224.03,0.12555177488953076,527486.69999999995,0.17817460881432759,473777.69,0.15649129623637167,359515.02,0.10386846231157484]
["TRAINING",80261.84,0.28761202359161625,92273.05,0.31179691245945051,154222.26,0.56983563575819218,-12011.21,-2.4184888867834264E-2,-73960.42,-0.28222361216657593,null,1167672.6299999999,0.37128899212828981,1066018.3600000001,0.32389330592131049,1308561.3700000001,0.44200623486675711,101654.27,4.7395686206979315E-2,-140888.74,-7.0717242738467301E-2]
["SUPP PAY",23.9,8.56437799561987E-5,720,2.4329289751536809E-3,-1482.46,-5.4775396015211393E-3,-696.1,-2.347285195197482E-3,1506.36,5.5631833814773378E-3,null,27180.73,8.6427527611152195E-3,9290,2.8226238167314245E-3,7525.29,2.5418946145265302E-3,17890.73,5.8201289443837951E-3,19655.439999999999,6.1008581465886898E-3]
["OVERTIME",29076.44,0.1041931476681847,48897.38,0.16522757307097236,50093.11,0.18508896954275636,-19820.939999999999,-6.1034425402787654E-2,-21016.67,-8.0895821874571658E-2,null,567904.56000000006,0.18057861963199387,409240.14,0.1243413311008076,617858.61,0.20870045849367236,158664.42000000001,5.6237288531186272E-2,-49954.05,-2.8121838861678489E-2]
["10 HR SPREAD",8417,3.0161660915955006E-2,6520,2.2031523497225002E-2,1643.75,6.073489820973498E-3,1897,8.1301374187300046E-3,6773.25,2.4088171094981507E-2,null,36625.949999999997,1.1646082739167344E-2,62313.84,1.8933103218083027E-2,30856,1.0422548529801592E-2,-25687.89,-7.2870204789156831E-3,5769.95,1.2235342093657522E-3]
["OTHER HOURLY",23089.87,8.2740742489424021E-2,20576.32,6.9528784902825269E-2,23274.3,8.5996181986484246E-2,2513.5500000000002,1.3211957586598752E-2,-184.43,-3.2554394970602252E-3,null,268135.2,8.52598969987996E-2,239038.18,7.262807965297452E-2,250916.74,8.4754728402567023E-2,29097.02,1.263181734582508E-2,17218.46,5.0516859623257748E-4]
["HOST/HOSTESS",334822.65999999997,1.1998108040748592,399787.3,1.3509084806506351,319496.57,1.180507477250766,-64964.639999999999,-0.15109767657577589,15326.09,1.9303326824093192E-2,null,3771965.39,1.1993851632849284,4478082.58,1.3605966139502803,3388670.05,1.1446259413926039,-706117.19,-0.16121145066535192,383295.34,5.4759221892324517E-2]
["SHIFT LEADER",0,0,6090.56,2.0580416526266673E-2,7155.32,2.6438182926727356E-2,-6090.56,-2.0580416526266673E-2,-7155.32,-2.6438182926727356E-2,null,0,0,81389.86,2.4729058910273015E-2,21367.72,7.2175945900703935E-3,-81389.86,-2.4729058910273015E-2,-21367.72,-7.2175945900703935E-3]
["BUSSER",148019.82,0.53041744323163775,161396.19,0.54536870434778995,145601.9,0.53798427836617568,-13376.37,-1.4951261116152192E-2,2417.92,-7.5668351345379303E-3,null,1669178.1,0.5307544584920294,1780425.38,0.54095490651249689,1908136.99,0.64453105975448965,-111247.28,-1.020044802046749E-2,-238958.89,-0.11377660126246025]
["FOOD RUNNER",150367.74,0.53883103083978656,153376.17000000001,0.51826851123763451,135941.76999999999,0.50229107610045343,-3008.43,2.0562519602152052E-2,14425.97,3.6539954739333136E-2,null,1683556.99,0.53532656495308739,1657655.14,0.50365305469227817,1182369.47,0.39938109869168992,25901.85,3.1673510260809223E-2,501187.52,0.13594546626139747]
["TOTAL FOH",1730048.53,6.1994935404546041,1861170.8,6.2890227319860523,1711607.35,6.3242158586940986,-131122.26999999999,-8.9529191531448227E-2,18441.18,-0.12472231823949453,null,20174986.609999999,6.4151117806269404,20718445.629999999,6.2949814941757918,18587869.710000001,6.2786159618260315,-543459.02,0.12013028645114865,1587116.9,0.13649581880090889]
[]
["PRODUCTION",1412.13,5.0602573635793683E-3,0,0,663.17,2.4503460043041794E-3,1412.13,5.0602573635793683E-3,748.96,2.6099113592751889E-3,null,15280.96,4.8589408464191821E-3,0,0,4698.43,1.5870370329555252E-3,15280.96,4.8589408464191821E-3,10582.53,3.2719038134636572E-3]
["OVERTIME",81271.66,0.29123063454874465,57642,0.19477623886917844,62552.72,0.23112596696225424,23629.66,9.6454395679566207E-2,18718.939999999999,6.0104667586490412E-2,null,857077.97,0.27252811060293552,520778,0.15823039677392442,714882.84,0.24147333073056731,336299.97,0.1142977138290111,142195.13,3.105477987236821E-2]
["10 HR SPREAD",135,4.8376193699108062E-4,1782,6.0214992135053606E-3,488.75,1.8058817642590402E-3,-1647,-5.5377372765142803E-3,-353.75,-1.3221198272679595E-3,null,17994.599999999999,5.7218065458567125E-3,14754,4.4827762962384755E-3,9505.4500000000007,3.2107536272557215E-3,3240.6,1.239030249618237E-3,8489.15,2.511052918600991E-3]
["BROIL",778244.64,2.7887787740690833,771638.09,2.6074175937406165,731491.66,2.7027876204635786,6606.55,0.18136118032846671,46752.98,8.5991153605504689E-2,null,8772665.1500000004,2.7894753359273929,8640077.9199999999,2.6251549747478267,7612203.6100000003,2.5712523186400009,132587.23000000001,0.16432036117956628,1160461.54,0.21822301728739202]
["PREP",256651.94,0.91969214538458222,256448.64000000001,0.86655739846493807,255201.83,0.94294492276733644,203.3,5.3134746919644149E-2,1450.11,-2.3252777382754219E-2,null,2777330.62,0.88311763092951689,2820346.05,0.85691883015655501,2678903.31,0.90488072838738387,-43015.43,2.6198800772961883E-2,98427.31,-2.1763097457866976E-2]
["PANTRY",370045.77,1.3260300627448585,366266.41,1.2376391132146083,355731.56,1.3143920965225997,3779.36,8.8390949530250174E-2,14314.21,1.1637966222258767E-2,null,4068225.48,1.2935880309362293,3935667.85,1.1957922290801033,3616093.87,1.2214452245395724,132557.63,9.7795801856126019E-2,452131.61,7.2142806396656933E-2]
["DMO",376790.08,1.3501977699246239,391754.59,1.3237654071672924,376126.92,1.3897508867006012,-14964.51,2.6432362757331518E-2,663.16,-3.9553116775977282E-2,null,4292533.76,1.3649121273203588,4359762.34,1.3246468262833937,3891674.47,1.3145309186467748,-67228.58,4.0265301036965129E-2,400859.29,5.0381208673583977E-2]
["CLEANING",43283.78,0.1551040389118207,40308.39,0.1362047916288818,36853.14,0.13616862093439469,2975.39,1.8899247282938902E-2,6430.64,1.8935417977426011E-2,null,353221.1,0.11231496127253225,456450.36,0.1386854313553964,568097.48,0.19189212973029518,-103229.26,-2.6370470082864153E-2,-214876.38,-7.9577168457762928E-2]
["TOTAL BOH",1907835,6.8365774448842824,1885840.12,6.3723820422990212,1819109.75,6.7214263421193285,21994.880000000001,0.46419540258526126,88725.25,0.11515110276495388,null,21154329.640000001,6.7265169443812418,20747836.52,6.3039114646934378,19096059.460000001,6.450272441334806,406493.12,0.42260547968780404,2058270.18,0.27624450304643577]
["TOTAL HOURLY",3637883.53,13.036070985338888,3747010.92,12.661404774285071,3530717.1,13.045642200813425,-109127.39,0.37466621105381748,107166.43,-9.5712154745370981E-3,null,41329316.25,13.141628725008184,41466282.149999999,12.598892958869229,37683929.170000002,12.728888403160838,-136965.9,0.54273576613895536,3645387.08,0.41274032184734644]
["TOTAL DIRECT",5888224.1600000001,21.099990556142803,6160123.6299999999,20.815476763827604,5847788.9199999999,21.606987973123413,-271899.46999999997,0.2845137923151988,40435.24,-0.50699741698061018,null,65559486.75,20.846181656116638,68654499.930000007,20.859615352874485,60429262.439999998,20.411813598684745,-3095013.18,-1.3433696757847002E-2,5130224.3099999996,0.43436805743189311]
[]
["DIRECT TO GROSS",5888224.1600000001,20.42971358199296,6160123.6299999999,20.108625870376446,5847788.9199999999,20.890222048798858,-271899.46999999997,0.32108771161651362,40435.24,-0.46050846680589785,null,65559486.75,20.104027319054062,68654499.930000007,20.126622221029873,60429262.439999998,19.671766982172993,-3095013.18,-2.2594901975811155E-2,5130224.3099999996,0.43226033688106824]
[]
["UNIT INCENTIVE",159789.37,0.57259270475395896,107822.21,0.36433858176959033,149505.9,0.55240916308774557,51967.16,0.20825412298436863,10283.469999999999,2.0183541666213389E-2,null,1388930.62,0.44164317702293043,1163508.94,0.35351432131581634,1126354.97,0.38046050481618532,225421.68,8.8128855707114095E-2,262575.65000000002,6.1182672206745115E-2]
["PAYROLL TAXES",946078.71999999997,3.3901990676536458,1053775.46,3.560778958249859,945601.34,3.4939012095445783,-107696.74,-0.17057989059621326,477.38,-0.10370214189093252,null,11676931.710000001,3.7129552362264144,12044303.18,3.6594765351778293,11229077.199999999,3.792960917224804,-367371.47,5.3478701048585098E-2,447854.51,-8.0005680998389561E-2]
["SICK PAY",3782,1.3552501079261236E-2,0,0,2318.5,8.566622752807335E-3,3782,1.3552501079261236E-2,1463.5,4.9858783264539012E-3,null,52991.15,1.6849783209544809E-2,0,0,15832.44,5.3478861240981298E-3,52991.15,1.6849783209544809E-2,37158.71,1.1501897085446678E-2]
["INSURANCE",539624.43000000005,1.9337019222556133,585425.66,1.9781931264062049,518891.5,1.9172515549442861,-45801.23,-4.4491204150591601E-2,20732.93,1.6450367311327208E-2,null,6269580.71,1.9935607319004025,6812432.1699999999,2.0698528840591326,5805003.4100000001,1.9608157167613665,-542851.46,-7.6292152158730087E-2,464577.3,3.2745015139036049E-2]
["VACATION",29224.02,0.10472198905085986,25879.21,8.7447610920954016E-2,29882.720000000001,0.11041362478661669,3344.81,1.7274378129905843E-2,-658.7,-5.6916357357568309E-3,null,731749.52,0.23267698050879199,310550.52,9.4356005818119343E-2,671124.9,0.22669276120716358,421199,0.13832097469067264,60624.62,5.9842193016284018E-3]
["RETIREMENT PLAN EXP",79142.7,0.28360167296817773,127403.78,0.43050603875847926,115801.86,0.42787614780824224,-48261.08,-0.14690436579030153,-36659.160000000003,-0.1442744748400645,null,634468.1,0.20174406364783168,1389364.19,0.42213697016229967,1330376.46,0.44937494222373753,-754896.09,-0.220392906514468,-695908.36,-0.24763087857590585]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",72537.41,0.25993213308086061,117311.77,0.39640445049939493,122207.24,0.45154337836609298,-44774.36,-0.13647231741853433,-49669.83,-0.19161124528523238,null,1550491.31,0.49301520049636843,1304541.78,0.39636498365438172,1228306.83,0.41489783332777269,245949.53,9.6650216841986714E-2,322184.48,7.8117367168595742E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,4078.84,1.2969631673669989E-3,0,0,4995.99,1.687546935098634E-3,4078.84,1.2969631673669989E-3,-917.15,-3.9058376773163511E-4]
["OTHER INDIRECT",9538.4599999999991,3.4180325077866239E-2,0,0,-78333.289999999994,-0.28943357533588748,9538.4599999999991,3.4180325077866239E-2,87871.75,0.32361390041375371,null,91754.52,2.9175508938678311E-2,0,0,-78333.289999999994,-2.6459441162951177E-2,91754.52,2.9175508938678311E-2,170087.81,5.5634950101629485E-2]
["STOCK COMPENSTATION EXPENSE",25607,9.176068089281926E-2,32497.48,0.1098111954326073,34670.29,0.1281032111970794,-6890.48,-1.8050514539788037E-2,-9063.2900000000009,-3.6342530304260143E-2,null,363854.28,0.11569603108943693,416610.98,0.12658084762753705,437730.39,0.14785669667954296,-52756.7,-1.0884816538100112E-2,-73876.11,-3.2160665590106025E-2]
["TOTAL INDIRECT",1865324.11,6.6842429968130643,2050115.57,6.9274799620370908,1840546.06,6.800631337151561,-184791.46,-0.24323696522402649,24778.05,-0.11638834033849665,null,22764830.760000002,7.2386136762077671,23441311.760000002,7.1222825478151162,21770469.300000001,7.3536353641368182,-676481,0.11633112839265092,994361.46,-0.1150216879290511]
["TOTAL LABOR",7753548.2699999996,27.784233552955868,8210239.2000000002,27.742956725864694,7688334.9800000004,28.407619310274974,-456690.93,4.1276827091174084E-2,65213.29,-0.62338575731910595,null,88324317.510000005,28.084795332324408,92095811.689999998,27.981897900689596,82199731.739999995,27.765448962821559,-3771494.18,0.10289743163481191,6124585.7699999996,0.31934636950284911]
["TOTAL DIRECT & INDIRECT",7753548.2699999996,27.784233552955868,8210239.2000000002,27.742956725864694,7688334.9800000004,28.407619310274974,-456690.93,4.1276827091174084E-2,65213.29,-0.62338575731910595,null,88324317.510000005,28.084795332324408,92095811.689999998,27.981897900689596,82199731.739999995,27.765448962821559,-3771494.18,0.10289743163481191,6124585.7699999996,0.31934636950284911]
[]
["PRINT MEDIA",18810.2,6.7404879905108336E-2,63372.07,0.21413853516453799,56114.71,0.20733817185817782,-44561.87,-0.14673365525942966,-37304.51,-0.13993329195306947,null,612361.79,0.19471484214456194,797801.47,0.2423997233848591,758882.76,0.25633563632777329,-185439.68,-4.7684881240297156E-2,-146520.97,-6.1620794183211341E-2]
["MARKETING - RADIO",82038.37,0.29397807984289598,0,0,0,0,82038.37,0.29397807984289598,82038.37,0.29397807984289598,null,140285.28,4.4607006179150518E-2,0,0,0,0,140285.28,4.4607006179150518E-2,140285.28,4.4607006179150518E-2]
["MARKETING - RESEARCH",4462,1.5989227872994088E-2,18858.599999999999,6.3724492181712791E-2,5031,1.8589035613273106E-2,-14396.6,-4.7735264308718703E-2,-569,-2.5998077402790178E-3,null,177714.66,5.6508558394334982E-2,264028.03999999998,8.0220864799668154E-2,414079.89,0.13986802400634898,-86313.38,-2.3712306405333172E-2,-236365.23,-8.3359465612014003E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",1169.4100000000001,4.1904892350869598E-3,4960.45,1.6761697965001494E-2,1623.75,5.999591845965456E-3,-3791.04,-1.2571208729914535E-2,-454.34,-1.8091026108784962E-3,null,83726.679999999993,2.6622868287533501E-2,37813.949999999997,1.148918793053727E-2,19342.22,6.5334206191372483E-3,45912.73,1.5133680356996231E-2,64384.46,2.0089447668396251E-2]
["BROADCAST MEDIA",43514,0.1559290142683695,113816.67,0.38459426985903433,84316.62,0.31154137387613107,-70302.67,-0.22866525559066483,-40802.620000000003,-0.15561235960776157,null,780353.79,0.24813185198371154,1479105.97,0.44940363168908892,1204017.93,0.40669352171947931,-698752.18,-0.20127177970537738,-423664.14,-0.15856166973576777]
["REWARDS PROGRAM",-1067.6400000000001,-3.8258044030307949E-3,5950.94,2.0108631049168119E-2,-1189.76,-4.3960427372784355E-3,-7018.58,-2.3934435452198914E-2,122.12,5.7023833424764067E-4,null,52985,1.6847827672313805E-2,68923.350000000006,2.0941301317429047E-2,52821.64,1.7842108708961267E-2,-15938.35,-4.0934736451152427E-3,163.36000000000001,-9.9428103664746248E-4]
["OUTDOOR ADVERT",18587.68,6.6607496896076812E-2,84600,0.28586915458055751,16339.63,6.037327846903312E-2,-66012.320000000007,-0.21926165768448069,2248.0500000000002,6.2342184270436918E-3,null,130653.98,4.154450768598536E-2,417294.08000000002,0.12678839707093956,309010.46999999997,0.10437764518381508,-286640.09999999998,-8.5243889384954197E-2,-178356.49,-6.2833137497829719E-2]
["PRINT PRODUCTION",126948.64,0.45491051840580277,41833,0.14135655252444992,65527.64,0.24211799515280052,85115.64,0.31355396588135287,61421,0.21279252325300224,null,948604.37,0.30163108341915262,436529,0.13263263208761594,375749.67,0.12692083130126824,512075.37,0.16899845133153668,572854.69999999995,0.17471025211788438]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,174630.73,5.5527950275179018E-2,0,0,0,0,174630.73,5.5527950275179018E-2,174630.73,5.5527950275179018E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,1172.67,3.9625316962409269E-3,0,0,-1172.67,-3.9625316962409269E-3,0,0,null,259.04000000000002,8.236786411694192E-5,16630.93,5.0530526493426427E-3,11117.12,3.7551439820983881E-3,-16371.89,-4.9706847852257008E-3,-10858.08,-3.6727761179814462E-3]
["PR FEES",55254.5,0.1980001773886938,88289.79,0.2983372059739357,61755.839999999997,0.22818157604603376,-33035.29,-0.10033702858524191,-6501.34,-3.0181398657339958E-2,null,849563.35,0.2701386603286518,1002820.28,0.30469153996009429,976517.59,0.3298483916249641,-153256.93,-3.455287963144249E-2,-126954.24000000001,-5.9709731296312296E-2]
["PR MISC EXP",1769.81,6.341975657082847E-3,6271,2.1190135559984353E-2,2335.06,8.6278102761139924E-3,-4501.1899999999996,-1.4848159902901507E-2,-565.25,-2.2858346190311454E-3,null,22456.22,7.1404836223755153E-3,47901,1.4553983148035734E-2,25006.62,8.4467432757423851E-3,-25444.78,-7.413499525660219E-3,-2550.4,-1.3062596533668699E-3]
["BENEFITS & PARTIES",38097.68,0.13652005534567668,45588,0.15404495294348058,56821.31,0.20994898731521194,-7490.32,-1.7524897597803901E-2,-18723.63,-7.342893196953526E-2,null,357094.61,0.11354663493426641,425782,0.12936732119865871,421549.75,0.14239119545957765,-68687.39,-1.58206862643923E-2,-64455.14,-2.8844560525311244E-2]
["AMORT - DONATIONS",2794.96,1.0015520469722894E-2,3976.96,1.34384183569822E-2,3008.96,1.1117802544009988E-2,-1182,-3.4228978872593054E-3,-214,-1.1022820742870934E-3,null,33967.54,1.0800778717984827E-2,41541.440000000002,1.2621728517257211E-2,35558.86,1.2011081929427684E-2,-7573.9,-1.8209497992723849E-3,-1591.32,-1.2103032114428574E-3]
["DIGITAL",110137.21,0.39466807440291424,0,0,0,0,110137.21,0.39466807440291424,110137.21,0.39466807440291424,null,494013.04,0.15708307192216411,0,0,0,0,494013.04,0.15708307192216411,494013.04,0.15708307192216411]
["COST OF JELLYBEANS",1724.89,6.18100835182626E-3,1551.65,5.2431308948572355E-3,1983.1,7.3273537119224602E-3,173.24,9.3787745696902441E-4,-258.20999999999998,-1.1463453600962003E-3,null,20918.11,6.6514053507691628E-3,26674.26,8.104564216327919E-3,19579.46,6.6135556143799923E-3,-5756.15,-1.4531588655587561E-3,1338.65,3.7849736389170517E-5]
["OTHER ADVERTISING",28334.639999999999,0.10153496540996261,234841.99,0.79354705840798745,348936.35,1.2892844835848796,-206507.35,-0.6920120929980248,-320601.71000000002,-1.1877495181749169,null,2475075.7799999998,0.78700859143828761,2959766.52,0.89927959863469165,2691526.78,0.90914468770451795,-484690.74,-0.11227100719640404,-216451,-0.12213609626623034]
["TOTAL ADVERTISING",532576.35,1.9084456790491828,715083.79,2.4163167671579311,702604.21,2.5960514175562746,-182507.44,-0.50787108810874826,-170027.86,-0.68760573850709172,null,7354663.9699999997,2.3385884902205398,8022612.29,2.4375475266045465,7314760.7599999998,2.4707819874574914,-667948.31999999995,-9.8959036384006716E-2,39903.21,-0.13219349723695162]
[]
["CASH OVER/SHORT",1221.32,4.3765046584144192E-3,-2,-6.7581360420935588E-6,775.17,2.8641746643492177E-3,1223.32,4.3832627944565125E-3,446.15,1.5123299940652014E-3,null,30518.23,9.7039894291599E-3,-174,-5.2867227568489539E-5,18352.79,6.1992106699590788E-3,30692.23,9.7568566567283899E-3,12165.44,3.5047787592008212E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",86815.96,0.31109819978770503,22291.16,7.5323345908037118E-2,98946.57,0.36559755784957676,64524.800000000003,0.2357748538796679,-12130.61,-5.4499358061871728E-2,null,920589.82,0.29272319796633733,264224.92,8.0280683763827271E-2,824254.1,0.27841678630211086,656364.9,0.21244251420251006,96335.72,1.430641166422647E-2]
["PAIDOUT REGISTER",-87273.07,-0.31273621770635679,-22291,-7.5322805257153763E-2,-97871.28,-0.3616244701722568,-64982.07,-0.23741341244920303,10598.21,4.8888252465900006E-2,null,-915464.08,-0.29109334830675282,-264223,-8.0280100401316168E-2,-820608.9,-0.27718550960063199,-651241.07999999996,-0.21081324790543665,-94855.18,-1.3907838706120834E-2]
["UNIFORMS",43947.61,0.15748282177576728,56167.87,0.18979505332731278,47723.91,0.17633501542330365,-12220.26,-3.2312231551545501E-2,-3776.3,-1.8852193647536375E-2,null,544450.31999999995,0.17312079206371814,619254.49,0.18815096577953411,525160.93999999994,0.17738901293447695,-74804.17,-1.503017371581597E-2,19289.38,-4.2682208707588154E-3]
["CLEANING/JANITORIAL",114178.67,0.40915033009085472,119284.31,0.40306979733363052,99918.28,0.36918792791432997,-5105.6400000000003,6.0805327572241996E-3,14260.39,3.9962402176524747E-2,null,1231303.23,0.39152183884879432,1328214.0900000001,0.40355745146956473,1151379.19,0.38891319302497551,-96910.86,-1.2035612620770408E-2,79924.039999999994,2.6086458238188115E-3]
["LINEN SERVICE",143052.24,0.51261650898750322,158827.97,0.53669051427477732,137004.29,0.50621697992073078,-15775.73,-2.4074005287274103E-2,6047.95,6.3995290667724358E-3,null,1641925.55,0.52208886887173844,1763551.88,0.53582815269423889,1590449.97,0.53722264702315536,-121626.33,-1.3739283822500448E-2,51475.58,-1.5133778151416921E-2]
["OPS SUPPLIES",292798.65000000002,1.0492210523879517,287037.2,0.96991822337080869,284277.15999999997,1.0503753232518658,5761.45,7.9302829017143028E-2,8521.49,-1.1542708639140642E-3,null,3233348.6,1.0281192793680682,3180543.8,0.96635938428820978,2810294.52,0.9492620889854636,52804.800000000003,6.1759895079858462E-2,423054.08000000002,7.8857190382604636E-2]
["MENU PRINTING",26655.14,9.551660857161802E-2,14989.97,5.0652128263450585E-2,11823.27,4.3685785548666971E-2,11665.17,4.4864480308167434E-2,14831.87,5.1830823022951049E-2,null,203473.57,6.4699210026054166E-2,175172.4,5.3223443301830334E-2,164521.81,5.5572224168258903E-2,28301.17,1.1475766724223832E-2,38951.760000000002,9.1269858577952626E-3]
["SMALLWARES",167265.19,0.59938172078208241,141023.91,0.47652938448397913,155562.73000000001,0.57478853668614371,26241.279999999999,0.12285233629810327,11702.46,2.4593184095938692E-2,null,1530424.73,0.48663455914857756,1540023.5,0.46791248755932047,1333569.78,0.45045358276921282,-9598.77,1.8722071589257094E-2,196854.95,3.6180976379364738E-2]
["BLDG MAINTENANCE",367647.09,1.3174345806484011,383806.75,1.2969091151868961,372719.82,1.3771619971681062,-16159.66,2.0525465461505021E-2,-5072.7299999999996,-5.9727416519705034E-2,null,4833627.37,1.5369655744444539,4480134.8600000003,1.3612201677077189,4260945.3600000003,1.4392633457814659,353492.51,0.175745406736735,572682.01,9.7702228662988055E-2]
["CABLE SERVICE",19047.77,6.8256193411559973E-2,21596.55,7.297621146993781E-2,19788.16,7.3115247656757379E-2,-2548.7800000000002,-4.7200180583778367E-3,-740.39,-4.8590542451974056E-3,null,220143.43,6.9999784313146671E-2,250316.59,7.605485130861088E-2,210476.46,7.1094799025500491E-2,-30173.16,-6.0550669954642089E-3,9666.9699999999993,-1.0950147123538201E-3]
["BUILDING SECURITY",22990.32,8.2384012853665034E-2,17690.37,5.9776963547485316E-2,20227.419999999998,7.4738268881859013E-2,5299.95,2.2607049306179718E-2,2762.9,7.6457439718060211E-3,null,221366.37,7.038864686620093E-2,208568.69,6.3370393091331897E-2,181440.13,6.1286899150198006E-2,12797.68,7.0182537748690321E-3,39926.239999999998,9.1017477160029239E-3]
["VALET PARKING",76176.55,0.2729727065281326,80567,0.27224137325167586,45748.2,0.16903496701314663,-4390.45,7.3133327645674706E-4,30428.35,0.10393773951498597,null,883571.02,0.28095219932453591,914413,0.27783034576198412,839195.47,0.28346368654604143,-30841.98,3.1218535625517907E-3,44375.55,-2.5114872215055151E-3]
["EQUIPMENT MAINTENANCE",113788.05,0.40775057388472535,116644.67,0.39415027422255461,118735.08,0.43871409872089678,-2856.62,1.3600299662170745E-2,-4947.03,-3.096352483617143E-2,null,1124327.43,0.35750636572417593,1352815.52,0.4110322181265777,1101174.69,0.37195510261583559,-228488.09,-5.3525852402401763E-2,23152.74,-1.4448736891659653E-2]
["TABLE FLOWERS",17142.740000000002,6.1429667464699841E-2,18957.25,6.405783724198906E-2,15352.99,5.6727743565936364E-2,-1814.51,-2.6281697772892187E-3,1789.75,4.701923898763477E-3,null,203003.67,6.4549794262664148E-2,191207.15,5.8095355814783423E-2,179669.8,6.0688916575050086E-2,11796.52,6.4544384478807254E-3,23333.87,3.8608776876140616E-3]
["ONLINE RESERVATION EXPENSE",104068.4,0.372920968618982,114395.55,0.3865503447550579,90543.67,0.33454969313982269,-10327.15,-1.3629376136075899E-2,13524.73,3.8371275479159306E-2,null,1232359.2,0.39185760936096059,1289739.81,0.39186763241040501,1087620.82,0.36737687251985351,-57380.61,-1.0023049444418675E-5,144738.38,2.4480736841107076E-2]
["POS MAINT FEES",26024.63,9.3257225320564338E-2,33603.86,0.11354972870973304,24829.88,9.1743892584634792E-2,-7579.23,-2.0292503389168701E-2,1194.75,1.5133327359295456E-3,null,422392.52,0.13430964210690502,371741.28,0.11294787842736549,313496.51,0.1058929410616551,50651.24,2.1361763679539528E-2,108896.01,2.8416701045249917E-2]
["EQUIP RENT EXP/(INC)",49637.15,0.17787084319049495,41373.61,0.13980424246626122,44886.080000000002,0.16584952090244995,8263.5400000000009,3.8066600724233735E-2,4751.07,1.2021322288045005E-2,null,559324.4,0.17785035583882824,495639.57,0.15059247091458797,477662.93,0.16134512149378466,63684.83,2.7257884924240278E-2,81661.47,1.6505234345043585E-2]
["WATER SEWER",61423.21,0.22010526700599933,77995.06,0.26355061304562477,65342.77,0.24143491922081367,-16571.849999999999,-4.3445346039625438E-2,-3919.56,-2.1329652214814337E-2,null,824682.82,0.26222731028928531,933098.87,0.28350776036891057,754938.29,0.2550032721198609,-108416.05,-2.1280450079625257E-2,69744.53,7.2240381694244071E-3]
["ELECTRIC",292235.42,1.0472027617526072,342430.03,1.1570943638190894,251664.77,0.92987584419323888,-50194.61,-0.10989160206648219,40570.65,0.1173269175593683,null,3915633.14,1.245067705401925,4239203.93,1.2880170050376161,3743106.59,1.2643476175296586,-323570.78999999998,-4.2949299635691052E-2,172526.55,-1.9279912127733612E-2]
["GAS",85357.66,0.30587249584167464,121888.8,0.41187054620376673,83446.179999999993,0.30832518620783106,-36531.14,-0.10599805036209209,1911.48,-2.4526903661564181E-3,null,960048.57,0.30527003613119363,1194419.3600000001,0.36290597768580252,1028365.99,0.34736175904759065,-234370.79,-5.7635941554608883E-2,-68317.42,-4.2091722916397012E-2]
["TRASH",54107.82,0.1938911393301091,51558.400000000001,0.17421934065633826,51021.26,0.18851838981794208,2549.42,1.9671798673770835E-2,3086.56,5.3727495121670132E-3,null,625454.87,0.19887809505651474,620465.11,0.18851879407286148,559232.49,0.18889771086552964,4989.76,1.0359300983653258E-2,66222.38,9.9803841909850977E-3]
["TELEPHONE",24951.67,8.9412357113794333E-2,25045.55,8.4630617074528167E-2,28357.08,0.10477653945705319,-93.88,4.7817400392661663E-3,-3405.41,-1.5364182343258856E-2,null,316549.51,0.10065436622129613,298406.58,9.0666256165486681E-2,273066.05,9.2236328687005043E-2,18142.93,9.9881100558094488E-3,43483.46,8.4180375342910868E-3]
["TELEPHONE LD",137.32,4.9207547546381613E-4,337,1.1387459230927646E-3,271.20999999999998,1.0020934900965611E-3,-199.68,-6.4667044762894846E-4,-133.88999999999999,-5.1001801463274499E-4,null,3757.67,1.1948396076139174E-3,4166.5,1.2659270325523662E-3,3077.37,1.039474921219715E-3,-408.83,-7.1087424938448855E-5,680.3,1.5536468639420239E-4]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",45490.52,0.16301171903652956,30750.33,0.10390745673963542,89492.83,0.3306669457369501,14740.19,5.9104262296894139E-2,-44002.31,-0.16765522670042055,null,343261.89,0.10914819607799825,115092.94,3.4969222129347777E-2,479420.06,0.16193864536914671,228168.95,7.4178973948650473E-2,-136158.17000000001,-5.2790449291148456E-2]
["DONATIONS",6550,2.3471412498456131E-2,3520,1.1894319434084663E-2,10262.52,3.7918972323976854E-2,3030,1.1577093064371468E-2,-3712.52,-1.4447559825520723E-2,null,255731.42,8.1315823243485963E-2,197460,5.9995188250999684E-2,247155.11,8.3484123942294861E-2,58271.42,2.1320634992486279E-2,8576.31,-2.1683006988088976E-3]
["RECRUITMENT",51629.3,0.18500955684069331,20815.3,7.0336314578495027E-2,35428.99,0.1309065308790095,30814,0.11467324226219829,16200.31,5.4103025961683815E-2,null,390988.15,0.1243238836107725,237844.06,7.22652646312269E-2,389017.64,0.13140249001325138,153144.09,5.2058618979545598E-2,1970.51,-7.0786064024788847E-3]
["RELOCATION",3789.93,1.3580917613782268E-2,249.16,8.4192858812401556E-4,0,0,3540.77,1.2738989025658252E-2,3789.93,1.3580917613782268E-2,null,141850.37,4.5104663376690605E-2,2449.16,7.4413964983702219E-4,72926.429999999993,2.4633110441411026E-2,139401.21,4.4360523726853583E-2,68923.94,2.047155293527958E-2]
["RETURNED CHKS/CC'S",13662.28,4.8957711381588893E-2,13357.89,4.5137218927660566E-2,16316.57,6.0288074103848857E-2,304.39,3.8204924539283272E-3,-2654.29,-1.1330362722259964E-2,null,313747.65999999997,9.9763452076468861E-2,147582.19,4.4840581745896911E-2,239949.36,8.1050163640615513E-2,166165.47,5.492287033057195E-2,73798.3,1.8713288435853348E-2]
["THEFT INS CLAIMS",479.81,1.7193615925014103E-3,281,9.4951811391414493E-4,100,3.6948987504021284E-4,198.81,7.6984347858726539E-4,379.81,1.3498717174611975E-3,null,15921.32,5.0625583783290217E-3,3672,1.1156808024798484E-3,57876.13,1.954941579083827E-2,12249.32,3.9468775758491736E-3,-41954.81,-1.4486857412509248E-2]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-30241.66,-1.0215036588402891E-2,0,0,30241.66,1.0215036588402891E-2]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,-219.18,-6.9693439071770111E-5,0,0,0,0,-219.18,-6.9693439071770111E-5,-219.18,-6.9693439071770111E-5]
["BAND CHARGES",120510,0.431838155754038,132070,0.44627351353964811,126420.05,0.46710928477077462,-11560,-1.4435357785610115E-2,-5910.05,-3.5271129016736624E-2,null,1536521.71,0.48857323742283526,1622690,0.49302943392593279,1558968.47,0.52658881692395432,-86168.29,-4.4561965030975315E-3,-22446.76,-3.8015579501119057E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,47990,1.6210075963999815E-2,0,0,-47990,-1.6210075963999815E-2]
["OTHER OPER",2671.37,9.5726453749619481E-3,3339,1.1282708122275196E-2,4205.62,1.5539340082666199E-2,-667.63,-1.7100627473132478E-3,-1534.25,-5.9666947077042509E-3,null,31764.17,1.0100165373484569E-2,38555.5,1.1714496508717809E-2,35523.19,1.1999033306597179E-2,-6791.33,-1.6143311352332396E-3,-3759.02,-1.89886793311261E-3]
["TOTAL OPER",2348180.7200000002,8.4145218778689657,2429602.52,8.2097921791866693,2253321.25,8.3257938708795631,-81421.8,0.2047296986822964,94859.47,8.872800698940253E-2,null,27796379.469999999,8.8385129984863884,27816270.75,8.4515466427986734,25709427.879999999,8.6841379230209359,-19891.28,0.38696635568771498,2086951.59,0.15437507546545248]
["PROFIT FROM OPS",9589414.9000000004,34.362917975075035,9640424.8000000007,32.575651150986296,8481766.2100000009,31.339267370531999,-51009.9,1.7872668240887393,1107648.69,3.023650604543036,null,102091906.89,32.462524375212347,106417039.88,32.333183129316019,94830617.109999999,32.031913045761215,-4325132.99,0.12934124589632745,7261289.7800000003,0.43061132945113201]
[]
["OFFICE SUPPLIES",23806.77,8.5309697545934426E-2,24297.86,8.2104121705871697E-2,27504.45,0.10162615793549781,-491.09,3.2055758400627299E-3,-3697.68,-1.6316460389563386E-2,null,273671.51,8.7020297052031778E-2,275675.14,8.375965724916791E-2,270207.05,9.1270614847015971E-2,-2003.63,3.2606398028638683E-3,3464.46,-4.250317794984193E-3]
["POSTAGE/SHIPPING",31811.64,0.11399452285379955,36263.31,0.12253619115830587,18543.669999999998,6.8516983110869428E-2,-4451.67,-8.5416683045063252E-3,13267.97,4.5477539742930118E-2,null,368524.02,0.11718088481774702,432158.54,0.13130473494164477,368750.05,0.12455649765010898,-63634.52,-1.4123850123897747E-2,-226.03,-7.3756128323619607E-3]
["BANK CHARGES",7923.24,2.8392310589964512E-2,7950,2.6863590767321897E-2,6377.96,2.3565916434114757E-2,-26.76,1.5287198226426151E-3,1545.28,4.8263941558497545E-3,null,91146.64,2.8982219187136442E-2,92713.75,2.8169648965391078E-2,73129.62,2.4701744017887894E-2,-1567.11,8.125702217453637E-4,18017.02,4.2804751692485481E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",9215.7999999999993,3.3024098214240002E-2,9927.7000000000007,3.3546373592546114E-2,8560.6,3.1630550242692464E-2,-711.9,-5.2227537830611126E-4,655.20000000000005,1.3935479715475388E-3,null,107587.98,3.421013016235433E-2,112644.29,3.4225237435177761E-2,97829.23,3.3044785367776823E-2,-5056.3100000000004,-1.5107272823430828E-5,9758.75,1.1653447945775067E-3]
["MC/VISA FEES",479881.64,1.7196183088359736,438636.78,1.4821835161529315,443366.93,1.6381959156266279,41244.86,0.23743479268304202,36514.71,8.1422393209345634E-2,null,5064754.95,1.6104580277455565,4900554.05,1.4889580814542132,4495483.87,1.5184858309571967,164200.9,0.12149994629134331,569271.07999999996,9.1972196788359772E-2]
["AMEX FEES",316574.53000000003,1.134420058035859,377267.74,1.2748133556065908,353745.49,1.3070537689613886,-60693.21,-0.14039329757073182,-37170.959999999999,-0.17263371092552959,null,3592012.66,1.1421649578644808,4139647.46,1.2577683006962053,3689380.17,1.2461998919727977,-547634.80000000005,-0.11560334283172446,-97367.51,-0.10403493410831688]
["PERS PROP TAX",49874.62,0.17872179835477103,52033.04,0.17582318150184792,78228.03,0.28904465029342019,-2158.42,2.8986168529231138E-3,-28353.41,-0.11032285193864916,null,601624.76,0.19130075077620365,595792.02,0.1810222546254602,512632.94,0.17315730150132444,5832.74,1.0278496150743444E-2,88991.82,1.8143449274879209E-2]
["LICENSE AND FEES",52954.07,0.18975676647971312,57015.13,0.19265800249882484,61498.22,0.22722969622995517,-4061.06,-2.9012360191117137E-3,-8544.15,-3.7472929750242051E-2,null,684756.82,0.21773454564124944,683522.75,0.20767788949706775,701019.29,0.23679049683536607,1234.07,1.0056656144181692E-2,-16262.47,-1.9055951194116627E-2]
["SALES TAX",-5175.8100000000004,-1.8547110156280036E-2,2628.17,8.8807652008745155E-3,1203.79,4.4478821667465777E-3,-7803.98,-2.7427875357154553E-2,-6379.6,-2.2994992323026615E-2,null,-48629.760000000002,-1.5462976620288362E-2,33462.36,1.0167024144245529E-2,-42193.39,-1.4252095375675561E-2,-82092.12,-2.5630000764533891E-2,-6436.37,-1.210881244612801E-3]
["LIQUOR TAX",0,0,97.03,3.2787097008216902E-4,0,0,-97.03,-3.2787097008216902E-4,0,0,null,-4848.7299999999996,-1.5417678110706448E-3,1095.1099999999999,3.3273235392257806E-4,0,0,-5943.84,-1.8745001649932229E-3,-4848.7299999999996,-1.5417678110706448E-3]
["CONSUMPTION TAX",12766.33,4.5747144659758092E-2,14659.02,4.9533825701885165E-2,5715.79,2.1119265328560979E-2,-1892.69,-3.7866810421270727E-3,7050.54,2.4627879331197113E-2,null,113950.09,3.6233112759547957E-2,169000.03,5.1348063477537696E-2,164159.93,5.5449988238068182E-2,-55049.94,-1.5114950717989739E-2,-50209.84,-1.9216875478520225E-2]
["PRO FEES",69310.5,0.24836875358385402,9273,3.1334097759166783E-2,16285.3,6.0172534619923779E-2,60037.5,0.21703465582468723,53025.2,0.18819621896393024,null,460487.58,0.14642286294386744,193211,5.8704194860548467E-2,238282.91,8.0487269681661422E-2,267276.58,8.7718668083318976E-2,222204.67,6.5935593262206021E-2]
["DUES/SUBS",17862.21,6.4007831915121841E-2,6491.06,2.193373326869591E-2,8170.93,3.0190759046623262E-2,11371.15,4.2074098646425931E-2,9691.2800000000007,3.3817072868498582E-2,null,138138.76,4.3924469630029543E-2,89264.78,2.7121732402937665E-2,91112.21,3.0775908425670011E-2,48873.98,1.6802737227091878E-2,47026.55,1.3148561204359532E-2]
["OTHER ADMIN",0,0,150,5.0686020315701685E-4,0,0,-150,-5.0686020315701685E-4,0,0,null,38021.96,1.2089976971663838E-2,1800,5.4690235415678847E-4,31685.86,1.0702858878613528E-2,36221.96,1.1543074617507049E-2,6336.1,1.3871180930503102E-3]
["TOTAL ADMIN EXPENSE",1066805.54,3.822814180912709,1036689.84,3.5030454860881024,1029201.16,3.8027940799964211,30115.7,0.31976869482460657,37604.379999999997,2.002010091628792E-2,null,11481199.24,3.6507174911205102,11720541.279999999,3.5611064544576765,10691479.74,3.6113710929978122,-239342.04,8.9611036662833765E-2,789719.5,3.9346398122698023E-2]
[]
["REAL ESTATE RENT",1486858.76,5.3280420279241199,1491201.69,5.0388719436099123,1411515.29,5.215406081194498,-4342.93,0.28917008431420754,75343.47,0.11263594672962185,null,16677530.59,5.3030133316988195,16488202.949999999,5.0096872273166131,15129315.449999999,5.1103845119361546,189327.64,0.29332610438220641,1548215.14,0.19262881976266488]
["RE - RENT STR-LINE ADJ",92430.7,0.33121818125512204,18856.650000000001,6.3717902999071763E-2,49777.71,0.18392359847687953,73574.05,0.26750027825605027,42652.99,0.14729458277824251,null,446453.8,0.14196049232895447,279419.88,8.4897438983448509E-2,482829.32,0.16309022618975569,167033.92000000001,5.706305334550596E-2,-36375.519999999997,-2.112973386080122E-2]
["PARKING LOT RENT",44324.57,0.15883362844071661,44198.69,0.14935037995116007,32131.83,0.11872385851513362,125.88,9.4832484895565339E-3,12192.74,4.0109769925582989E-2,null,391808.03,0.12458458375141564,509659.58,0.15485223562253336,444930.64,0.15028879918964483,-117851.55,-3.0267651871117726E-2,-53122.61,-2.5704215438229192E-2]
["REAL ESTATE RENT OR",287003.03999999998,1.028452937427619,320948.83,1.0845079278453791,292654.15000000002,1.081327453134997,-33945.79,-5.6054990417760076E-2,-5651.11,-5.2874515707378E-2,null,3043326.43,0.96769725853048938,3216918.68,0.97741133290163795,3083700.38,1.0416131987917294,-173592.25,-9.7140743711485733E-3,-40373.949999999997,-7.3915940261240043E-2]
["RE - L/H AMORT",-47376.44,-0.16976976579364231,-47376.44,-0.1600882133550415,-47376.44,-0.17505114895450141,0,-9.6815524386008045E-3,0,5.2813831608591044E-3,null,-573370.49,-0.18231664070793857,-568517.28,-0.1727352437837856,-568517.28,-0.19203392989469795,-4853.21,-9.5813969241529684E-3,-4853.21,9.7172891867593758E-3]
["REAL ESTATE TAXES",296745.57,1.0633645313831281,245371.27,0.82912621174063494,251526.06,0.92936332478757067,51374.3,0.2342383196424932,45219.51,0.13400120659555748,null,3251376.46,1.0338516617136491,2892170.93,0.87874171680045998,2795052.55,0.944113651987318,359205.53,0.15510994491318908,456323.91,8.9738009726331058E-2]
["REAL ESTATE CAM",199280.38,0.71410564913421182,223421.48,0.7549563782829426,209908.17,0.77558943503219757,-24141.1,-4.085072914873078E-2,-10627.79,-6.1483785897985754E-2,null,2456707.87,0.78116808219264133,2432415.23,0.7390520086521255,2151614.5499999998,0.72677297980302724,24292.639999999999,4.211607354051583E-2,305093.32,5.4395102389614092E-2]
["REAL ESTATE OTHER",818,2.9312389959903996E-3,1118,3.7777980475302993E-3,818,3.0224271778289411E-3,-300,-8.4655905153989972E-4,0,-9.1188181838541479E-5,null,14192.04,4.5126931063241369E-3,13416,4.076245546315263E-3,3601.08,1.216373835224848E-3,776.04,4.3644756000887387E-4,10590.96,3.2963192710992887E-3]
["TOTAL OCCUPANCY",2360084.58,8.457178428767266,2297740.17,7.7642203291215903,2200954.77,8.1323050293646038,62344.41,0.69295809964567567,159129.81,0.32487339940266224,null,25708024.73,8.1744714626143544,25263685.969999999,7.6759829620393472,23522526.690000001,7.945445811838157,444338.76,0.49848850057500727,2185498.04,0.22902565077619741]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-300.14,-1.0138137528307782E-4,0,0,300.14,1.0138137528307782E-4]
["PROP CRIME INS",52964.93,0.18979568243997774,47439.5,0.16030129738444868,39315.57,0.1452670504643474,5525.43,2.9494385055529065E-2,13649.36,4.4528631975630339E-2,null,578412.61,0.18391990142065212,531824.75,0.16158678209658081,468599.34,0.15828361946405872,46587.86,2.233311932407131E-2,109813.27,2.5636281956593399E-2]
["GEN LIAB INS",46122.11,0.16527497238307917,20212.18,6.8298331073641291E-2,39799.61,0.14705552925549206,25909.93,9.697664130943788E-2,6322.5,1.8219443127587109E-2,null,479232.56,0.15238327046978928,221479.56,6.7293162645338703E-2,309964.79999999999,0.10469999904492625,257753,8.5090107824450575E-2,169267.76,4.7683271424863033E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",99087.039999999994,0.35507065482305689,67651.679999999993,0.22859962845808995,79115.179999999993,0.29232257971983944,31435.360000000001,0.12647102636496693,19971.86,6.2748075103217449E-2,null,1057645.17,0.33630317189044134,753304.31,0.22887994474191953,778264,0.26288223713370185,304340.86,0.10742322714852182,279381.17,7.3420934756739498E-2]
[]
["FINES/ASSESSMENTS",-157.44,-5.6417392118426467E-4,0,0,189,6.9833586382600217E-4,-157.44,-5.6417392118426467E-4,-346.44,-1.2625097850102668E-3,null,2765.33,8.7930175138396782E-4,0,0,20431.599999999999,6.9013917079820504E-3,2765.33,8.7930175138396782E-4,-17666.27,-6.0220899565980824E-3]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",518663.2,1.8585889946517946,244166,0.82505352242690788,358700.64,1.3253625465044436,274497.2,1.0335354722248868,159962.56,0.53322644814735098,null,3316446.83,1.0545423171884758,3293658,1.0007273966596331,5170770.78,1.7465844370958654,22788.83,5.3814920528842736E-2,-1854323.95,-0.69204211990738962]
["OTHER INCOME/EXP",0,0,0,0,650690.65,2.4042360695833489,0,0,-650690.65,-2.4042360695833489,null,0,0,0,0,711162.94,0.24021682184166374,0,0,-711162.94,-0.24021682184166374]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",518505.76,1.85802482073061,244166,0.82505352242690788,1009580.29,3.7302969519516185,274339.76,1.032971298303702,-491074.53,-1.8722721312210084,null,3319212.16,1.05542161893986,3293658,1.0007273966596331,5902365.3200000003,1.9937026506455113,25554.16,5.4694222280226912E-2,-2583153.16,-0.93828103170565136]
["EBITDA",5544931.9800000004,19.869829889841391,5994177.1100000003,20.254732184891605,4162914.81,15.381548729499514,-449245.13,-0.38490229505021389,1382017.17,4.4882811603418773,null,60525825.590000004,19.245610630647185,65385850.32,19.866486371417444,53935981.359999999,18.218511253146033,-4860024.7300000004,-0.6208757407702592,6589844.2300000004,1.0270993775011519]
[]
["DEPR - BLDG",29110.95,0.10431681155296665,26837.73,9.0686515200487788E-2,33089.53,0.12226246304839372,2273.2199999999998,1.3630296352478866E-2,-3978.58,-1.7945651495427067E-2,null,399432.23,0.12700887756549989,375060.76,0.11395645144213011,155534.46,5.2536474507599303E-2,24371.47,1.3052426123369779E-2,243897.77,7.4472403057900594E-2]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",1786.31,6.4011021160484231E-3,2046.98,6.9168846577223365E-3,2144.27,7.9228605435247724E-3,-260.67,-5.1578254167391341E-4,-357.96,-1.5217584274763492E-3,null,24420.53,7.7650822139580904E-3,24383.21,7.4084638616107468E-3,25612.17,8.6512861284200274E-3,37.32,3.5661835234734353E-4,-1191.6400000000001,-8.8620391446193707E-4]
["AMORT - L/H",828999.91,2.9706563127928258,756595.11,2.5565863410813705,751789.86,2.7777874142789911,72404.800000000003,0.41406997171145532,77210.05,0.19286889851383471,null,9378788.0299999993,2.9822063698140879,8902361.1500000004,2.7048457058271858,8336047.2699999996,2.8157524377202181,476426.88,0.27736066398690218,1042740.76,0.16645393209386983]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,2167.58,8.0089886333966458E-3,0,0,-2167.58,-8.0089886333966458E-3,null,8309.16,2.6420929655880526E-3,8310,2.5248658683571733E-3,42232.7,1.4265373518750053E-2,-0.84,1.1722709723087929E-4,-33923.54,-1.1623280553162E-2]
["DEPR - EQUIP",286078.58,1.0251402073515392,323154.84999999998,1.0919622194811689,275387.61,1.0175293360652287,-37076.269999999997,-6.6822012129629682E-2,10690.97,7.6108712863105499E-3,null,3225884.21,1.0257458009043721,3589010.52,1.0904657236008217,2931428.83,0.99017887095976465,-363126.31,-6.4719922696449661E-2,294455.38,3.5566929944607417E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",72275,0.25899180737800259,67278.009999999995,0.22733697211066545,74199.520000000004,0.27415971372843778,4996.99,3.1654835267337145E-2,-1924.52,-1.516790635043519E-2,null,862630.13,0.27429355053667365,781302.49,0.23738676171642256,698611.8,0.23597729417267449,81327.64,3.6906788820251085E-2,164018.32999999999,3.8316256363999157E-2]
["DEPR - OFFICE",5524.33,1.9796004306503232E-2,7880.07,2.6627292540610095E-2,6351.66,2.3468740596979183E-2,-2355.7399999999998,-6.8312882341068637E-3,-827.33,-3.6727362904759517E-3,null,69663.27,2.2151076116823026E-2,93927.14,2.8538318880674578E-2,81301.81,2.7462148699951651E-2,-24263.87,-6.3872427638515528E-3,-11638.54,-5.3110725831286253E-3]
["DEPR - F/D",260396.87,0.93311180901936752,248541.39,0.83983826285551588,245552.19,0.90729047998950596,11855.48,9.3273546163851639E-2,14844.68,2.5821329029861562E-2,null,2921467.1,0.92894921678086917,2834253.58,0.86114441954405863,2609914.2599999998,0.8815775872916517,87213.52,6.7804797236810543E-2,311552.84000000003,4.7371629489217471E-2]
["AMORT - LIQUOR LIC",2144.4499999999998,7.6844687835594281E-3,4400.57,1.4869825361377827E-2,2066.54,7.6356560636560138E-3,-2256.12,-7.1853565778183985E-3,77.91,4.8812719903414299E-5,null,25132.54,7.9914825495429574E-3,29384.18,8.9279317872037883E-3,23478.84,7.9306893091601882E-3,-4251.6400000000003,-9.3644923766083091E-4,1653.7,6.0793240382769204E-5]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",1990.95,7.1344135440917925E-3,85.57,2.8914685056097289E-4,2247.73,8.3051347682413755E-3,1905.38,6.8452666935308196E-3,-256.77999999999997,-1.170721224149583E-3,null,24607.14,7.8244192550438792E-3,1026.8499999999999,3.1199260131438785E-4,20627.03,6.9674041094332792E-3,23580.29,7.5124266537294915E-3,3980.11,8.570151456106E-4]
["DEPRECIATION",10917.17,3.9120824486377152E-2,11199.03,3.7842284139743519E-2,11188.3,4.1339635689124132E-2,-281.86,1.2785403466336331E-3,-271.13,-2.21881120274698E-3,null,130256.28,4.1418049611713789E-2,134388.43,4.0831860410241533E-2,87725.17,2.963183308303392E-2,-4132.1499999999996,5.8618920147225639E-4,42531.11,1.1786216528679869E-2]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1268.42,4.2844727139522079E-4,0,0,-1268.42,-4.2844727139522079E-4]
["DEPR - SOFTWARE",524.46,1.8793613738840159E-3,1693.24,5.7215731359572487E-3,1438.46,5.3149640565034453E-3,-1168.78,-3.8422117620732325E-3,-914,-3.4356026826194291E-3,null,9474,3.0124812563461544E-3,20318.88,6.1735796143496035E-3,33711.589999999997,1.1387110539012637E-2,-10844.88,-3.1610983580034491E-3,-24237.59,-8.374629282666482E-3]
["DEPR - COMPUTER EQUIP",13987.72,5.0123900157695384E-2,15905.41,5.3745462292637651E-2,14171.35,5.2361703406511202E-2,-1917.69,-3.6215621349422675E-3,-183.63,-2.2378032488158187E-3,null,168961.54,5.3725297898815812E-2,191111.83,5.8066394296784403E-2,159209.13,5.377770559413049E-2,-22150.29,-4.3410963979685913E-3,9752.41,-5.2407695314678204E-5]
["AMORT - INTELLECTUAL PROPERTY",5082.59,1.8213063580233307E-2,5082.59,1.7174417333092152E-2,5082.59,1.8779655439806354E-2,0,1.0386462471411555E-3,0,-5.6659185957304639E-4,null,60991.08,1.9393549219369727E-2,60991.08,1.8531202908091675E-2,60991.08,2.0601584495236296E-2,0,8.6234631127805189E-4,0,-1.2080352758665688E-3]
["TOTAL DEPR & AMORT",1518819.29,5.4425700864430953,1470700.55,4.9695971970409101,1426877.19,5.2721667463083,48118.74,0.47297288940218518,91942.1,0.1704033401347953,null,17310017.239999998,5.504127346688704,17045830.100000001,5.1791136723592475,15267694.560000001,5.1571262474004325,264187.14,0.32501367432945649,2042322.68,0.3470010992882715]
["REST OPER INC",4026112.69,13.968953434939749,4523476.5599999996,14.766083157077393,2736037.62,9.7740247121756845,-497363.87,-0.79712972213764388,1290075.07,4.1949287227640646,null,43215808.350000001,13.252266525460632,48340020.219999999,14.17126810503134,38668286.799999997,12.587834052826738,-5124211.87,-0.91900157957070761,4547521.55,0.66443247263389438]
[]
["DISTRICT",267734.78999999998,0.95940667118740874,170980.34,0.57775419912170545,136082.07,0.50280947039513502,96754.45,0.3816524720657033,131652.72,0.45659720079227373,null,2127353.08,0.67644197584233279,1966269.48,0.5974207819548023,2699090.13,0.91169943823676047,161083.6,7.9021193887530483E-2,-571737.05000000005,-0.23525746239442769]
["CORP G&A",1927015.19,6.9053081550047049,1616913.57,5.4636609371835831,1582721.94,5.847997318340032,310101.62,1.4416472178211217,344293.25,1.0573108366646728,null,19874786.460000001,6.3196560781752522,19877250.289999999,6.0393972098692803,18584077.050000001,6.2773348760434597,-2463.83,0.28025886830597191,1290709.4099999999,4.2321202131792468E-2]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",91735.85,0.32872824064832018,84615,0.28591984060087322,90248.28,0.3334582569979414,7120.85,4.2808400047446959E-2,1487.57,-4.7300163496212244E-3,null,1029657.59,0.3274038621838245,1015380,0.30850761797984433,1008083.42,0.34051070673575184,14277.59,1.8896244203980173E-2,21574.17,-1.3106844551927344E-2]
["IT OUTSOURCING",0,0,8100,2.737045097047891E-2,16184,5.9798241376508042E-2,-8100,-2.737045097047891E-2,-16184,-5.9798241376508042E-2,null,80920,2.5730418330539455E-2,97200,2.9532727124466574E-2,73552,2.48444156554306E-2,-16280,-3.8023087939271193E-3,7368,8.8600267510885455E-4]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",2286485.83,8.1934430668404357,1880608.91,6.3547054278766408,1825236.29,6.7440632871096167,405876.92,1.8387376389637948,461249.54,1.449379779730819,null,23112717.129999999,7.3492323345319477,22956099.77,6.9748583369283939,22364802.600000001,7.5543894366714035,156617.35999999999,0.37437399760355383,747914.53,-0.20515710213945582]
["INCOME FROM OPS",1739626.86,6.0357889787507286,2642867.65,8.6271704905329969,910801.33,3.2536813975907539,-903240.79,-2.5913815117822683,828825.53,2.7821075811599747,null,20103091.219999999,6.1646775336342285,25383920.449999999,7.441501691902638,16303484.199999999,5.3073350431569342,-5280829.2300000004,-1.2768241582684094,3799607.02,0.85734249047729438]
[]
["INTEREST (INC)/EXPENSE",4364.34,1.5639270904352982E-2,0,0,46272.17,0.17097098311139486,4364.34,1.5639270904352982E-2,-41907.83,-0.15533171220704187,null,64790.11,2.0601540212329062E-2,0,0,146016.01999999999,4.9321333114417928E-2,64790.11,2.0601540212329062E-2,-81225.91,-2.8719792902088866E-2]
["WRITE-OFF OF ASSETS",0,0,0,0,-89515.33,-0.33075008095883413,0,0,89515.33,0.33075008095883413,null,0,0,0,0,3248167.67,1.0971670071787514,0,0,-3248167.67,-1.0971670071787514]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",632.97,2.2681984685721801E-3,0,0,0,0,632.97,2.2681984685721801E-3,632.97,2.2681984685721801E-3,null,422972.48,0.13449405403739165,0,0,237475.94,8.0214691123614554E-2,422972.48,0.13449405403739165,185496.54,5.4279362913777093E-2]
["PRE-TAX INC",1734629.55,6.0184503705037846,2642867.65,8.6271704905329969,954044.49,3.4081601633003307,-908238.1,-2.6087201200292123,780585.06,2.6102902072034539,null,19615328.629999999,6.0151035677493816,25383920.449999999,7.441501691902638,12671824.57,4.125107110607563,-5768591.8200000003,-1.4263981241532564,6943504.0599999996,1.8899964571418186]
[]
["TAXES",0,0,923741.77,3.1213862747121492,26140.2,9.6585392315261726E-2,-923741.77,-3.1213862747121492,-26140.2,-9.6585392315261726E-2,null,5307829.41,1.6877492726945182,8118720.3799999999,2.4667484936459418,3133070.17,1.0582893406176666,-2810890.97,-0.7789992209514236,2174759.2400000002,0.62945993207685169]
["PROV FOR LOSS ON CLOSED",0,0,0,0,155484.5,0.57449948475689971,0,0,-155484.5,-0.57449948475689971,null,90498.48,2.8776121461665326E-2,0,0,155484.5,5.2519599004470292E-2,90498.48,2.8776121461665326E-2,-64986.02,-2.3743477542804967E-2]
["NET INCOME",1734629.55,6.0184503705037846,1719125.88,5.6117800910112043,772419.79,2.7593371013785815,15503.67,0.40667027949258028,962209.76,3.2591132691252032,null,14217000.74,4.3596889701393495,17265200.07,5.0614331141249131,9383269.9000000004,3.0545714369244865,-3048199.33,-0.70174414398556362,4833730.84,1.305117533214863]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",1734629.55,6.0184503705037846,1719125.88,5.6117800910112043,772419.79,2.7593371013785815,15503.67,0.40667027949258028,962209.76,3.2591132691252032,null,14217000.74,4.3596889701393495,17265200.07,5.0614331141249131,9383269.9000000004,3.0545714369244865,-3048199.33,-0.70174414398556362,4833730.84,1.305117533214863]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",19587348.629999999,70.298294908472286,20668615.050000001,69.42325236321301,18751500.210000001,69.070599937485241,-1081266.42,0.87504254525927649,835848.42,1.2276949709870451,null,222182931.00999999,70.622020580612286,231443455.16999999,69.90177455077901,207966097.38,70.002542322466866,-9260524.1600000001,0.72024602983327668,14216833.630000001,0.61947825814542057]
["BAR SALES",9093888.8699999992,32.637642476481197,9965619.5800000001,33.473250209772367,9122778.4299999997,33.603486238440524,-871730.71,-0.83560773329116955,-28889.56,-0.9658437619593272,null,102820372.03,32.681999452433423,109669420.98,33.122937673167449,98319141.069999993,33.094768428938934,-6849048.9500000002,-0.44093822073402578,4501230.96,-0.41276897650551092]
["OTHER SALES",10603.02,3.8053860221735888E-2,0,0,6432.13,2.3692561821745405E-2,10603.02,3.8053860221735888E-2,4170.8900000000003,1.4361298399990483E-2,null,79775.55,2.5357080799677158E-2,0,0,130713.98,4.3999050962467437E-2,79775.55,2.5357080799677158E-2,-50938.43,-1.8641970162790279E-2]
["GROSS SALES",28691840.52,102.97399124517523,30634234.629999999,102.89650257298537,27880710.77,102.69777873774753,-1942394.11,7.7488672189858221E-2,811129.75,0.27621250742770087,null,325083078.58999997,103.32937711384538,341112876.14999998,103.02471222394645,306415952.43000001,103.14130980236827,-16029797.560000001,0.30466488989893037,18667126.16,0.18806731147711275]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",179329.62,0.64360760359756108,143730.14000000001,0.48277128183389995,134626.68,0.49589341924935221,35599.480000000003,0.16083632176366114,44702.94,0.14771418434820888,null,1844409.29,0.58625525482688845,1596086.39,0.4820584402155455,1517522.67,0.51080655102101291,248322.9,0.10419681461134295,326886.62,7.5448703805875539E-2]
["PROMOTIONAL",547037.79,1.9632990974898956,595563.31000000006,2.0004215022815699,516926.83,1.9040847863917361,-48525.52,-3.7122404791674279E-2,30110.959999999999,5.9214311098159556E-2,null,7597468.6600000001,2.4148956250960971,7194953.6399999997,2.1730578938910452,6821864.54,2.2962774567380593,402515.02,0.24183773120505192,775604.12,0.11861816835803785]
["MANAGER MEALS",102281.47,0.36708454408778562,80286.259999999995,0.26967134836054402,80847.81,0.29780053210642921,21995.21,9.7413195727241608E-2,21433.66,6.9284011981356419E-2,null,1032620.12,0.32822377054388624,991737.16,0.29952969428766002,925334.64,0.3114727742411062,40882.959999999999,2.869407625622622E-2,107285.48,1.6750996302780041E-2]
["EMPLOYEE MEALS",0,0,42763.88,0.14363844050935368,0,0,-42763.88,-0.14363844050935368,0,0,null,7.75,2.4633785188256045E-6,231987.85,7.0066195552208152E-2,67595.5,2.2753020368085099E-2,-231980.1,-7.006373217368933E-2,-67587.75,-2.2750556989566274E-2]
["NET SALES",27863191.640000001,100,29771891.039999999,100,27148309.449999999,100,-1908699.4,0,714882.19,0,null,314608572.76999998,100,331098111.11000001,100,297083635.07999998,100,-16489538.34,0,17524937.690000001,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",2354490,12.020463026802215,2911386.4,14.086025565607502,2573122.71,13.722223188456024,-556896.4,-2.0655625388052865,-218632.71,-1.7017601616538087,null,28847890.440000001,12.983846377785706,32422778.949999999,14.008941806621753,29427965.550000001,14.150366776479247,-3574888.51,-1.0250954288360461,-580075.11,-1.1665203986935406]
["COST - SEAFOOD",746832.94,3.8128332430666498,885937.37,4.2863896195115405,732993.47,3.9089857440265039,-139104.43,-0.47355637644489068,13839.47,-9.6152500959854059E-2,null,9237774.7400000002,4.1577337637985465,10028606.42,4.333069782696505,9282122.1699999999,4.4632862216188594,-790831.68,-0.17533601889795847,-44347.43,-0.30555245782031282]
["COST - LOBSTER",150722.03,0.76948663572135545,134820.23000000001,0.65229445550102305,118016.09,0.62936879011452707,15901.8,0.1171921802203324,32705.94,0.14011784560682838,null,1724906.03,0.77634497940904634,1559365.91,0.67375675361163856,1612345.09,0.77529227615109275,165540.12,0.10258822579740778,112560.94,1.0527032579535911E-3]
["COST - STONE CRAB",82016.710000000006,0.4187228784726032,110279.62,0.53356076221468929,104112.13,0.55522026949330683,-28262.91,-0.11483788374208609,-22095.42,-0.13649739102070363,null,790520.45,0.35579711114910995,869663.93,0.37575654466496533,729094.92,0.35058354663826891,-79143.48,-1.9959433515855385E-2,61425.53,5.21356451084104E-3]
["COST - CRAB LEGS",112743.63,0.57559413542740423,82755.13,0.40039030094568429,100428.96,0.5355782677401042,29988.5,0.17520383448171994,12314.67,4.0015867687300033E-2,null,1193795.43,0.53730294427805059,865330.87,0.37388435519353813,846618.3,0.40709438252959151,328464.56,0.16341858908451246,347177.13,0.13020856174845907]
["COST - CHICKEN",177108.25,0.90419715983786009,103851.87,0.50246167800198105,149616.12,0.79788879995964856,73256.38,0.40173548183587904,27492.13,0.10630835987821152,null,1330079.3999999999,0.59864157608945034,1132800.83,0.48945036236515505,980023.48,0.47124194392573543,197278.57,0.1091912137242953,350055.92,0.12739963216371492]
["COST - PRODUCE",408942.27,2.087787774266006,414438.96,2.0051607666862035,382416.61,2.0393920791258116,-5496.69,8.2627007579802569E-2,26525.66,4.8395695140194483E-2,null,4645731.4400000004,2.0909488496174826,4598064.24,1.9866901125471996,4071948.59,1.9579867301926863,47667.199999999997,0.10425873707028299,573782.85,0.1329621194247963]
["COST - POTATOES",81782.97,0.41752955718948681,86328.9,0.41768110631099103,78476.08,0.41850560819741472,-4545.93,-1.5154912150422417E-4,3306.89,-9.7605100792791388E-4,null,929823.83,0.41849471774145897,970220.26,0.41920401650042483,846744.55,0.40715508953981605,-40396.43,-7.0929875896585948E-4,83079.28,1.1339628201642915E-2]
["COST - DAIRY",369132.25,1.8845442380835391,413285.23,1.9995787284257345,403797.95,2.1534167692068622,-44152.98,-0.11503449034219537,-34665.699999999997,-0.2688725311233231,null,4331214.01,1.9493909772056526,4546540.47,1.9644281868590634,4027253.26,1.936495087774484,-215326.46,-1.5037209653410821E-2,303960.75,1.2895889431168595E-2]
["COST - BREAD",91976.99,0.46957345650716598,96013.17,0.46453605995240593,86556.19,0.46159608047701906,-4036.18,5.037396554760043E-3,5420.8,7.977376030146921E-3,null,1016355.71,0.45744094984247724,1091741.18,0.47170967923810747,995201.29,0.47854015752459278,-75385.47,-1.4268729395630231E-2,21154.42,-2.1099207682115539E-2]
["COST - FOOD OTH",526159.65,2.6862219075129623,535988.69999999995,2.5932492269238905,487350.39,2.5989941313607567,-9829.0499999999993,9.2972680589071821E-2,38809.26,8.7227776152205561E-2,null,5819232.8700000001,2.6191178789238712,5936584.5099999998,2.5650258745227665,5190262.0199999996,2.4957250654736503,-117351.64,5.4092004401104621E-2,628970.85,0.12339281345022091]
["COST - SALES BEV",138599.51,0.70759709554421713,144433.23000000001,0.69880458681240964,138075.97,0.73634625738566439,-5833.72,8.7925087318074802E-3,523.54,-2.8749161841447268E-2,null,1537147.84,0.69183885234226938,1592959.02,0.68827136149948109,1465996.27,0.70492079645140482,-55811.18,3.5674908427882901E-3,71151.570000000007,-1.3081944109135435E-2]
["COST - REBATES",-15661.78,-7.9958652372237898E-2,0,0,-1409.38,-7.5160919617961591E-3,-15661.78,-7.9958652372237898E-2,-14252.4,-7.2442560410441739E-2,null,-115469.11,-5.1970288390336773E-2,0,0,-78306.58,-3.7653531506588102E-2,-115469.11,-5.1970288390336773E-2,-37162.53,-1.4316756883748671E-2]
["TOTAL COST OF FOOD SALES",5224845.42,26.674592456059226,5919518.8099999996,28.640132856894052,5353553.29,28.549999893581845,-694673.39,-1.9655404008348256,-128707.87,-1.8754074375226182,null,61289003.079999998,27.584928689792786,65614656.590000004,28.350188836320601,59397268.909999996,28.561034542792839,-4325653.51,-0.76526014652781527,1891734.17,-0.97610585300005326]
["COST TO NET",5224845.42,27.852918857022591,5919518.8099999996,29.887093196489996,5353553.29,29.710438477980961,-694673.39,-2.0341743394674054,-128707.87,-1.8575196209583709,null,61289003.079999998,28.949723198307069,65614656.590000004,29.632409671699666,59397268.909999996,29.902904179253458,-4325653.51,-0.68268647339259658,1891734.17,-0.9531809809463887]
["GROSS PROFIT",13499315.720000001,48.448562154741012,13886752.65,46.643838079826587,12553978.08,46.242209310016541,-387436.93,1.8047240749144251,945337.64,2.2063528447244707,null,149651583.22999999,47.567547798325691,155814033.53999999,47.059777241747611,138335224.24000001,46.564404061754693,-6162450.3099999996,0.50777055657808035,11316358.99,1.0031437365709976]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",576330.5,100,0,0,552516,100,576330.5,100,23814.5,0,null,6479918.4900000002,100,0,0,5250063.54,100,6479918.4900000002,100,1229854.95,0]
["COST OF SOFT BEVERAGE",138599.51,24.048616201988271,144433.23000000001,0,138075.97,24.990402087903338,-5833.72,24.048616201988271,523.54,-0.94178588591506696,null,1537147.84,23.721715672383404,1592959.02,0,1465996.27,27.923400523262998,-55811.18,23.721715672383404,71151.570000000007,-4.2016848508795945]
["GROSS PROFIT",437730.99,75.951383798011733,-144433.23000000001,0,414440.03,75.009597912096666,582164.22,75.951383798011733,23290.959999999999,0.94178588591506696,null,4942770.6500000004,76.278284327616603,-1592959.02,0,3784067.27,72.076599476737002,6535729.6699999999,76.278284327616603,1158703.3799999999,4.2016848508796016]
[]
["LIQUOR"]
["LIQUOR SALES",3374976.71,100,3456870.24,100,3312072.09,100,-81893.53,0,62904.62,0,null,39421154.43,100,40186561.659999996,100,36399782.859999999,100,-765407.23,0,3021371.57,0]
["COST OF LIQUOR",605749.14,17.948246522862675,618316.92000000004,17.88661063540528,614093.34,18.541062009311517,-12567.78,6.1635887457395455E-2,-8344.2000000000007,-0.59281548644884197,null,7066294.6799999997,17.925133807401792,7135299.3799999999,17.755436357975793,6471360.7999999998,17.778569792270456,-69004.7,0.16969744942599974,594933.88,0.14656401513133588]
["GROSS PROFIT",2769227.57,82.051753477137325,2838553.32,82.11338936459471,2697978.75,81.458937990688483,-69325.75,-6.1635887457384797E-2,71248.820000000007,0.59281548644884197,null,32354859.75,82.074866192598208,33051262.280000001,82.244563642024218,29928422.059999999,82.22143020772954,-696402.53,-0.16969744942601039,2426437.69,-0.14656401513133233]
[]
["BEER"]
["BEER SALES",707542.41,100,808197.21,100,708985.45,100,-100654.8,0,-1443.04,0,null,8320080,100,9131774.9100000001,100,7784772.3499999996,100,-811694.91,0,535307.65,0]
["COST OF BEER",140503.94,19.85802377556421,156783.53,19.39916743835332,146770.01,20.701413548049544,-16279.59,0.45885633721088936,-6266.07,-0.84338977248533453,null,1642685.7,19.743628667032048,1774706.47,19.434408836080259,1508101.51,19.372454866968592,-132020.76999999999,0.30921983095178973,134584.19,0.37117380006345613]
["GROSS PROFIT",567038.47,80.14197622443578,651413.68000000005,80.600832561646698,562215.43999999994,79.298586451950456,-84375.21,-0.45885633721091779,4823.03,0.84338977248532387,null,6677394.2999999998,80.256371332967944,7357068.4400000004,80.565591163919748,6276670.8399999999,80.627545133031404,-679674.14,-0.30921983095180394,400723.46,-0.37117380006345968]
[]
["WINE"]
["WINE SALES",4993942.75,100,5667315.4100000001,100,5083508.8899999997,100,-673372.66,0,-89566.14,0,null,54860187.600000001,100,60025095.82,100,53899217,100,-5164908.22,0,960970.6,0]
["COST OF WINE",1589245.85,31.823469542176873,1811598.37,31.965723432357894,1718037.54,33.796292623381255,-222352.52,-0.14225389018102064,-128791.69,-1.9728230812043819,null,17645074.579999998,32.163715349744812,19182331.93,31.95718668658678,17462841.34,32.399063125536685,-1537257.35,0.20652866315803209,182233.24,-0.23534777579187249]
["GROSS PROFIT",3404696.9,68.176530457823119,3855717.04,68.03427656764211,3365471.35,66.203707376618752,-451020.14,0.14225389018100998,39225.550000000003,1.9728230812043677,null,37215113.020000003,67.836284650255195,40842763.890000001,68.04281331341322,36436375.659999996,67.600936874463315,-3627650.87,-0.20652866315802498,778737.36,0.2353477757918796]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,14997.14,0.43383578088832164,0,0,-14997.14,-0.43383578088832164,0,0,null,0,0,136034.91,0.33850845750609065,24833.9,6.8225406990793255E-2,-136034.91,-0.33850845750609065,-24833.9,-6.8225406990793255E-2]
["COST OF BAR OTHER",88915.93,2.6345642545189589,84066.02,2.4318535022593153,90051.73,2.7188940202083582,4849.91,0.20271075225964363,-1135.8,-8.4329765689399316E-2,null,1100747.06,2.7922750510886041,980256.48,2.4392643697500147,993703.73,2.7299715875283108,120490.58,0.35301068133858937,107043.33,6.230346356029326E-2]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-88915.93,0,-69068.88,-460.5470109634237,-90051.73,0,-19847.05,460.5470109634237,1135.8,0,null,-1100747.06,0,-844221.57,-620.59185395866393,-968869.83,-3901.4002230821575,-256525.49,620.59185395866393,-131877.23000000001,3901.4002230821575]
[]
["CIGAR"]
["CIGAR SALES",17427,100,18239.580000000002,100,18212,100,-812.58,0,-785,0,null,218950,100,189953.68,100,210534.96,100,28996.32,0,8415.0400000000009,0]
["COST OF CIGARS",9462.52,54.298043266196139,8324.9,45.641950088763004,6138.17,33.703986382604882,1137.6199999999999,8.6560931774331351,3324.35,20.594056883591257,null,104908.01,47.914140214660875,87409.1,46.016007691980491,101153.7,48.046034729813996,17498.91,1.8981325226803847,3754.31,-0.13189451515312101]
["GROSS PROFIT",7964.48,45.701956733803868,9914.68,54.358049911236982,12073.83,66.296013617395118,-1950.2,-8.6560931774331138,-4109.3500000000004,-20.59405688359125,null,114041.99,52.085859785339117,102544.58,53.983992308019509,109381.26,51.953965270186011,11497.41,-1.8981325226803918,4660.7299999999996,0.13189451515310679]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",9076461.8699999992,100,9947380,100,9104566.4299999997,100,-870918.13,0,-28104.560000000001,0,null,102601422.03,100,109479467.3,100,98108606.109999999,100,-6878045.2699999996,0,4492815.92,0]
["COST OF BAR SALES",2424414.86,26.711012448730752,2670764.84,26.848927456274918,2568952.62,28.216089582642546,-246349.98,-0.13791500754416575,-144537.76,-1.5050771339117937,null,27454802.02,26.758695422342576,29072594.260000002,26.555293861938623,26436007.379999999,26.945655868721424,-1617792.24,0.20340156040395385,1018794.64,-0.18696044637884768]
["GROSS PROFIT",6652047.0099999998,73.288987551269244,7276615.1600000001,73.151072543725078,6535613.8099999996,71.783910417357461,-624568.15,0.13791500754416575,116433.2,1.505077133911783,null,75146620.010000005,73.241304577657431,80406873.040000007,73.444706138061392,71672598.730000004,73.054344131278583,-5260253.03,-0.20340156040396096,3474021.28,0.18696044637884768]
[]
["ALL PRODUCTS"]
["GROSS SALES",28691840.52,102.97399124517523,30634234.629999999,102.89650257298537,27880710.77,102.69777873774753,-1942394.11,7.7488672189858221E-2,811129.75,0.27621250742770087,null,325083078.58999997,103.32937711384538,341112876.14999998,103.02471222394645,306415952.43000001,103.14130980236827,-16029797.560000001,0.30466488989893037,18667126.16,0.18806731147711275]
["PROMO",828648.88,2.9739912451752422,862343.59,2.8965025729853671,732401.32,2.6977787377475173,-33694.71,7.7488672189875096E-2,96247.56,0.27621250742772485,null,10474505.82,3.3293771138453909,10014765.039999999,3.0247122239464588,9332317.3499999996,3.1413098023682631,459740.78,0.30466488989893215,1142188.47,0.18806731147712785]
["NET SALES",27863191.640000001,100,29771891.039999999,100,27148309.449999999,100,-1908699.4,0,714882.19,0,null,314608572.76999998,100,331098111.11000001,100,297083635.07999998,100,-16489538.34,0,17524937.690000001,0]
[]
["COST OF SALES",7682567.8899999997,27.572461867473269,8598608.5500000007,28.881633815088691,7938314.4199999999,29.240547867705256,-916040.66,-1.3091719476154218,-255746.53,-1.6680860002319875,null,88924315.469999999,28.265064326460564,94774659.950000003,28.624343289748705,85995895.010000005,28.946695426977204,-5850344.4800000004,-0.35927896328814057,2928420.46,-0.68163110051663978]
["COST TO GROSS",7682567.8899999997,26.77614175585833,8598608.5500000007,28.068625359353401,7938314.4199999999,28.472424844138938,-916040.66,-1.2924836034950715,-255746.53,-1.6962830882806088,null,88924315.469999999,27.354335345812565,94774659.950000003,27.78395850068236,85995895.010000005,28.065084186387313,-5850344.4800000004,-0.42962315486979463,2928420.46,-0.71074884057474819]
["GROSS PROFIT",20146085.140000001,72.303580294364295,21173282.489999998,71.118366184911309,19098427.510000002,70.348496451221948,-1027197.35,1.1852141094529856,1047657.63,1.9550838431423472,null,224916418.41999999,71.490874021550894,236323451.16,71.375656710251292,210186453.19,70.749926408231829,-11407032.74,0.11521731129960244,14729965.23,0.74094761331906511]

{"sheet":"DF GRILLE - 8701","index":5,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8701 - DEL FRISCO'S GRILLE - NEW YORK","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",669728.79,66.810030885916206,707381.13,66.209921769964026,675569.95,66.708164953800406,-37652.339999999997,0.6001091159521792,-5841.16,0.10186593211579975,null,6241808.25,66.628492235368327,6580446.5300000003,66.923436535863857,6475818.8899999997,66.90329568828443,-338638.28,-0.29494430049552989,-234010.64,-0.2748034529161032]
["BAR SALES",330457.75,32.965422442105819,362237.72,33.904963090166305,338343.25,33.409208523861864,-31779.97,-0.93954064806048621,-7885.5,-0.44378608175604484,null,3104760.25,33.14191752202661,3267077.57,33.226325511019574,3205703.42,33.118919389236453,-162317.32,-8.4407988992964533E-2,-100943.17,2.2998132790156944E-2]
["OTHER SALES",4292.1000000000004,0.42816635307770018,0,0,401.05,3.9601094682677432E-2,4292.1000000000004,0.42816635307770018,3891.05,0.38856525839502276,null,40965.08,0.4372837814588813,0,0,15600.68,0.16117450544981274,40965.08,0.4372837814588813,25364.400000000001,0.27610927600906854]
["NET SALES",1004478.64,100.20361968109972,1069618.8500000001,100.11488486013036,1014314.25,100.15697457234496,-65140.21,8.8734820969364137E-2,-9835.61,4.664510875475969E-2,null,9387533.5800000001,100.20769353885382,9847524.0999999996,100.14976204688341,9697122.9900000002,100.1833895829707,-459990.52,5.7931491970407478E-2,-309589.40999999997,2.4303955883112849E-2]
["Sales Growth %",null,null,null,null,null,null,-6.0900394565783866,null,-0.96968074736207255]
[]
["REWARD POINTS",-2041.16,-0.20361968109971307,-1227.42,-0.11488486013033633,-1589.72,-0.15697457234495937,-813.74,-8.8734820969376738E-2,-451.44,-4.6645108754753695E-2,null,-19456.89,-0.20769353885381142,-14725.8,-0.14976204688343905,-18208.96,-0.18812129488941651,-4731.09,-5.7931491970372367E-2,-1247.93,-1.9572243964394914E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,458,4.7317119187121484E-3,0,0,-458,-4.7317119187121484E-3]
["TOTAL REVENUE",1002437.48,100,1068391.43,100,1012724.53,100,-65953.95,0,-10287.049999999999,0,null,9368076.6899999995,100,9832798.3000000007,100,9679372.0299999993,100,-464721.61,0,-311295.34000000003,0]
[]
["PROMO",22365.46,2.2311077195557369,32088.54,3.0034441590382284,18570.349999999999,1.8337020038410641,-9723.08,-0.77233643948249142,3795.11,0.39740571571467287,null,209624.07,2.2376425485901952,234241.55,2.3822470760942993,201761.76,2.0844509269265066,-24617.48,-0.14460452750410413,7862.31,0.1531916216636886]
["GROSS SALES",1026844.1,102.43472740065545,1101707.3899999999,103.11832901916856,1032884.6,101.99067657618602,-74863.289999999994,-0.68360161851310863,-6040.5,0.44405082446942856,null,9597157.6500000004,102.44533608744402,10081765.65,102.53200912297773,9898884.75,102.26784050989721,-484608,-8.6673035533706866E-2,-301727.09999999998,0.17749557754680723]
[]
["COST OF SALES",207156.8,20.665308723293148,257298.71,24.0828129817552,234833.38,23.188278060174959,-50141.91,-3.4175042584620527,-27676.58,-2.5229693368818111,null,2117788.66,22.606440255347657,2339214.7200000002,23.789918684694264,2293763.86,23.697444967408696,-221426.06,-1.1834784293466072,-175975.2,-1.0910047120610393]
["COS TO GROSS",207156.8,20.17412380321414,257298.71,23.354541535752066,234833.38,22.735684121924173,-50141.91,-3.1804177325379257,-27676.58,-2.5615603187100326,null,2117788.66,22.066832047924105,2339214.7200000002,23.202431014650692,2293763.86,23.171942273598042,-221426.06,-1.1355989667265867,-175975.2,-1.1051102256739362]
[]
["MANAGEMENT",48671.21,4.8552863366601171,49043.839999999997,4.5904374204873584,44409.11,4.3851125043845833,-372.63,0.26484891617275874,4262.1000000000004,0.47017383227553378,null,537644.88,5.73911697983762,574241.48,5.840061623149535,533883.19999999995,5.5156801324021423,-36596.6,-0.10094464331191499,3761.68,0.22343684743547776]
["BONUSES",13370,1.3337490134546846,13370.23,1.2514355342591994,12171,1.2018075636027103,-0.23,8.2313479195485151E-2,1199,0.1319414498519742,null,67133.27,0.71661742555610963,123093.99,1.2518714026707942,119182.09,1.2312998160480872,-55960.72,-0.53525397711468459,-52048.82,-0.51468239049197761]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",62041.21,6.1890353501148017,62414.07,5.8418729547465587,56580.11,5.5869200679872932,-372.86,0.347162395368243,5461.1,0.60211528212750842,null,604778.15,6.4557344053937289,697335.47,7.0919330258203299,653065.29,6.7469799484502309,-92557.32,-0.63619862042660102,-48287.14,-0.29124554305650197]
[]
["BAR",7429.24,0.7411175408166103,5882.9,0.55063152275566263,5214.0200000000004,0.51485076598272983,1546.34,0.19048601806094767,2215.2199999999998,0.22626677483388047,null,77887.34,0.83141227999490253,54717.32,0.55647760007443647,52716.84,0.54463078634244833,23170.02,0.27493467992046605,25170.5,0.2867814936524542]
["WINE STEWARD",5658.38,0.56446213483558105,5989.86,0.56064283480821253,6038.75,0.59628752154349418,-331.48,3.8193000273685218E-3,-380.37,-3.1825386707913128E-2,null,46990.34,0.50160071864228084,69254.14,0.70431771187658754,69694.06,0.72002666892017375,-22263.8,-0.2027169932343067,-22703.72,-0.21842595027789291]
["SERVICE",24919.43,2.4858837081789877,21392.37,2.0022970420120272,16737.080000000002,1.6526784435645103,3527.06,0.48358666616696055,8182.35,0.83320526461447741,null,233120.99,2.4884615883732693,186560.31,1.8973267253941333,169918.35,1.755468737779263,46560.68,0.59113486297913598,63202.64,0.73299285059400621]
["SERVICE ASSISTANT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-168.17,-1.7374060990607465E-3,0,0,168.17,1.7374060990607465E-3]
["TRAINING",1370.2,0.13668682858905076,1069.6099999999999,0.10011405651204072,1695.94,0.16746311062495939,300.58999999999997,3.6572772077010041E-2,-325.74,-3.0776282035908625E-2,null,13407.8,0.14312222715162251,20075.32,0.204166905366095,23779.08,0.24566759006989014,-6667.52,-6.1044678214472486E-2,-10371.280000000001,-0.10254536291826763]
["SUPP PAY",0.01,9.9756844686214241E-7,0,0,-254.94,-2.5173676794419113E-2,0.01,9.9756844686214241E-7,254.95,2.5174674362865974E-2,null,-2.2000000000000002,-2.3484009288143436E-5,0,0,-235.78,-2.4359018257509835E-3,-2.2000000000000002,-2.3484009288143436E-5,233.58,2.4124178164628401E-3]
["OVERTIME",1695.36,0.16912376420722017,2400,0.22463677006469437,2095.25,0.20689239155686295,-704.64,-5.5513005857474207E-2,-399.89,-3.7768627349642786E-2,null,11997.74,0.12807047163487728,17520,0.17817918628514937,19788.810000000001,0.20444311819679076,-5522.26,-5.0108714650272085E-2,-7791.07,-7.6372646561913476E-2]
["10 HR SPREAD",1179,0.1176133198850466,1400,0.1310381158710717,910,8.9856616784033061E-2,-221,-1.3424795986025098E-2,269,2.7756703101013538E-2,null,6111,6.5232173072656607E-2,10600,0.10780247572046708,9383.5,9.6943272465579572E-2,-4489,-4.2570302647810476E-2,-3272.5,-3.1711099392922965E-2]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,1160,1.2382477624657448E-2,0,0,5702.29,5.8911776325225103E-2,1160,1.2382477624657448E-2,-4542.29,-4.6529298700567656E-2]
["HOST/HOSTESS",9749.5,0.97257935726824585,12514.54,1.1713441018522586,10121.379999999999,0.9994208395445896,-2765.04,-0.19876474458401272,-371.88,-2.6841482276343753E-2,null,91399.24,0.97564572776784142,115412.34,1.1737486774238011,97932.66,1.0117666693300971,-24013.1,-0.19810294965595965,-6533.42,-3.6120941562255648E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",9139.19,0.91169675738780254,10161.370000000001,0.95109055676345156,9016.31,0.89030232140224741,-1022.18,-3.9393799375649019E-2,122.88,2.1394435985555127E-2,null,93253.31,0.99543709008641768,100252.72,1.0195746616708288,99590.93,1.0288986691629416,-6999.41,-2.4137571584411099E-2,-6337.62,-3.3461579076523917E-2]
["FOOD RUNNER",8631.75,0.86107614412022981,8556.9500000000007,0.80091900400211946,8952.83,0.88403408180504928,74.8,6.0157140118110353E-2,-321.08,-2.2957937684819463E-2,null,88499.61,0.94469348328957803,85000.66,0.86446052696921483,88248.03,0.91171234793420797,3498.95,8.0232956320363202E-2,251.58,3.2981135355370061E-2]
["TOTAL FOH",69772.06,6.960240552857222,69367.600000000006,6.492714004641539,60526.62,5.9766124160140564,404.46,0.46752654821568296,9245.44,0.98362813684316563,null,663825.17000000004,7.0860347536288169,659392.81000000006,6.706054470780713,636350.6,6.5742963286018057,4432.3599999999997,0.37998028284810381,27474.57,0.51173842502701117]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",1956.86,0.19521017909266519,2500,0.23399663548405664,1628.15,0.16076928639222357,-543.14,-3.8786456391391444E-2,328.71,3.4440892700441622E-2,null,13470.81,0.14379483052673431,8350,8.491987474206604E-2,6060.07,6.2608090496135221E-2,5120.8100000000004,5.8874955784668268E-2,7410.74,8.1186740030599086E-2]
["10 HR SPREAD",135,1.3467174032638925E-2,432,4.043461861164499E-2,166.25,1.6416112681698347E-2,-297,-2.6967444579006065E-2,-31.25,-2.9489386490594224E-3,null,8455.6,9.0259722244011659E-2,1458,1.4827925434003866E-2,936.75,9.6777972485886585E-3,6997.6,7.5431796810007792E-2,7518.85,8.0581924995422993E-2]
["BROIL",22372.21,2.2317810782573688,21392.37,2.0022970420120272,21682.61,2.1410175578545529,979.84,0.22948403624534164,689.6,9.0763520402815878E-2,null,241031.33,2.5729009056607115,238994.64,2.4305862147096011,253220.06,2.6160794234912781,2036.69,0.14231469095111038,-12188.73,-4.3178517830566587E-2]
["PREP",7367.28,0.7349366067198525,7701.25,0.72082663560863647,8505.86,0.83989868399850054,-333.97,1.4109971111216035E-2,-1138.58,-0.10496207727864804,null,82870.710000000006,0.88460751061592779,89861.29,0.91389335221083501,91865.86,0.9490890495300035,-6990.58,-2.9285841594907214E-2,-8995.15,-6.4481538914075709E-2]
["PANTRY",12354.54,1.2324499279496215,18183.52,1.7019530005028216,14487.82,1.4305785601934615,-5828.98,-0.46950307255320012,-2133.2800000000002,-0.19812863224384003,null,145580.51999999999,1.5540064926603414,158985.78,1.6168925177688225,150597.07,1.5558557883015891,-13405.26,-6.288602510848107E-2,-5016.55,-1.8492956412476946E-3]
["DMO",11352.5,1.1324895793002472,12835.42,1.2013780380099082,10122.52,0.99953340717440708,-1482.92,-6.8888458709660982E-2,1229.98,0.1329561721258401,null,123037.45,1.3133693720861288,119152.16,1.2117828146642651,112210.62,1.1592758254586895,3885.29,0.10158655742186373,10826.83,0.15409354662743935]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,349.06,3.7260583100542487E-3,0,0,7354.05,7.5976519728832043E-2,349.06,3.7260583100542487E-3,-7004.99,-7.2250461418777792E-2]
["TOTAL BOH",55538.39,5.5403345453523949,63044.56,5.900885970229095,56593.21,5.5882136082948435,-7506.17,-0.36055142487670011,-1054.82,-4.7879062942448591E-2,null,614795.48,6.5626648921039106,616801.87,6.2729026995295936,622244.48,6.4285624942551163,-2006.39,0.28976219257431701,-7449,0.1341023978487943]
["TOTAL HOURLY",125310.45,12.500575098209616,132412.16,12.393599974870634,117119.83,11.564826024308902,-7101.71,0.10697512333898196,8190.62,0.93574907390071438,null,1278620.6499999999,13.648699645732727,1276194.68,12.978957170310307,1258595.08,13.002858822856922,2425.9699999999998,0.66974247542241905,20025.57,0.64584082287580458]
["TOTAL DIRECT",187351.66,18.689610448324419,194826.23,18.235472929617195,173699.94,17.151746092296193,-7474.57,0.45413751870722407,13651.72,1.5378643560282264,null,1883398.8,20.104434051126454,1973530.15,20.070890196130637,1911660.37,19.749838771307154,-90131.35,3.3543854995816247E-2,-28261.57,0.35459527981929995]
[]
["DIRECT TO GROSS",187351.66,18.245385058939327,194826.23,17.684026790452954,173699.94,16.81697451970917,-7474.57,0.56135826848637294,13651.72,1.4284105392301569,null,1883398.8,19.624547899346013,1973530.15,19.575243251166029,1911660.37,19.311876219187219,-90131.35,4.9304648179983701E-2,-28261.57,0.31267168015879321]
[]
["UNIT INCENTIVE",3739.88,0.37307862830507899,3750,0.35099495322608498,3916.91,0.3867695393929087,-10.119999999999999,2.2083675078994003E-2,-177.03,-1.3690911087829716E-2,null,34521.22,0.36849847778092865,39500,0.40171677273192918,43071.71,0.44498454927142628,-4978.78,-3.3218294951000538E-2,-8550.49,-7.6486071490497631E-2]
["PAYROLL TAXES",31938.98,3.1861318672961034,38332.699999999997,3.5878891316078789,33041.65,3.2626493208375233,-6393.72,-0.4017572643117755,-1102.67,-7.6517453541419922E-2,null,360283.11,3.8458599552732737,381336.05,3.8782047425909258,399868.27,4.1311385569297112,-21052.94,-3.2344787317652113E-2,-39585.160000000003,-0.28527860165643748]
["SICK PAY",244,2.4340670103436275E-2,0,0,440,4.3447155368103896E-2,244,2.4340670103436275E-2,-196,-1.9106485264667621E-2,null,6709.67,7.1622705727444266E-2,0,0,2565.36,2.6503372244077287E-2,6709.67,7.1622705727444266E-2,4144.3100000000004,4.5119333483366983E-2]
["INSURANCE",14789.28,1.4753319079809348,13605.32,1.2734396418735783,14800.17,1.4614211033280688,1183.96,0.20189226610735655,-10.89,1.3910804652865982E-2,null,177801.5,1.8979509442935614,163263.84,1.6604005799651151,176930.72,1.8279152764417508,14537.66,0.23755036432844623,870.78,7.003566785181059E-2]
["VACATION",0,0,462,4.3242578237453672E-2,1355.6,0.13385673594773101,-462,-4.3242578237453672E-2,-1355.6,-0.13385673594773101,null,15199.89,0.16225198088125387,5544,5.6382728810780131E-2,8428.6299999999992,8.7078272989988575E-2,9655.89,0.10586925207047373,6771.26,7.517370789126529E-2]
["RETIREMENT PLAN EXP",3405.35,0.33970697105219966,5342.85,0.50008356955839683,5550.52,0.54807796548583654,-1937.5,-0.16037659850619718,-2145.17,-0.20837099443363688,null,24392.560000000001,0.26037959345527095,54121.42,0.55041727033086807,54618.41,0.56427637899149952,-29728.86,-0.29003767687559712,-30225.85,-0.30389678553622856]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",3593.31,0.35845726757942054,4455.09,0.41699042831146638,3897.07,0.38481046765994698,-861.78,-5.8533160732045841E-2,-303.76,-2.635320008052644E-2,null,53249.62,0.56841571394095847,45128.67,0.45896059924263877,42909.07,0.44330427497784691,8120.95,0.1094551146983197,10340.549999999999,0.12511143896311155]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",456.4,4.5529023914788178E-2,520.83000000000004,4.8748987063664491E-2,0,0,-64.430000000000007,-3.2199631488763134E-3,456.4,4.5529023914788178E-2,null,4318.71,4.6100284433089972E-2,6249.96,6.3562373693763247E-2,5268.35,5.4428634250976313E-2,-1931.25,-1.7462089260673275E-2,-949.64,-8.3283498178863408E-3]
["TOTAL INDIRECT",58167.199999999997,5.8025763362319616,66468.789999999994,6.2213892898785232,63001.919999999998,6.221032288020119,-8301.59,-0.41881295364656168,-4834.72,-0.41845595178815742,null,676476.28,7.2210796557857826,695143.94,7.0696450673660207,733660.52,7.5796293160972761,-18667.66,0.15143458841976187,-57184.24,-0.35854966031149349]
["TOTAL LABOR",245518.86,24.492186784556377,261295.02,24.456862219495715,236701.86,23.372778380316312,-15776.16,3.5324565060662394E-2,8817,1.1194084042400654,null,2559875.08,27.325513706912236,2668674.09,27.140535263496655,2645320.89,27.329468087404429,-108799.01,0.18497844341558078,-85445.81,-3.9543804921926551E-3]
["TOTAL DIRECT & INDIRECT",245518.86,24.492186784556377,261295.02,24.456862219495715,236701.86,23.372778380316312,-15776.16,3.5324565060662394E-2,8817,1.1194084042400654,null,2559875.08,27.325513706912236,2668674.09,27.140535263496655,2645320.89,27.329468087404429,-108799.01,0.18497844341558078,-85445.81,-3.9543804921926551E-3]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,1003.33,1.0710095926851343E-2,0,0,0,0,1003.33,1.0710095926851343E-2,1003.33,1.0710095926851343E-2]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,8.5601348425240458E-3,72.8,6.8139820252957287E-3,98.65,9.7410497205987507E-3,13.01,1.7461528172283171E-3,-12.84,-1.1809148780747049E-3,null,4023.22,4.2946061749202014E-2,2010.16,2.0443417414552273E-2,4888.34,5.050265642078023E-2,2013.06,2.2502644334649741E-2,-865.12,-7.5565946715782165E-3]
["WEBSITE - DEVELOPMENT & CREATIVE",44.19,4.408254966683808E-3,108.59,1.0163877858885485E-2,31.84,3.1439941520918823E-3,-64.400000000000006,-5.7556228922016773E-3,12.35,1.2642608145919257E-3,null,1397.09,1.4913306607441959E-2,647.59,6.5860193633789877E-3,407.99,4.2150461696842129E-3,749.5,8.3272872440629704E-3,989.1,1.0698260437757746E-2]
["BROADCAST MEDIA",0,0,230.76,2.1598825441720364E-2,0,0,-230.76,-2.1598825441720364E-2,0,0,null,0,0,2969.12,3.0196083651995585E-2,1304.6400000000001,1.3478560344167289E-2,-2969.12,-3.0196083651995585E-2,-1304.6400000000001,-1.3478560344167289E-2]
["REWARDS PROGRAM",-12.84,-1.280877885770991E-3,46.6,4.3616972854228159E-3,-10.039999999999999,-9.9138509067218895E-4,-59.44,-5.6425751711938069E-3,-2.8,-2.8949279509880204E-4,null,584.72,6.2416226868014686E-3,524.46,5.3337817373920911E-3,451.63,4.665901864296872E-3,60.26,9.0784094940937754E-4,133.09,1.5757208225045966E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10.15,1.048621746177474E-4,0,0,-10.15,-1.048621746177474E-4]
["PRINT PRODUCTION",1938.59,0.19338762154024808,300,2.8079596258086797E-2,584.94000000000005,5.7759043320497042E-2,1638.59,0.16530802528216129,1353.65,0.13562857821975105,null,15080.27,0.16097509124895945,3600,3.6612161565441649E-2,2764.94,2.8565282865772854E-2,11480.27,0.12436292968351781,12315.33,0.13240980838318661]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,3.4914895640174984E-2,4500,0.42119394387130193,490.2,4.8404080821464843E-2,-4150,-0.38627904823112696,-140.19999999999999,-1.3489185181289859E-2,null,43250,0.46167427350554707,54000,0.54918242348162472,49805.51,0.51455311197497189,-10750,-8.7508149976077643E-2,-6555.51,-5.2878838469424816E-2]
["PR MISC EXP",0,0,200,1.8719730838724531E-2,163.22,1.6116919770867995E-2,-200,-1.8719730838724531E-2,-163.22,-1.6116919770867995E-2,null,1070.92,1.1431588739481168E-2,2400,2.4408107710294429E-2,2029.43,2.0966546111772916E-2,-1329.08,-1.2976518970813261E-2,-958.51,-9.5349573722917479E-3]
["BENEFITS & PARTIES",0,0,0,0,185.4,1.8307051375560143E-2,0,0,-185.4,-1.8307051375560143E-2,null,2994.91,3.1969315571433475E-2,1027,1.0444636091030159E-2,1110.6600000000001,1.1474504715364268E-2,1967.91,2.1524679480403316E-2,1884.25,2.0494810856069207E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",11189.69,1.1162481674168847,0,0,0,0,11189.69,1.1162481674168847,11189.69,1.1162481674168847,null,16306.67,0.17406635897213177,0,0,0,0,16306.67,0.17406635897213177,16306.67,0.17406635897213177]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",172.08,1.716615783360375E-2,4500,0.42119394387130193,3639.9,0.35941659278263949,-4327.92,-0.40402778603769818,-3467.82,-0.34225043494903573,null,57478.29,0.61355486192118269,58250,0.59240511421860442,51975.82,0.5369751244079416,-771.71,2.114974770257827E-2,5502.47,7.6579737513241097E-2]
["TOTAL ADVERTISING",13767.52,1.3734043543543484,9958.75,0.93212559745073953,5184.1099999999997,0.511897346853048,3808.77,0.44127875690360885,8583.41,0.86150700750130038,null,143189.42000000001,1.5284825769290327,125428.33,1.2756117452343143,114749.11,1.1855015970493699,17761.09,0.25287083169471836,28440.31,0.34298097987966281]
[]
["CASH OVER/SHORT",-56.68,-5.6542179568146236E-3,0,0,22.26,2.1980310874863476E-3,-56.68,-5.6542179568146236E-3,-78.94,-7.8522490443009713E-3,null,-116.7,-1.2457199472392451E-3,0,0,-24.57,-2.5383878131606441E-4,-116.7,-1.2457199472392451E-3,-92.13,-9.9188116592318059E-4]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1082.92,0.10802868224759514,0,0,1673.62,0.16525915492537738,1082.92,0.10802868224759514,-590.70000000000005,-5.7230472677782238E-2,null,12962.49,0.13836874343521199,0,0,6055.22,6.2557983939790771E-2,12962.49,0.13836874343521199,6907.27,7.5810759495421223E-2]
["PAIDOUT REGISTER",-1082.92,-0.10802868224759514,0,0,-1620.74,-0.16003759679841073,-1082.92,-0.10802868224759514,537.82000000000005,5.2008914550815591E-2,null,-12962.4,-0.13836778272574113,0,0,-6055.17,-6.2557467377354237E-2,-12962.4,-0.13836778272574113,-6907.23,-7.5810315348386892E-2]
["UNIFORMS",3703.49,0.36944847672694758,3632.53,0.33999991931796009,3683.52,0.36372378577617748,70.959999999999994,2.9448557408987497E-2,19.97,5.724690950770106E-3,null,36507.199999999997,0.38969791994732272,43722.15,0.44465622771902069,43892.29,0.45346216535495643,-7214.95,-5.4958307771697967E-2,-7385.09,-6.3764245407633702E-2]
["CLEANING/JANITORIAL",3504.14,0.34956194973875077,3205.17,0.29999959846177354,2829.6,0.27940470643087906,298.97000000000003,4.9562351276977223E-2,674.54,7.0157243307871708E-2,null,31562.720000000001,0.33691782256321395,31431.88,0.31966363024043726,26299.57,0.27170739918341585,130.84,1.7254192322776696E-2,5263.15,6.5210423379798099E-2]
["LINEN SERVICE",3284.06,0.32760746336020874,4059.88,0.37999930418760475,3145.73,0.31062050012751247,-775.82,-5.2391840827396008E-2,138.33000000000001,1.6986963232696273E-2,null,32730.35,0.3493817470019025,43200.44,0.43935041360504673,40694.46,0.42042458822610207,-10470.09,-8.9968666603144232E-2,-7964.11,-7.1042841224199571E-2]
["OPS SUPPLIES",7687.58,0.76688872407284692,8547.1299999999992,0.79999986521793798,9524.36,0.94046897432216825,-859.55,-3.3111141145091061E-2,-1836.78,-0.17358025024932133,null,77521.81,0.82751041185167751,75468.34,0.76751640476546734,74707.56,0.77182238443210249,2053.4699999999998,5.9994007086210166E-2,2814.25,5.5688027419575015E-2]
["MENU PRINTING",1221.56,0.12185897119489186,0,0,268.14,2.6477091455462225E-2,1221.56,0.12185897119489186,953.42,9.5381879739429631E-2,null,3226.5,3.4441434530997635E-2,1200,1.2204053855147215E-2,2485.14,2.5674599470891502E-2,2026.5,2.2237380675850418E-2,741.36,8.7668350601061325E-3]
["SMALLWARES",5111.0600000000004,0.50986321860192219,3953.04,0.36999922397355806,2571.7800000000002,0.25394664825586877,1158.02,0.13986399462836413,2539.2800000000002,0.25591657034605342,null,22143.24,0.23636911537708605,24079.599999999999,0.24489061267533571,20031.37,0.20694906588893661,-1936.36,-8.521497298249664E-3,2111.87,2.9420049488149441E-2]
["BLDG MAINTENANCE",12456.3,1.2426011844648905,11614.87,1.0871362006338821,7861.5,0.77627229983261092,841.43,0.15546498383100849,4594.8,0.46632888463227962,null,152854.82,1.631656369371588,139378.44,1.4174849900053375,123773.17,1.2787314054711461,13476.38,0.21417137936625052,29081.65,0.35292496390044192]
["CABLE SERVICE",149.91999999999999,1.4955546155357238E-2,300,2.8079596258086797E-2,289.51,2.8587240796863089E-2,-150.08000000000001,-1.3124050102729559E-2,-139.59,-1.3631694641505852E-2,null,1803.06,1.9246853539581773E-2,3600,3.6612161565441649E-2,3471.06,3.5860384219574208E-2,-1796.94,-1.7365308025859876E-2,-1668,-1.6613530679992435E-2]
["BUILDING SECURITY",321.18,3.2039903376318291E-2,300,2.8079596258086797E-2,321.18,3.1714448548017297E-2,21.18,3.9603071182314938E-3,0,3.2545482830099309E-4,null,3532.98,3.7712970515829544E-2,3600,3.6612161565441649E-2,2811.8,2.9049405181298737E-2,-67.02,1.1008089503878951E-3,721.18,8.6635653345308074E-3]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",4785.74,0.47741032188860288,2648,0.24784923630471281,6380.14,0.62999757693239644,2137.7399999999998,0.22956108558389007,-1594.4,-0.15258725504379356,null,40627.4,0.43367919952414485,31776,0.32316334608429831,38533.93,0.3981036154057197,8851.4,0.11051585343984655,2093.4699999999998,3.5575584118425152E-2]
["TABLE FLOWERS",865,8.6289670653575318E-2,1000,9.3598654193622649E-2,1028.32,0.1015399518366559,-135,-7.3089835400473313E-3,-163.32,-1.5250281183080583E-2,null,10821.5,0.11551463932347464,12000,0.12204053855147216,7486.62,7.7346133373075859E-2,-1178.5,-6.5258992279975253E-3,3334.88,3.8168505950398779E-2]
["ONLINE RESERVATION EXPENSE",5068.37,0.50560459890226761,4500,0.42119394387130193,4549.7,0.44925346085968704,568.37,8.4410655030965676E-2,518.66999999999996,5.6351138042580573E-2,null,42056.05,0.44892939491937489,51000,0.51867228884375671,47817.27,0.49401210999842105,-8943.9500000000007,-6.9742893924381821E-2,-5761.22,-4.5082715079046154E-2]
["POS MAINT FEES",386.44,3.8550035060540638E-2,500,4.6799327096811325E-2,370.73,3.6607190703675366E-2,-113.56,-8.2492920362706862E-3,15.71,1.9428443568652726E-3,null,10026.49,0.10702826558521693,6700,6.8139300691238622E-2,5010.41,5.1763791953350513E-2,3326.49,3.8888964893978306E-2,5016.08,5.5264473631866415E-2]
["EQUIP RENT EXP/(INC)",444.99,4.439079831691848E-2,700,6.5519057935535849E-2,633.41,6.2545142458433386E-2,-255.01,-2.1128259618617369E-2,-188.42,-1.8154344141514907E-2,null,7534.54,8.0427821519040099E-2,8400,8.5428376986030508E-2,7169.4,7.4068854650687493E-2,-865.46,-5.0005554669904084E-3,365.14,6.3589668683526057E-3]
["WATER SEWER",4939.87,0.49278584436008915,2562,0.23979975204406123,4157.67,0.41054303286205579,2377.87,0.25298609231602792,782.2,8.2242811498033364E-2,null,58529.17,0.62477253268514821,58768,0.59767319746607639,48475.67,0.50081420416278799,-238.83,2.7099335219071818E-2,10053.5,0.12395832852236022]
["ELECTRIC",3376.61,0.33683995933591787,8486,0.79427817948708179,6490.56,0.64090083805909193,-5109.3900000000003,-0.45743822015116392,-3113.95,-0.30406087872317406,null,85809.91,0.91598214702488745,97963,0.99628810650982214,90576.639999999999,0.93576979704126528,-12153.09,-8.0305959484934686E-2,-4766.7299999999996,-1.9787650016377833E-2]
["GAS",1513.31,0.15096303063209487,2060,0.19281322763886269,1555.44,0.15358964396764438,-546.69000000000005,-4.1850197006767814E-2,-42.13,-2.6266133355495047E-3,null,18531.919999999998,0.19781990063960503,21259,0.21620498408881222,19195.46,0.19831307176236307,-2727.08,-1.8385083449207196E-2,-663.54,-4.9317112275804043E-4]
["TRASH",3882.16,0.38727203216703349,3867,0.3619459957667388,3873.22,0.38245543435192586,15.16,2.5326036400294683E-2,8.94,4.8165978151076261E-3,null,45835.38,0.48927204074799263,46404,0.47193076257854283,45969.41,0.47492140871870187,-568.62,1.7341278169449803E-2,-134.03,1.4350632029290766E-2]
["TELEPHONE",625.85,6.2432821246867193E-2,520,4.8671300180683781E-2,552.88,5.4593325590721095E-2,105.85,1.3761521066183412E-2,72.97,7.8394956561460977E-3,null,7750.12,8.2729040938284634E-2,6240,6.3461080046765525E-2,6981.9,7.2131745513660139E-2,1510.12,1.9267960891519109E-2,768.22,1.0597295424624495E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,50,4.6799327096811328E-3,85.81,8.4731827321295368E-3,-50,-4.6799327096811328E-3,-85.81,-8.4731827321295368E-3,null,403.45,4.3066470669552133E-3,600,6.1020269275736073E-3,808.21,8.349818536730013E-3,-196.55,-1.795379860618394E-3,-404.76,-4.0431714697747997E-3]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,66.67,7.1167222692751042E-4,0,0,0,0,66.67,7.1167222692751042E-4,66.67,7.1167222692751042E-4]
["RECRUITMENT",776.53,7.7464182604185944E-2,172,1.6098968521303096E-2,147.66999999999999,1.4581457802745232E-2,604.53,6.1365214082882848E-2,628.86,6.2882724801440706E-2,null,7481,7.9856306129364119E-2,2064,2.099097263085321E-2,3680.07,3.8019718516801346E-2,5417,5.8865333498510905E-2,3800.93,4.1836587612562773E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3500,3.6159370557843927E-2,0,0,-3500,-3.6159370557843927E-2]
["RETURNED CHKS/CC'S",1772.06,0.17677511419465283,550,5.1479259806492463E-2,1447.9,0.14297076422154009,1222.06,0.12529585438816038,324.16000000000003,3.3804349973112741E-2,null,11028.09,0.11771989454112806,3575,3.6357910443459415E-2,7081.01,7.315567557537099E-2,7453.09,8.1361984097668649E-2,3947.08,4.4564218965757074E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,199.09,2.1251960950802169E-3,0,0,100,1.0331248730812551E-3,199.09,2.1251960950802169E-3,99.09,1.0920712219989618E-3]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,50,4.6799327096811328E-3,334.67,3.3046498834189392E-2,-50,-4.6799327096811328E-3,-334.67,-3.3046498834189392E-2,null,57.79,6.1688222580082229E-4,750,7.6275336594670102E-3,416.71,4.3051346586168984E-3,-692.21,-7.0106514336661877E-3,-358.92,-3.6882524328160759E-3]
["TOTAL OPER",65819.539999999994,6.565949629098065,63277.62,5.922700072575461,62178.58,6.1397327859729041,2541.92,0.64324955652260396,3640.96,0.42621684312516095,null,708524.64,7.563181466653857,713179.85,7.253071081504844,670944.61,6.9316956505080229,-4655.21,0.31011038514901301,37580.03,0.6314858161458341]
["PROFIT FROM OPS",470174.76,46.903150508698062,476561.33,44.60549912872289,473826.6,46.787313426682772,-6386.57,2.2976513799751714,-3651.84,0.11583708201528964,null,3838698.89,40.976381994157229,3986301.31,40.54086322506992,3954593.56,40.855889697629486,-147602.42000000001,0.43551876908730947,-115894.67,0.12049229652774329]
[]
["OFFICE SUPPLIES",805.04,8.0308250246189913E-2,450,4.2119394387130193E-2,716.87,7.0786277883483281E-2,355.04,3.818885585905972E-2,88.17,9.5219723627066322E-3,null,4914.01,5.2454843855468052E-2,4850,4.9324717664553333E-2,5191.17,5.3631268473932195E-2,64.010000000000005,3.1301261909147185E-3,-277.16000000000003,-1.1764246184641433E-3]
["POSTAGE/SHIPPING",408.36,4.0736705096062448E-2,400,3.7439461677449062E-2,209.65,2.0701582097552233E-2,8.36,3.2972434186133853E-3,198.71,2.0035122998510214E-2,null,5116.41,5.4615372709977253E-2,4650,4.7290708688695463E-2,4967.1899999999996,5.131727538320479E-2,466.41,7.3246640212817904E-3,149.22,3.2980973267724631E-3]
["BANK CHARGES",112.02,1.1174761741749721E-2,85,7.9558856064579266E-3,71.52,7.0621376180154327E-3,27.02,3.2188761352917941E-3,40.5,4.1126241237342881E-3,null,1207.46,1.288909175230076E-2,1020,1.0373445776875134E-2,973.59,1.0058400451831791E-2,187.46,2.5156459754256261E-3,233.87,2.8306913004689689E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",351.22,3.5036598990692176E-2,215.61,2.0180805830686981E-2,256.39,2.5316854920063993E-2,135.61000000000001,1.4855793160005196E-2,94.83,9.7197440706281828E-3,null,2154.27,2.2995862131440347E-2,1985.04,2.0187945887184526E-2,1901,1.9639703837274657E-2,169.23,2.807916244255821E-3,253.27,3.3561582941656898E-3]
["MC/VISA FEES",16375.97,1.633615095876104,13823.36,1.2938478924339558,14006.53,1.3830542842682008,2552.61,0.33976720344214817,2369.44,0.25056081160790322,null,139500.26999999999,1.4891025619902349,127265.78,1.2942986941977646,130932.19,1.3526930217600077,12234.49,0.19480386779247039,8568.08,0.13640954023022722]
["AMEX FEES",12815.86,1.2784697555402658,16798.96,1.5723600478524991,15321.78,1.5129267185816067,-3983.1,-0.29389029231223329,-2505.92,-0.23445696304134089,null,141542.15,1.5108987114835415,154660.85999999999,1.5729078872694864,152792.75,1.5785399045148596,-13118.71,-6.2009175785944892E-2,-11250.6,-6.7641193031318103E-2]
["PERS PROP TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LICENSE AND FEES",251.04,2.5042958290027225E-2,750,7.0198990645216994E-2,-32.880000000000003,-3.2466874284164918E-3,-498.96,-4.5156032355189765E-2,283.92,2.8289645718443716E-2,null,12296.48,0.13125938660521363,9175,9.3310161767479763E-2,10537.13,0.10886171093890684,3121.48,3.7949224837733872E-2,1759.35,2.2397675666306793E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,3455.18,3.6882490551003379E-2,0,0,0,0,3455.18,3.6882490551003379E-2,3455.18,3.6882490551003379E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",159.38999999999999,1.5900243474535686E-2,106.96,1.0011312052549879E-2,102.59,1.0130099248213134E-2,52.43,5.8889314219858074E-3,56.8,5.7701442263225523E-3,null,2939.51,3.1377945519359324E-2,984.69,1.0014341492187427E-2,716.88,7.4062655901449021E-3,1954.82,2.1363604027171898E-2,2222.63,2.3971679929214423E-2]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,13.2,1.4090405572886059E-4,750,7.6275336594670102E-3,859.2,8.8766089095141439E-3,-736.8,-7.4866296037381496E-3,-846,-8.7357048537852842E-3]
["DUES/SUBS",225.07,2.2452273033526239E-2,0,0,0,0,225.07,2.2452273033526239E-2,225.07,2.2452273033526239E-2,null,900.28,9.6100835826953505E-3,0,0,0,0,900.28,9.6100835826953505E-3,900.28,9.6100835826953505E-3]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",31503.97,3.1427366422891532,32629.89,3.0541137904859457,30652.45,3.0267312671887194,-1125.92,8.8622851803207503E-2,851.52,0.11600537510043374,null,314039.21999999997,3.3522272542369635,305341.37,3.1053354364036938,308871.09999999998,3.1910241598596762,8697.85,0.24689181783326974,5168.12,0.1612030943772873]
[]
["REAL ESTATE RENT",49766.54,4.9645530013502697,49734,4.6550354676656287,49734.13,4.9109238027442661,32.54,0.30951753368464097,32.409999999999997,5.362919860600357E-2,null,597259.93000000005,6.3754807925254093,596808,6.0695641443189157,595957.80000000005,6.1569882648678407,451.93,0.30591664820649367,1302.1300000000001,0.21849252765756866]
["RE - RENT STR-LINE ADJ",4002.64,0.39929073681482857,4147.76,0.38822475391814032,4147.76,0.40956448443092419,-145.12,1.1065982896688253E-2,-145.12,-1.0273747616095619E-2,null,55092.86,0.58809147088653912,49773.120000000003,0.50619486418225423,49773.120000000003,0.51421848282858085,5319.74,8.1896606704284891E-2,5319.74,7.3872988057958278E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",37055.910000000003,3.6965806585763339,36915.660000000003,3.4552560946693482,30614,3.0229345782707564,140.25,0.24132456390698565,6441.91,0.67364608030557749,null,225916.4,2.4115558345199668,203955.72,2.0742388257877717,211082.95,2.1807504592836695,21960.68,0.33731700873219506,14833.45,0.23080537523629729]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",8063.92,0.80443121500205683,8040,0.75253317971672617,7805.89,0.77078117185529227,23.92,5.1898035285330657E-2,258.02999999999997,3.3650043146764563E-2,null,93083.44,0.99362380433288289,96480,0.98120592995383604,87372.93,0.90267147216987387,-3396.56,1.2417874379046845E-2,5710.51,9.095233216300902E-2]
["REAL ESTATE CAM",7391.08,0.73731081962338441,7635.77,0.71469779573203818,7413.37,0.7320223595255464,-244.69,2.2613023891346229E-2,-22.29,5.2884600978380103E-3,null,86306.11,0.92127885857433145,91629.24,0.93187348305517459,88886.27,0.91830616412416177,-5323.13,-1.059462448084314E-2,-2580.16,2.9726944501696773E-3]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",106280.09,10.602166431366872,106473.19,9.9657472917018826,99715.15,9.8462263968267845,-193.1,0.63641913966498898,6564.94,0.75594003454008707,null,1057658.74,11.290030760839128,1038646.08,10.563077247297953,1033073.07,10.672934843274124,19012.66,0.72695351354117577,24585.67,0.61709591756500437]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",1337.76,0.13345071654742999,1150,0.10763845232266604,1028.3399999999999,0.10154192670735446,187.76,2.5812264224763945E-2,309.42,3.190878984007553E-2,null,15073.34,0.1609011166197018,13602,0.13833295044809368,12834.16,0.1325928992110452,1471.34,2.2568166171608117E-2,2239.1799999999998,2.8308217408656605E-2]
["GEN LIAB INS",1643.76,0.16397631102141155,731.84,6.8499239085060809E-2,1473.86,0.14553414638825821,911.92,9.5477071936350744E-2,169.9,1.8442164633153346E-2,null,14118.34,0.15070692167871227,6627.6,6.7402989441978076E-2,10128.040000000001,0.10463530039561877,7490.74,8.3303932236734199E-2,3990.3,4.60716212830935E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",2981.52,0.29742702756884148,1881.84,0.17613769140772687,2502.1999999999998,0.24707607309561266,1099.68,0.12128933616111462,479.32,5.0350954473228821E-2,null,29191.68,0.31160803829841405,20229.599999999999,0.20573593989007175,22962.2,0.23722819960666397,8962.08,0.1058720984083423,6229.48,7.4379838691750078E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,893.05,9.2263216790521487E-3,0,0,-893.05,-9.2263216790521487E-3]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,1430.6,1.5271010767099091E-2,0,0,0,0,1430.6,1.5271010767099091E-2,1430.6,1.5271010767099091E-2]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,5578.16,5.7629358420269332E-2,0,0,-5578.16,-5.7629358420269332E-2]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,1430.6,1.5271010767099091E-2,0,0,6471.21,6.6855680099321482E-2,1430.6,1.5271010767099091E-2,-5040.6099999999997,-5.1584669332222388E-2]
["EBITDA",329409.18,32.860820407473192,335576.41,31.409500355127335,340956.8,33.667279689571657,-6167.23,1.4513200523458565,-11547.62,-0.80645928209846574,null,2436378.65,26.00724493001562,2622084.2599999998,26.666714601478191,2583215.98,26.687846814789701,-185705.61,-0.65946967146257052,-146837.32999999999,-0.6806018847740809]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",1008.85,0.10063969276168726,1009,9.4441042081365265E-2,1008.85,9.9617415211617322E-2,-0.15,6.1986506803219932E-3,0,1.022277550069936E-3,null,12106.24,0.12922866027476981,12107,0.12312873335355611,12106.24,0.12507257663491214,-0.76,6.0999269212137081E-3,0,4.1560836398576717E-3]
["AMORT - L/H",28395.85,2.8326803981830366,27503.69,2.5743083693585973,27538.25,2.719224150717471,892.16,0.25837202882443933,857.6,0.1134562474655656,null,331317.31,3.536663084255772,330044.84000000003,3.3565708349778718,330172.95,3.411098870636136,1272.47,0.18009224927790024,1144.3599999999999,0.12556421361963599]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",7824.07,0.78050453580406831,8247.58,0.77196238835423836,7486.83,0.73927605960132114,-423.51,8.542147449829951E-3,337.24,4.1228476202747166E-2,null,91494.46,0.97666215838803105,98971.21,1.0065416474575706,89356.63,0.92316557027718682,-7476.75,-2.9879489069539522E-2,2137.83,5.3496588110844234E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1118.76,0.11160396756114904,1100,0.10295851961298493,1146.98,0.11325685969115412,18.760000000000002,8.6454479481641172E-3,-28.22,-1.6528921300050792E-3,null,13425.12,0.14330711035201829,13200,0.13424459240661937,23724.2,0.24510061113954315,225.12,9.062517945398918E-3,-10299.08,-0.10179350078752486]
["DEPR - OFFICE",39.380000000000003,3.9284245437431172E-3,23.89,2.2360718486856453E-3,36.200000000000003,3.5745159643758213E-3,15.49,1.6923526950574719E-3,3.18,3.5390857936729589E-4,null,370.1,3.9506508352463113E-3,323.62,3.2912299238356188E-3,434.39,4.4877911361776634E-3,46.48,6.5942091141069255E-4,-64.290000000000006,-5.3714030093135207E-4]
["DEPR - F/D",9566.3799999999992,0.95431188386930632,7654.22,0.71642469090191041,7667.96,0.75716147608274087,1912.16,0.23788719296739591,1898.42,0.19715040778656545,null,94741.39,1.0113216739689179,91850.21,0.93412075787215121,91250.41,0.94273068249862491,2891.18,7.7200916096766714E-2,3490.98,6.8590991470293017E-2]
["AMORT - LIQUOR LIC",78.650000000000006,7.8458758345707497E-3,78.650000000000006,7.3615341523284228E-3,78.650000000000006,7.7661790220485728E-3,0,4.8434168224232698E-4,0,7.9696812522176905E-5,null,943.79,1.0074533239116768E-2,943.79,9.5983866566244913E-3,943.79,9.7505292396535773E-3,0,4.7614658249227684E-4,0,3.2400399946319082E-4]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",48031.94,4.7915147785575618,45617.03,4.2696926163101105,44963.72,4.4398766562907293,2414.91,0.52182216224745126,3068.22,0.35163812226683255,null,544398.41,5.8112078713138722,547440.67000000004,5.5674961826482292,547988.61,5.661406631562234,-3042.26,0.24371168866564297,-3590.2,0.14980123975163817]
["REST OPER INC",281377.24,27.40213826032598,289959.38,26.319091859772314,295993.08,28.656936118517017,-8582.14,1.0830464005536662,-14615.84,-1.2547978581910364,null,1891980.24,19.713964373608054,2074643.59,20.578177097381747,2035227.37,20.560168356339332,-182663.35,-0.86421272377369363,-143247.13,-0.84620398273127861]
[]
["DISTRICT",9448.74,0.94257648866041999,0,0,4367.26,0.43123869034751233,9448.74,0.94257648866041999,5081.4799999999996,0.51133779831290771,null,68173.759999999995,0.72772418774893699,0,0,95487.59,0.98650604299584921,68173.759999999995,0.72772418774893699,-27313.83,-0.25878185524691222]
["CORP G&A",72256.78,7.2081083799859513,0,0,52964.12,5.2298644331247708,72256.78,7.2081083799859513,19292.66,1.9782439468611805,null,601935.92000000004,6.425394880066893,0,0,588945.23,6.0845396599556061,601935.92000000004,6.425394880066893,12990.69,0.34085522011128688]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",81705.52,8.1506848686463726,0,0,57331.38,5.6611031234722828,81705.52,8.1506848686463726,24374.14,2.4895817451740898,null,670109.68000000005,7.1531190678158305,0,0,684432.82,7.0710457029514551,670109.68000000005,7.1531190678158305,-14323.14,8.2073364864375442E-2]
["INCOME FROM OPS",199671.72,19.445183548310791,289959.38,26.319091859772314,238661.7,23.106327657513724,-90287.66,-6.8739083114615234,-38989.980000000003,-3.6611441092029331,null,1221870.56,12.731587878000525,2074643.59,20.578177097381747,1350794.55,13.645926628249713,-852773.03,-7.8465892193812223,-128923.99,-0.91433875024918798]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",632.97,6.3143089981033046E-2,0,0,0,0,632.97,6.3143089981033046E-2,632.97,6.3143089981033046E-2,null,632.97,6.7566697086891593E-3,0,0,0,0,632.97,6.7566697086891593E-3,632.97,6.7566697086891593E-3]
["PRE-TAX INC",199038.75,19.383541279537955,289959.38,26.319091859772314,238661.7,23.106327657513724,-90920.63,-6.9355505802343593,-39622.949999999997,-3.7227863779757691,null,1221237.5900000001,12.724992487749745,2074643.59,20.578177097381747,1350794.55,13.645926628249713,-853406,-7.8531846096320024,-129556.96,-0.92093414049996802]
[]
["TAXES",0,0,89887.41,8.4133406049503794,75894.42,7.4940833120730268,-89887.41,-8.4133406049503794,-75894.42,-7.4940833120730268,null,293553.63,3.1335528061310098,643139.53,6.5407578837450577,370989.98,3.8327897600191738,-349585.9,-3.4072050776140479,-77436.350000000006,-0.69923695388816398]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",199038.75,19.383541279537955,200071.97,18.16017318355285,162767.28,15.758515520514102,-1033.22,1.223368095985105,36271.47,3.6250257590238526,null,927683.96,9.6662365445252423,1431504.06,14.198942027580259,979804.57,9.898130898028688,-503820.1,-4.5327054830550164,-52120.61,-0.23189435350344567]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",199038.75,19.383541279537955,200071.97,18.16017318355285,162767.28,15.758515520514102,-1033.22,1.223368095985105,36271.47,3.6250257590238526,null,927683.96,9.6662365445252423,1431504.06,14.198942027580259,979804.57,9.898130898028688,-503820.1,-4.5327054830550164,-52120.61,-0.23189435350344567]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",692094.25,69.196517081703576,739469.67,69.133941497010824,694140.3,68.461511300967388,-47375.42,6.2575584692751818E-2,-2046.05,0.73500578073618783,null,6451432.3200000003,69.024582702620819,6814688.0800000001,69.202045212562624,6677580.6500000004,68.972478552348846,-363255.76,-0.17746250994180457,-226148.33,5.2104150271972571E-2]
["BAR SALES",330457.75,33.039611790816544,362237.72,33.866056118962376,338343.25,33.370040946305856,-31779.97,-0.82644432814583269,-7885.5,-0.33042915548931262,null,3104760.25,33.218170790317565,3267077.57,33.1766394966223,3205703.42,33.111589656523478,-162317.32,4.1531293695264537E-2,-100943.17,0.10658113379408718]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,3.5,3.7446884269441247E-5,0,0,-7.61,-7.8603402833236419E-5,3.5,3.7446884269441247E-5,11.11,1.1605028710267767E-4]
["GROSS SALES",1022552,102.23612887252011,1101707.3899999999,102.99999761597319,1032483.55,101.83155224727325,-79155.39,-0.76386874345307376,-9931.5499999999993,0.404576625246861,null,9556196.0700000003,102.24279093982264,10081765.65,102.37868470918492,9883276.4600000009,102.0839896054695,-525569.57999999996,-0.13589376936228348,-327080.39,0.15880133435314292]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",5633,0.56319494161559103,5348.09,0.49999960266220062,2756.75,0.27189211068560898,284.91000000000003,6.3195338953390412E-2,2876.25,0.29130283092998205,null,33391.11,0.35725515194233776,38934.07,0.39536912633704546,33327.18,0.34423518460391328,-5542.96,-3.8113974394707706E-2,63.93,1.3019967338424476E-2]
["PROMOTIONAL",14156.96,1.4154319653211889,21392.37,1.9999993455612715,13528.4,1.33427595182704,-7235.41,-0.58456738024008259,628.55999999999995,8.1156013494148915E-2,null,155882.13,1.667800023366856,156370.41,1.5879159920004666,136258.57999999999,1.4074097310413627,-488.28,7.988403136638933E-2,19623.55,0.26039029232549327]
["MANAGER MEALS",2575.5,0.25750196558334004,2139.23,0.19999928011739881,2285.1999999999998,0.22538418476058894,436.27,5.7502685465941228E-2,290.3,3.2117780822751102E-2,null,20350.830000000002,0.21773576451344945,30436.17,0.30907433879750545,31876,0.32924600114484159,-10085.34,-9.1338574284056007E-2,-11525.17,-0.11151023663139215]
["EMPLOYEE MEALS",0,0,3208.85,0.29999938763233275,0,0,-3208.85,-0.29999938763233275,0,0,null,0,0,8500.9,8.6325252049903586E-2,300,3.0986886793654307E-3,-8500.9,-8.6325252049903586E-2,-300,-3.0986886793654307E-3]
["NET SALES",1000186.54,100,1069618.8500000001,100,1013913.2,100,-69432.31,0,-13726.66,0,null,9346572,100,9847524.0999999996,100,9681514.6999999993,100,-500952.1,0,-334942.7,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",60778.87,8.781877612767337,71728.55,9.6999989194959149,68647.3,9.88954250315102,-10949.68,-0.91812130672857784,-7868.43,-1.107664890383683,null,600470.47,9.3075528071260916,661024.67000000004,9.6999989176320458,660026.07999999996,9.8842097848717092,-60554.2,-0.39244611050595424,-59555.61,-0.57665697774561764]
["COST - SEAFOOD",15958.81,2.305872357702726,20335.41,2.7499991987500985,16385.5,2.3605458435420044,-4376.6000000000004,-0.44412684104737243,-426.69,-5.4673485839278335E-2,null,191198.94,2.9636665242114795,187403.86,2.7499990872656346,216862.41,3.2476194802679021,3795.08,0.21366743694584489,-25663.47,-0.28395295605642268]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,2094,3.2457908509842349E-2,0,0,359.45,5.3829376063020667E-3,2094,3.2457908509842349E-2,1734.55,2.7074970903540281E-2]
["COST - STONE CRAB",0,0,0,0,1879.76,0.27080404350532594,0,0,-1879.76,-0.27080404350532594,null,0,0,0,0,2598.27,3.8910349963350868E-2,0,0,-2598.27,-3.8910349963350868E-2]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",8519.36,1.2309537320964594,10352.57,1.3999992724515664,10418.379999999999,1.5009040679528329,-1833.21,-0.16904554035510699,-1899.02,-0.26995033585637351,null,81250.11,1.2594119564444255,95405.58,1.3999992205072429,90298.69,1.3522665577988937,-14155.47,-0.14058726406281741,-9048.58,-9.2854601354468214E-2]
["COST - PRODUCE",12995.05,1.8776416651344812,14789.39,1.9999995402110269,12389.19,1.7848250562602401,-1794.34,-0.12235787507654572,605.86,9.2816608874241036E-2,null,125682.72,1.9481366891251832,136293.70000000001,1.9999990960701461,132178.89000000001,1.9794428091257872,-10610.98,-5.1862406944962913E-2,-6496.17,-3.1306120000603954E-2]
["COST - POTATOES",4194.3999999999996,0.6060446247024881,4806.55,0.64999961391249483,4616.62,0.6650845657570954,-612.15,-4.3954989210006734E-2,-422.22,-5.9039941054607303E-2,null,40310.769999999997,0.62483442436547165,44295.42,0.64999922931175447,38675.26,0.57918072468357229,-3984.65,-2.5164804946282815E-2,1635.51,4.5653699681899362E-2]
["COST - DAIRY",9854.49,1.4238653189215198,13310.45,1.7999994509578736,12610.93,1.8167696069512171,-3455.96,-0.37613413203635382,-2756.44,-0.39290428802969735,null,103160.15,1.5990270824076471,122664.33,1.7999991864631315,111024.95,1.6626523260336807,-19504.18,-0.20097210405548438,-7864.8,-6.3625243626033612E-2]
["COST - BREAD",2493.71,0.36031364225320467,2588.14,0.34999948003276449,2270.8200000000002,0.32714135744603795,-94.43,1.0314162220440182E-2,222.89,3.3172284807166719E-2,null,23134.93,0.35860145239809316,23851.35,0.34999914478844346,24325.22,0.36428193495499001,-716.42,8.6023076096496953E-3,-1190.29,-5.6804825568968487E-3]
["COST - FOOD OTH",17436.09,2.5193230546273142,22184.09,2.9999999864767948,18214.14,2.623985381629621,-4748,-0.48067693184948057,-778.05,-0.10466232700230682,null,171518.2,2.6586065154598106,204440.6,2.9999993778145164,178338.77,2.6707093384188472,-32922.400000000001,-0.34139286235470578,-6820.57,-1.210282295903653E-2]
["COST - SALES BEV",7626.78,1.1019857483283526,9169.42,1.2399994715131453,9564.2000000000007,1.3778482534438643,-1542.64,-0.13801372318479266,-1937.42,-0.27586250511551169,null,74943.11,1.1616507200683148,84502.080000000002,1.2399992341248876,78277.31,1.1722405778805531,-9558.9699999999993,-7.8348514056572727E-2,-3334.2,-1.0589857812238312E-2]
["COST - REBATES",-475.8,-6.8747862014458302E-2,0,0,0,0,-475.8,-6.8747862014458302E-2,-475.8,-6.8747862014458302E-2,null,-5148.2700000000004,-7.9800418645638069E-2,0,0,-2332.52,-3.4930615177219911E-2,-5148.2700000000004,-7.9800418645638069E-2,-2815.75,-4.4869803468418158E-2]
["TOTAL COST OF FOOD SALES",139381.76000000001,20.139129894519424,169264.57,22.889994933801681,156996.84,22.617450679639258,-29882.81,-2.7508650392822567,-17615.080000000002,-2.4783207851198341,null,1408615.13,21.834145661470718,1559881.59,22.889992493977804,1530632.78,22.921966206428372,-151266.46,-1.0558468325070862,-122017.65,-1.0878205449576548]
["COST TO NET",139381.76000000001,20.811672139702999,169264.57,23.928341147579101,156996.84,23.239168645674667,-29882.81,-3.1166690078761015,-17615.080000000002,-2.4274965059716678,null,1408615.13,22.567420747024709,1559881.59,23.704798494882688,1530632.78,23.636127044312694,-151266.46,-1.137377747857979,-122017.65,-1.0687062972879851]
["GROSS PROFIT",530347.03,53.02481175161585,538116.56000000006,50.309188174834432,518573.11,51.14571050066219,-7769.53,2.7156235767814181,11773.92,1.87910125095366,null,4833193.12,51.710863833285615,5020564.9400000004,50.983017548542996,4945186.1100000003,51.078640721373901,-187371.82,0.72784628474261837,-111992.99,0.63222311191171343]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",37137.75,100,0,0,39883.800000000003,100,37137.75,100,-2746.05,0,null,361672.2,100,0,0,306540.59999999998,100,361672.2,100,55131.6,0]
["COST OF SOFT BEVERAGE",7626.78,20.536462225094411,9169.42,0,9564.2000000000007,23.980162371689758,-1542.64,20.536462225094411,-1937.42,-3.4437001465953472,null,74943.11,20.721280208984822,84502.080000000002,0,78277.31,25.535707178755441,-9558.9699999999993,20.721280208984822,-3334.2,-4.8144269697706186]
["GROSS PROFIT",29510.97,79.463537774905589,-9169.42,0,30319.599999999999,76.019837628310228,38680.39,79.463537774905589,-808.63,3.4437001465953614,null,286729.09000000003,79.278719791015178,-84502.080000000002,0,228263.29,74.46429282124457,371231.17,79.278719791015178,58465.8,4.8144269697706079]
[]
["LIQUOR"]
["LIQUOR SALES",120691.75,100,115532.9,100,122623.25,100,5158.8500000000004,0,-1931.5,0,null,1122917.25,100,1136360.3899999999,100,1154843.75,100,-13443.14,0,-31926.5,0]
["COST OF LIQUOR",16331.71,13.531753413137185,19640.59,16.999997403337058,19447.7,15.85971665242929,-3308.88,-3.4682439901998734,-3115.99,-2.3279632392921048,null,183725.56,16.361451389227476,193181.21,16.999995045585848,193641.78,16.767790447841971,-9455.65,-0.6385436563583724,-9916.2199999999993,-0.40633905861449549]
["GROSS PROFIT",104360.04,86.468246586862804,95892.31,83.000002596662952,103175.55,84.140283347570715,8467.73,3.4682439901998521,1184.49,2.3279632392920888,null,939191.69,83.638548610772517,943179.18,83.000004954414166,961201.97,83.232209552158025,-3987.49,0.63854365635835109,-22010.28,0.40633905861449193]
[]
["BEER"]
["BEER SALES",49952,100,50670.04,100,50856,100,-718.04,0,-904,0,null,474053,100,497237.56,100,494546.17,100,-23184.560000000001,0,-20493.169999999998,0]
["COST OF BEER",8335.94,16.687900384368994,8107.2,15.999987369261992,8212.7099999999991,16.148949976403962,228.74,0.68791301510700187,123.23,0.53895040796503224,null,82114.61,17.321820555929403,79557.960000000006,15.999990024888708,78756.19,15.924941851233021,2556.65,1.3218305310406944,3358.42,1.3968787046963822]
["GROSS PROFIT",41616.06,83.312099615630999,42562.84,84.000012630737999,42643.29,83.851050023596045,-946.78,-0.68791301510700009,-1027.23,-0.53895040796504645,null,391938.39,82.678179444070594,417679.6,84.000009975111283,415789.98,84.075058148766985,-25741.21,-1.321830531040689,-23851.59,-1.3968787046963911]
[]
["WINE"]
["WINE SALES",159814,100,195324.72,100,164864,100,-35510.720000000001,0,-5050,0,null,1507790,100,1631340.88,100,1555972.5,100,-123550.88,0,-48182.5,0]
["COST OF WINE",40971.93,25.637259564243429,58206.76,29.799996641490129,47637.62,28.895101416925467,-17234.830000000002,-4.1627370772466996,-6665.69,-3.2578418526820379,null,420115.45,27.862994846762479,486139.53,29.799996797726301,467702.01,30.058501033919299,-66024.08,-1.9370019509638219,-47586.559999999998,-2.1955061871568198]
["GROSS PROFIT",118842.07,74.362740435756564,137117.96,70.200003358509861,117226.38,71.104898583074544,-18275.89,4.1627370772467032,1615.69,3.2578418526820201,null,1087674.55,72.137005153237524,1145201.3500000001,70.200003202273706,1088270.49,69.941498966080701,-57526.8,1.9370019509638183,-595.94000000000005,2.1955061871568233]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,710.06,0.61459549617468268,0,0,-710.06,-0.61459549617468268,0,0,null,0,0,2138.7399999999998,0.18820965767735004,341,2.9527804086050602E-2,-2138.7399999999998,-0.18820965767735004,-341,-2.9527804086050602E-2]
["COST OF BAR OTHER",2135.46,1.7693504319889304,2079.59,1.7999980957805095,2538.5100000000002,2.0701702164964639,55.87,-3.0647663791579127E-2,-403.05,-0.30081978450753355,null,23217.91,2.0676421169948189,20454.43,1.7999949822256653,23031.1,1.994304424299824,2763.48,0.26764713476915358,186.81,7.3337692694994905E-2]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2135.46,0,-1369.53,-192.87524997887505,-2538.5100000000002,0,-765.93,192.87524997887505,403.05,0,null,-23217.91,0,-18315.689999999999,-856.37758680344507,-22690.1,-6653.9882697947205,-4902.22,856.37758680344507,-527.80999999999995,6653.9882697947205]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",330457.75,100,362237.72,100,338343.25,100,-31779.97,0,-7885.5,0,null,3104760.25,100,3267077.57,100,3205703.42,100,-162317.32,0,-100943.17,0]
["COST OF BAR SALES",67775.039999999994,20.509441827283517,88034.14,24.302863876241272,77836.539999999994,23.005199601292471,-20259.099999999999,-3.7934220489577548,-10061.5,-2.495757774008954,null,709173.53,22.841490900947989,779333.13,23.854136098764258,763131.08,23.805417408201784,-70159.600000000006,-1.0126451978162692,-53957.55,-0.96392650725379525]
["GROSS PROFIT",262682.71000000002,79.49055817271649,274203.58,75.697136123758739,260506.71,76.994800398707525,-11520.87,3.7934220489577513,2176,2.4957577740089647,null,2395586.7200000002,77.158509099052026,2487744.44,76.145863901235742,2442572.34,76.194582591798209,-92157.72,1.0126451978162834,-46985.62,0.96392650725381657]
[]
["ALL PRODUCTS"]
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["PROMO",22365.46,2.2361288725201196,32088.54,2.9999976159732036,18570.349999999999,1.8315522472732377,-9723.08,-0.76386874345308398,3795.11,0.40457662524688187,null,209624.07,2.2427909398226431,234241.55,2.3786847091849208,201761.76,2.0839896054694833,-24617.48,-0.13589376936227771,7862.31,0.1588013343531598]
["NET SALES",1000186.54,100,1069618.8500000001,100,1013913.2,100,-69432.31,0,-13726.66,0,null,9346572,100,9847524.0999999996,100,9681514.6999999993,100,-500952.1,0,-334942.7,0]
[]
["COST OF SALES",207156.8,20.711816417765426,257298.71,24.055177225046094,234833.38,23.161093079762647,-50141.91,-3.3433608072806678,-27676.58,-2.4492766619972208,null,2117788.66,22.658453388044304,2339214.7200000002,23.75434369335537,2293763.86,23.692200353731842,-221426.06,-1.095890305311066,-175975.2,-1.0337469656875378]
["COST TO GROSS",207156.8,20.258803464273697,257298.71,23.354541535752066,234833.38,22.744515396879688,-50141.91,-3.0957380714783689,-27676.58,-2.4857119326059909,null,2117788.66,22.161419088589295,2339214.7200000002,23.202431014650692,2293763.86,23.208536858028957,-221426.06,-1.0410119260613975,-175975.2,-1.0471177694396623]
["GROSS PROFIT",793029.74,79.288183582234566,812320.14,75.944822774953892,779079.82,76.838906920237349,-19290.400000000001,3.3433608072806749,13949.92,2.4492766619972173,null,7228783.3399999999,77.341546611955707,7508309.3799999999,76.245656306644634,7387750.8399999999,76.307799646268165,-279526.03999999998,1.0958903053110731,-158967.5,1.0337469656875413]

{"sheet":"DF GRILLE - 8703","index":6,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8703 - DEL FRISCO'S GRILLE-WASHINGTON","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",183384.48,67.896469336559079,166995.62,66.500006112586036,140171.95000000001,62.754082898346788,16388.86,1.3964632239730435,43212.53,5.1423864382122915,null,2285537.27,67.618197722084062,2171021.92,66.500004818215174,2078621.72,66.122550711722312,114515.35,1.1181929038688878,206915.55,1.4956470103617505]
["BAR SALES",84042,31.115801489761274,84125.59,33.499993887413972,81575.25,36.520716170056588,-83.59,-2.3841923976526971,2466.75,-5.4049146802953132,null,1092008.5,32.307347439228778,1093672.46,33.499995181784826,1048032.25,33.338709458951215,-1663.96,-1.1926477425560478,43976.25,-1.0313620197224367]
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["NET SALES",270458.48,100.13484180412853,251121.21,100,223831.56,100.20795367051882,19337.27,0.13484180412852709,46626.92,-7.311186639029188E-2,null,3386645.57,100.19476504396711,3264694.38,100,3151990.16,100.26722380128395,121951.19,0.19476504396710936,234655.41,-7.2458757316837819E-2]
["Sales Growth %",null,null,null,null,null,null,7.7003730588905652,null,20.831253644481588]
[]
["REWARD POINTS",-364.2,-0.13484180412854355,0,0,-464.5,-0.20795367051883121,-364.2,-0.13484180412854355,100.3,7.3111866390287661E-2,null,-6583.18,-0.19476504396713221,0,0,-8516.42,-0.27091385022779718,-6583.18,-0.19476504396713221,1933.24,7.6148806260664975E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,116,3.690048943854868E-3,0,0,-116,-3.690048943854868E-3]
["TOTAL REVENUE",270094.28000000003,100,251121.21,100,223367.06,100,18973.07,0,46727.22,0,null,3380062.39,100,3264694.38,100,3143589.74,100,115368.01,0,236472.65,0]
[]
["PROMO",9410.42,3.4841241362090303,7533.62,2.9999935091106003,7898.9,3.5362868634256097,1876.8,0.48413062709843002,1511.52,-5.2162727216579441E-2,null,132490.28,3.9197584160569297,100382.29,3.074783680057672,102524.17,3.2613724588629047,32107.99,0.84497473599925765,29966.11,0.65838595719402493]
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[]
["COST OF SALES",71840.69,26.598375204391587,66302.58,26.402620471604131,45548.79,20.391901115589739,5538.11,0.19575473278745648,26291.9,6.2064740888018477,null,885598.32,26.200650101017807,862591.04,26.421800621962049,824749.3,26.235907615603811,23007.279999999999,-0.22115052094424215,60849.02,-3.525751458600368E-2]
["COS TO GROSS",71840.69,25.669408069278148,66302.58,25.633613723741405,45548.79,19.655935607256811,5538.11,3.5794345536743322E-2,26291.9,6.0134724620213369,null,885598.32,25.165221172123829,862591.04,25.633622190248641,824749.3,25.341701291571823,23007.279999999999,-0.46840101812481194,60849.02,-0.17648011944799435]
[]
["MANAGEMENT",26213.119999999999,9.7051740599615801,27707,11.033317337073997,33064.870000000003,14.802930208241092,-1493.88,-1.3281432771124173,-6851.75,-5.0977561482795117,null,331347.45,9.8029980446603542,324414,9.9370404160159094,337244.27,10.727998813229362,6933.45,-0.13404237135555519,-5896.82,-0.92500076856900826]
["BONUSES",3584.42,1.3270995594575345,3139.01,1.2499979591528729,4092,1.831962152342427,445.41,7.7101600304661622E-2,-507.58,-0.50486259288489244,null,15882.71,0.46989398914615887,40808.620000000003,1.2499981698133718,14228.36,0.45261504129988667,-24925.91,-0.78010418066721288,1654.35,1.7278947846272208E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",29797.54,11.032273619419113,30846.01,12.283315296226869,37156.870000000003,16.634892360583518,-1048.47,-1.2510416768077555,-7359.33,-5.6026187411644042,null,347230.16,10.27289203380651,365222.62,11.187038585829281,351472.63,11.180613854529248,-17992.46,-0.91414655202277117,-4242.47,-0.90772182072273822]
[]
["BAR",2277.3200000000002,0.84315743376720165,1883.4,0.74999638620728226,1823.16,0.81621703755244845,393.92,9.3161047559919385E-2,454.16,2.6940396214753193E-2,null,31870.51,0.94289709250011799,24485.13,0.74999761539700394,23420.33,0.74501865501062492,7385.38,0.19289947710311406,8450.18,0.19787843748949308]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,4880.25,0.15524449446765276,0,0,-4880.25,-0.15524449446765276]
["SERVICE",4603.9399999999996,1.7045677531564158,4520.18,1.7999992911789491,3418.93,1.5306330306715772,83.76,-9.5431538022533235E-2,1185.01,0.17393472248483866,null,60979.38,1.8040903676928874,58070.559999999998,1.7787441408221496,57670.74,1.8345504588649024,2908.82,2.5346226870737842E-2,3308.64,-3.046009117201498E-2]
["SERVICE ASSISTANT",0,0,452.01,0.17999674340530614,363.29,0.16264260271859246,-452.01,-0.17999674340530614,-363.29,-0.16264260271859246,null,10550.64,0.31214335070306198,5876.38,0.17999785940146718,11050.04,0.35151024509960388,4674.26,0.13214549130159481,-499.4,-3.9366894396541896E-2]
["TRAINING",928.04,0.34359853899904874,753.36,0.29999855448291285,713.82,0.3195726352847193,174.68,4.3599984516135892E-2,214.22,2.4025903714329444E-2,null,25332.54,0.74946959780822275,10290.379999999999,0.31520193936193192,20775.560000000001,0.66088649341373662,15042.16,0.43426765844629084,4556.9799999999996,8.8583104394486134E-2]
["SUPP PAY",0,0,0,0,-0.16,-7.163097369862862E-5,0,0,0.16,7.163097369862862E-5,null,328.94,9.7317730280120657E-3,0,0,28.77,9.1519575960952203E-4,328.94,9.7317730280120657E-3,300.17,8.816577268402544E-3]
["OVERTIME",326.97000000000003,0.12105772843467844,0,0,461.79,0.20674042090181066,326.97000000000003,0.12105772843467844,-134.82,-8.5682692467132227E-2,null,13976.33,0.41349325507568518,0,0,9408.3700000000008,0.29928746363703301,13976.33,0.41349325507568518,4567.96,0.11420579143865217]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,502.24,0.19999903632194191,1590.26,0.71194920146238205,-502.24,-0.19999903632194191,-1590.26,-0.71194920146238205,null,5318.65,0.15735360435166404,7025.69,0.2152020735245668,16457.41,0.52352283094040131,-1707.04,-5.7848469172902761E-2,-11138.76,-0.3661692265887373]
["HOST/HOSTESS",4547.16,1.6835454641986491,5826.01,2.3199991749004396,1509.55,0.67581585216728013,-1278.8499999999999,-0.63645371070179046,3037.61,1.007729612031369,null,53115.02,1.5714212896525852,70695.23,2.1654471068743653,39062.589999999997,1.2426109394287561,-17580.21,-0.59402581722178005,14052.43,0.3288103502238291]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,267.52,0.11976698802410703,0,0,-267.52,-0.11976698802410703,null,260.60000000000002,7.709916857481439E-3,0,0,14336.64,0.45605951112437459,260.60000000000002,7.709916857481439E-3,-14076.04,-0.44834959426689314]
["FOOD RUNNER",1503.09,0.55650567646230775,1506.72,0.5999971089658257,519.74,0.23268426418828272,-3.63,-4.3491432503517946E-2,983.35,0.32382141227402506,null,23488.83,0.69492297152538662,19588.11,0.59999827610203438,1633.56,5.1964796144168608E-2,3900.72,9.4924695423352246E-2,21855.27,0.64295817538121802]
["TOTAL FOH",14186.52,5.252432595018302,15443.92,6.1499862954626572,10667.9,4.775950401997501,-1257.4000000000001,-0.89755370044435523,3518.62,0.47648219302080097,null,225221.44,6.6632332191951038,196031.48,6.0045890114835192,198724.26,6.3215710838908645,29189.96,0.65864420771158461,26497.18,0.34166213530423928]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",1424.14,0.52727514259094999,0,0,1030.51,0.46135271691358609,1424.14,0.52727514259094999,393.63,6.5922425677363894E-2,null,28556.799999999999,0.84486014472650006,0,0,13613.92,0.43306923377348849,28556.799999999999,0.84486014472650006,14942.88,0.41179091095301157]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",11831.99,4.3806888468722844,8789.24,3.4999990641969272,9237.57,4.1356008356827543,3042.75,0.88068978267535725,2594.42,0.24508801118953016,null,167664.48000000001,4.9603960120984638,113187.06,3.4670032421227743,124174.97,3.9501010077733616,54477.42,1.4933927699756895,43489.51,1.0102950043251022]
["PREP",4775.63,1.7681344454980683,3766.81,1.4999967545553001,3449.79,1.5444488547237001,1008.82,0.26813769094276818,1325.84,0.22368559077436823,null,49871.34,1.475456197126586,47314.94,1.4492915566571352,56254.34,1.7894936888297641,2556.4,2.6164640469450884E-2,-6383,-0.31403749170317807]
["PANTRY",6381.78,2.3627971684553999,5650.22,2.2499971229033187,3967,1.7760004541403733,731.56,0.11280004555208123,2414.7800000000002,0.58679671431502656,null,63944.94,1.8918272097338416,71436.3,2.1881466282917423,75778.13,2.4105604187396286,-7491.36,-0.29631941855790078,-11833.19,-0.51873320900578701]
["DMO",6659.9,2.4657686197575153,3390.13,1.3499974773138439,4718.76,2.1125585840633798,3269.77,1.1157711424436714,1941.14,0.35321003569413545,null,60086.99,1.7776887840227116,42827.77,1.3118462255569538,48141.39,1.5314145286655629,17259.22,0.46584255846575773,11945.6,0.24627425535714864]
["CLEANING",135,4.9982546835127345E-2,0,0,0,0,135,4.9982546835127345E-2,135,4.9982546835127345E-2,null,1616.81,4.7833732441844065E-2,0,0,237.96,7.5696900575836588E-3,1616.81,4.7833732441844065E-2,1378.85,4.0264042384260408E-2]
["TOTAL BOH",31208.44,11.554646770009343,21596.400000000001,8.5999904189693908,22403.63,10.029961445523794,9612.0400000000009,2.9546563510399526,8804.81,1.5246853244855494,null,371741.36,10.998062080149944,274766.07,8.4162876526286059,318200.71000000002,10.12220856783939,96975.29,2.5817744275213386,53540.65,0.87585351231055419]
["TOTAL HOURLY",45394.96,16.807079365027647,37040.32,14.749976714432048,33071.53,14.805911847521294,8354.64,2.0571026505955992,12323.43,2.001167517506353,null,596962.80000000005,17.661295299345053,470797.55,14.420876664112125,516924.97,16.443779651730253,126165.25,3.2404186352329276,80037.83,1.2175156476147997]
["TOTAL DIRECT",75192.5,27.839352984446762,67886.33,27.033292010658915,70228.399999999994,31.440804208104812,7306.17,0.80606097378784725,4964.1000000000004,-3.6014512236580494,null,944192.96,27.934187333151563,836020.17,25.60791524994141,868397.6,27.624393506259498,108172.79,2.3262720832101529,75795.360000000001,0.30979382689206503]
[]
["DIRECT TO GROSS",75192.5,26.867043819445456,67886.33,26.245916227429429,70228.399999999994,30.306071976899368,7306.17,0.62112759201602685,4964.1000000000004,-3.4390281574539117,null,944192.96,26.830250386611244,836020.17,24.844015515402806,868397.6,26.68286300032976,108172.79,1.9862348712084383,75795.360000000001,0.1473873862814834]
[]
["UNIT INCENTIVE",1578.12,0.58428486527000856,2000,0.79642814718836386,1461.1,0.65412509794416418,-421.88,-0.2121432819183553,117.02,-6.9840232674155622E-2,null,21558.85,0.63782402549084305,24000,0.73513772520415832,23924.84,0.7610675049473854,-2441.15,-9.7313699713315271E-2,-2365.9899999999998,-0.12324347945654235]
["PAYROLL TAXES",11822.41,4.3771419372524285,10143.469999999999,4.0392725090803756,9179.36,4.1095405920640227,1678.94,0.3378694281720529,2643.05,0.26760134518840584,null,163384.57,4.8337737931517886,132076.07999999999,4.0455878752117673,145048.84,4.6141148176670148,31308.49,0.78818591794002124,18335.73,0.21965897548477376]
["SICK PAY",92,3.4062180065420111E-2,0,0,216,9.670181449314863E-2,92,3.4062180065420111E-2,-124,-6.2639634427728519E-2,null,1399.5,4.1404561174387074E-2,0,0,216,6.8711256195918228E-3,1399.5,4.1404561174387074E-2,1183.5,3.4533435554795253E-2]
["INSURANCE",5621.08,2.0811547730666491,4598.99,1.8313825423189065,4152.6099999999997,1.8590968605666385,1022.09,0.24977223074774257,1468.47,0.22205791250001061,null,56472.24,1.670745491771825,55187.88,1.690445523418336,54578.54,1.7361852058977643,1284.3599999999999,-1.9700031646511018E-2,1893.7,-6.5439714125939297E-2]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,7742.05,0.22905050578075273,0,0,1576.92,5.0163034315031198E-2,7742.05,0.22905050578075273,6165.13,0.17888747146572154]
["RETIREMENT PLAN EXP",813.01,0.30100970668464355,360.05,0.14337697719758519,444.58,0.19903561429335193,452.96,0.15763272948705837,368.43,0.10197409239129163,null,4535.45,0.13418243442541897,4434.03,0.13581761365362477,4652.7,0.14800595449201331,101.42,-1.635179228205802E-3,-117.25,-1.3823520066594347E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1194.6099999999999,0.44229370573860349,1552.35,0.61816761714392821,1681.06,0.75259977903635389,-357.74,-0.17587391140532471,-486.45,-0.3103060732977504,null,27438.35,0.81177051882761253,19117.22,0.58557456762614335,20963.080000000002,0.66685164839607858,8321.1299999999992,0.22619595120146918,6475.27,0.14491887043153395]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,43.75,1.2943548062732653E-3,0,0,13.66,4.345350739056681E-4,43.75,1.2943548062732653E-3,30.09,8.5981973236759729E-4]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,520.83000000000004,0.20740183595005776,0,0,-520.83000000000004,-0.20740183595005776,0,0,null,470.87,1.3930807945826112E-2,6249.96,0.19144089070904088,3296.09,0.10485115020129822,-5779.09,-0.17751008276321478,-2825.22,-9.0920342255472103E-2]
["TOTAL INDIRECT",21121.23,7.8199471680777535,19175.689999999999,7.6360296288792169,17134.71,7.6710997583976788,1945.54,0.18391753919853659,3986.52,0.1488474096800747,null,283045.63,8.3739764933747267,241065.17,7.3840041958230715,254270.67,8.0885449766100841,41980.46,0.98997229755165517,28774.959999999999,0.28543151676464262]
["TOTAL LABOR",96313.73,35.659300152524516,87062.02,34.66932163953814,87363.11,39.111903966502496,9251.7099999999991,0.98997851298637585,8950.6200000000008,-3.45260381397798,null,1227238.5900000001,36.30816382652629,1077085.3400000001,32.991919445764481,1122668.27,35.712938482869582,150153.25,3.3162443807618089,104570.32,0.59522534365670765]
["TOTAL DIRECT & INDIRECT",96313.73,35.659300152524516,87062.02,34.66932163953814,87363.11,39.111903966502496,9251.7099999999991,0.98997851298637585,8950.6200000000008,-3.45260381397798,null,1227238.5900000001,36.30816382652629,1077085.3400000001,32.991919445764481,1122668.27,35.712938482869582,150153.25,3.3162443807618089,104570.32,0.59522534365670765]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,125.86,3.7235999066869293E-3,13891,0.42549158920045682,18829.46,0.59897956022721965,-13765.14,-0.42176798929376991,-18703.599999999999,-0.59525596032053274]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,3.1770387732757609E-2,72.8,2.8989984557656438E-2,98.65,4.4164972221060708E-2,13.01,2.7804031751011704E-3,-12.84,-1.23945844883031E-2,null,3988.9,0.11801261455413549,2010.16,6.1572685404016295E-2,8630.24,0.27453455170012098,1978.74,5.6439929150119195E-2,-4641.34,-0.1565219371459855]
["WEBSITE - DEVELOPMENT & CREATIVE",28.63,1.0600002339923672E-2,108.59,4.3242066251592208E-2,31.84,1.4254563766027094E-2,-79.959999999999994,-3.2642063911668538E-2,-3.21,-3.6545614261034223E-3,null,1381.52,4.0872618330574657E-2,647.59,1.9836159977706706E-2,372.69,1.1855554662804059E-2,733.93,2.1036458352867951E-2,1008.83,2.9017063667770598E-2]
["BROADCAST MEDIA",0,0,2153.84,0.85768940027009277,0,0,-2153.84,-0.85768940027009277,0,0,null,2237.12,6.6185760553372497E-2,25846.080000000002,0.79168451902686221,37474.5,1.1920925788490453,-23608.959999999999,-0.72549875847348977,-35237.379999999997,-1.1259068182956729]
["REWARDS PROGRAM",-2.29,-8.4785209075882674E-4,50,1.9910703679709093E-2,-2.93,-1.3117422058561367E-3,-52.29,-2.075855577046792E-2,0.64,4.6389011509730994E-4,null,213.73,6.3232560627379418E-3,600,1.8378443130103957E-2,242.29,7.7074306776430688E-3,-386.27,-1.2055187067366014E-2,-28.56,-1.384174614905127E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,2660.15,8.4621411189616608E-2,0,0,-2660.15,-8.4621411189616608E-2]
["PRINT PRODUCTION",2226.9899999999998,0.82452319982489053,228,9.0792808779473475E-2,276.22000000000003,0.12366192221896997,1998.99,0.73373039104541704,1950.77,0.70086127760592054,null,14106.64,0.417348509356953,4421,0.13541849513031601,4873.25,0.15502181910035118,9685.64,0.28193001422663699,9233.39,0.26232669025660182]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,3985.91,0.11792415464851819,0,0,0,0,3985.91,0.11792415464851819,3985.91,0.11792415464851819]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.12958438068366349,2000,0.79642814718836386,490.2,0.21945939566917344,-1650,-0.66684376650470034,-140.19999999999999,-8.9875014985509954E-2,null,26750,0.79140551012136795,24000,0.73513772520415832,16305.53,0.51869141168529198,2750,5.6267784917209629E-2,10444.469999999999,0.27271409843607597]
["PR MISC EXP",0,0,200,7.9642814718836372E-2,0,0,-200,-7.9642814718836372E-2,0,0,null,543.16,1.6069525864580266E-2,2400,7.3513772520415827E-2,363.3,1.1556851562952358E-2,-1856.84,-5.7444246655835557E-2,179.86,4.5126743016279079E-3]
["BENEFITS & PARTIES",0,0,1000,0.39821407359418193,1150.3699999999999,0.51501327008557118,-1000,-0.39821407359418193,-1150.3699999999999,-0.51501327008557118,null,1039.42,3.0751503376835597E-2,10750,0.32928043941436258,10507.64,0.33425608521040656,-9710.58,-0.298528936037527,-9468.2199999999993,-0.30350458183357099]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1248.3900000000001,0.46220527143336759,0,0,0,0,1248.3900000000001,0.46220527143336759,1248.3900000000001,0.46220527143336759,null,8207.2800000000007,0.24281445290126732,0,0,0,0,8207.2800000000007,0.24281445290126732,8207.2800000000007,0.24281445290126732]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-717.89,-0.26579237442570047,2500,0.9955351839854546,6988.27,3.1286036535557211,-3217.89,-1.2613275584111552,-7706.16,-3.3943960279814216,null,32795.29,0.97025694250572703,39393,1.2066366837069753,44351.21,1.4108459967171159,-6597.71,-0.23637974120124827,-11555.92,-0.44058905421138883]
["TOTAL ADVERTISING",3219.64,1.1920430154981436,8313.23,3.3104451830253603,9032.6200000000008,4.0438460353106676,-5093.59,-2.1184021675272167,-5812.98,-2.8518030198125239,null,95374.83,2.8216884481827567,123958.83,3.796950512715374,144610.26,4.6001632515825683,-28584,-0.97526206453261732,-49235.43,-1.7784748033998117]
[]
["CASH OVER/SHORT",248.79,9.2112280200824667E-2,0,0,5.41,2.4220222981848802E-3,248.79,9.2112280200824667E-2,243.38,8.9690257902639792E-2,null,1128.8800000000001,3.3398200084703171E-2,0,0,1417.72,4.5098760247257959E-2,1128.8800000000001,3.3398200084703171E-2,-288.83999999999997,-1.1700560162554788E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",899.18,0.33291338120896147,0,0,1039.8699999999999,0.4655431288749558,899.18,0.33291338120896147,-140.69,-0.13262974766599434,null,17263.93,0.51075773190091911,0,0,12769.33,0.40620217827788174,17263.93,0.51075773190091911,4494.6000000000004,0.10455555362303737]
["PAIDOUT REGISTER",-899.18,-0.33291338120896147,0,0,-623.51,-0.27914142756769955,-899.18,-0.33291338120896147,-275.67,-5.3771953641261916E-2,null,-14856.95,-0.43954662032140773,0,0,-11852.23,-0.37702852408469811,-14856.95,-0.43954662032140773,-3004.72,-6.2518096236709619E-2]
["UNIFORMS",200.41,7.4200016379465716E-2,502.24,0.19999903632194191,391.46,0.17525413102540721,-301.83,-0.12579901994247619,-191.05,-0.1010541146459415,null,7552.1,0.22343078702757319,6529.33,0.19999820013780278,7261.49,0.23099356470097143,1022.77,2.3432586889770401E-2,290.61,-7.5627776733982466E-3]
["CLEANING/JANITORIAL",934.99,0.34617171455833867,1255.5999999999999,0.49999759080485473,883.72,0.39563577548095052,-320.61,-0.15382587624651606,51.27,-4.9464060922611852E-2,null,14713.59,0.43530527849221146,16323.4,0.49999779764989827,19317.72,0.61451148520417298,-1609.81,-6.4692519157686812E-2,-4604.13,-0.17920620671196152]
["LINEN SERVICE",1669.63,0.6181656272024717,1130.04,0.4499978317243693,935.88,0.41898747290670346,539.59,0.1681677954781024,733.75,0.19917815429576824,null,20814.8,0.61581111820838308,14691.06,0.4499980178849084,16260.34,0.51725388313552645,6123.74,0.16581310032347468,4554.46,9.855723507285663E-2]
["OPS SUPPLIES",2743.79,1.0158637939315116,2887.89,1.1499984409919017,3696.09,1.6547157848610266,-144.1,-0.13413464706039013,-952.3,-0.63885199092951495,null,53284.959999999999,1.5764490074989412,37543.919999999998,1.149997997668621,44934.03,1.4293859477986461,15741.04,0.42645100983032025,8350.93,0.1470630597002951]
["MENU PRINTING",816.14,0.30216856128904318,0,0,57.73,2.5845350697636438E-2,816.14,0.30216856128904318,758.41,0.27632321059140674,null,2623.07,7.7604188838656316E-2,0,0,1583.34,5.0367259437613505E-2,2623.07,7.7604188838656316E-2,1039.73,2.723692940104281E-2]
["SMALLWARES",86.98,3.2203569805328715E-2,1130.04,0.4499978317243693,525.1,0.23508390180718683,-1043.06,-0.41779426191904057,-438.12,-0.20288033200185812,null,17027.25,0.50375549428837607,14691.06,0.4499980178849084,14966.15,0.47608470690580634,2336.19,5.3757476403467674E-2,2061.1,2.7670787382569728E-2]
["BLDG MAINTENANCE",8667.6200000000008,3.2091090562895297,4283.92,1.7059172341515876,3270.5,1.4641818717585307,4383.7,1.5031918221379421,5397.12,1.744927184530999,null,89837.15,2.6578547859289663,51407.040000000001,1.5746356018782988,61937.93,1.9702930446642823,38430.11,1.0832191840506675,27899.22,0.68756174126468395]
["CABLE SERVICE",719.5,0.26638846257684534,685,0.27277664041201455,745.51,0.33376004501290385,34.5,-6.3881778351692065E-3,-26.01,-6.7371582436058508E-2,null,8198.59,0.24255735705517556,8220,0.25178467088242423,7555.14,0.24033479635927302,-21.41,-9.2273138272486732E-3,643.45000000000005,2.2225606959025423E-3]
["BUILDING SECURITY",297.02999999999997,0.10997271026991018,257,0.10234101691370474,256.51,0.11483788164647016,40.03,7.6316933562054351E-3,40.520000000000003,-4.8651713765599791E-3,null,2873.63,8.5017069758880986E-2,3084,9.4465197688734348E-2,3082.35,9.8051916914578027E-2,-210.37,-9.4481279298533616E-3,-208.72,-1.3034847155697041E-2]
["VALET PARKING",1400,0.51833752273465394,1500,0.59732111039127278,1400,0.62677101986300043,-100,-7.8983587656618837E-2,0,-0.10843349712834649,null,15400,0.45561289180818937,18000,0.55135329390311871,16670,0.53028548184535051,-2600,-9.5740402094929344E-2,-1270,-7.4672590037161146E-2]
["EQUIPMENT MAINTENANCE",2539.52,0.94023464695364889,1328.33,0.52895970037735962,1134.8399999999999,0.50806058870094806,1211.19,0.41127494657628927,1404.68,0.43217405825270083,null,34211.550000000003,1.0121573525156145,15939.96,0.48825274726021983,23661.200000000001,0.75268091439947249,18271.59,0.52390460525539462,10550.35,0.25947643811614196]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,35.619999999999997,1.053826701701799E-3,0,0,0,0,35.619999999999997,1.053826701701799E-3,35.619999999999997,1.053826701701799E-3]
["ONLINE RESERVATION EXPENSE",2508.0300000000002,0.92857575510299584,3000,1.1946422207825456,2612.46,1.1695815846794957,-491.97,-0.26606646567954972,-104.43,-0.24100582957649985,null,34318.089999999997,1.0153093653398508,36000,1.1027065878062374,29829.68,0.94890499292697139,-1681.91,-8.7397222466386593E-2,4488.41,6.6404372412879442E-2]
["POS MAINT FEES",236.35,8.7506481070239617E-2,1200,0.4778568883130182,353.43,0.15822834396441446,-963.65,-0.39035040724277859,-117.08,-7.0721862894174842E-2,null,8288.74,0.24522446758741631,8446.14,0.2587115060981604,3781.33,0.12028700666264419,-157.4,-1.3487038510744093E-2,4507.41,0.12493746092477212]
["EQUIP RENT EXP/(INC)",566.17999999999995,0.20962309901564738,0,0,720.67,0.3226393363461918,566.17999999999995,0.20962309901564738,-154.49,-0.11301623733054442,null,8725.16,0.25813606357721697,13860,0.42454203630540144,9020.8799999999992,0.28696110962621979,-5134.84,-0.16640597272818447,-295.72000000000003,-2.8825046049002823E-2]
["WATER SEWER",-579.79,-0.21466208021880356,703.8,0.28026306499558518,-1970.08,-0.8819921791512142,-1283.5899999999999,-0.49492514521438874,1390.29,0.66733009893241069,null,12208.03,0.3611776527000734,8445.6,0.25869496549934334,6921.75,0.22018617480282268,3762.43,0.10248268720073006,5286.28,0.14099147789725072]
["ELECTRIC",7855.46,2.9084140545294033,8017,3.1924822280045562,8058.91,3.6079223140600947,-161.54,-0.2840681734751529,-203.45,-0.6995082595306914,null,104706.44,3.0977664882688747,106578,3.2645628532003661,106352.88,3.3831666596545129,-1871.56,-0.16679636493149141,-1646.44,-0.28540017138563822]
["GAS",1955.42,0.72397682764699789,1653,0.65824786365118271,1260.47,0.56430433386194012,302.42,6.5728963995815182E-2,694.95,0.15967249378505777,null,14156.94,0.4188366475685083,20334,0.62284543767922318,19490.02,0.6199924803164677,-6177.06,-0.20400879011071488,-5333.08,-0.2011558327479594]
["TRASH",1471.43,0.54478384362675136,1465.96,0.58376590332612688,1467.79,0.65712016803193807,5.47,-3.8982059699375515E-2,3.64,-0.1123363244051867,null,20270.38,0.59970431492538212,18919.43,0.57951611384830459,18639.599999999999,0.59293996805066551,1350.95,2.0188201077077528E-2,1630.78,6.7643468747166091E-3]
["TELEPHONE",-57.22,-2.1185195036340643E-2,0,0,0,0,-57.22,-2.1185195036340643E-2,-57.22,-2.1185195036340643E-2,null,99.61,2.9469870229229703E-3,0,0,0,0,99.61,2.9469870229229703E-3,99.61,2.9469870229229703E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",3490.68,1.2923931598995726,0,0,289.76,0.1297236933682164,3490.68,1.2923931598995726,3200.92,1.1626694665313562,null,21030.89,0.62220419546752803,0,0,25669.73,0.81657379375465189,21030.89,0.62220419546752803,-4638.84,-0.19436959828712386]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,545,1.6123962729575534E-2,0,0,0,0,545,1.6123962729575534E-2,545,1.6123962729575534E-2]
["RECRUITMENT",1369.66,0.50710440813481872,0,0,147.66999999999999,6.6110911787978052E-2,1369.66,0.50710440813481872,1221.99,0.44099349634684065,null,17381.57,0.5142381410302902,3300,0.10108143721557178,8709.2999999999993,0.27704951091995861,14081.57,0.41315670381471842,8672.27,0.23718863011033159]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,9745.5300000000007,0.28832396788983528,0,0,3645.76,0.11597442101334762,9745.5300000000007,0.28832396788983528,6099.77,0.17234954687648765]
["RETURNED CHKS/CC'S",3175.8,1.1758116462147958,100,3.9821407359418186E-2,606.34,0.27145452870266545,3075.8,1.1359902388553778,2569.46,0.90435711751213033,null,8477.5,0.25080897988986528,1200,3.6756886260207913E-2,2510.39,7.9857430760032946E-2,7277.5,0.21405209362965738,5967.11,0.17095154912983235]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,705.62,2.0875946020629518E-2,0,0,578.17999999999995,1.8392349123775926E-2,705.62,2.0875946020629518E-2,127.44,2.4835968968535925E-3]
["TOTAL OPER",42316.4,15.667269962177649,31099.82,12.384386010245811,27266.53,12.207050583017926,11216.58,3.2828839519318382,15049.87,3.4602193791597227,null,530767.67000000004,15.702895649804855,403512.94,12.359899366751751,454714.01,14.464801313418207,127254.73,3.3429962830531039,76053.66,1.2380943363866486]
["PROFIT FROM OPS",56403.82,20.883011665408091,58343.56,23.233226695586566,54156.01,24.245298299579179,-1939.74,-2.3502150301784752,2247.81,-3.3622866341710882,null,641082.98,18.966601974468286,797546.23,24.429430052806353,596847.9,18.986189336525825,-156463.25,-5.4628280783380667,44235.08,-1.9587362057539082E-2]
[]
["OFFICE SUPPLIES",570.19000000000005,0.21110776577719453,250,9.9553518398545482E-2,133.34,5.9695462706094625E-2,320.19,0.11155424737864905,436.85,0.1514123030710999,null,5809.8,0.17188440122254667,4250,0.13018063883823638,4100.3100000000004,0.13043400504290997,1559.8,4.1703762384310283E-2,1709.49,4.1450396179636695E-2]
["POSTAGE/SHIPPING",242.89,8.9927857783585766E-2,350,0.13937492575796365,156.75,7.0175969545375222E-2,-107.11,-4.9447067974377881E-2,86.14,1.9751888238210544E-2,null,2637.12,7.8019861639299498E-2,4200,0.1286491019107277,2938.32,9.3470212178514103E-2,-1562.88,-5.0629240271428205E-2,-301.2,-1.5450350539214605E-2]
["BANK CHARGES",230.64,8.5392404459657553E-2,216,8.6014239896343284E-2,215.64,9.6540644802326714E-2,14.64,-6.2183543668573038E-4,15,-1.1148240342669161E-2,null,2858.33,8.4564415392344272E-2,2592,7.93948743220491E-2,2420.89,7.7010367135248364E-2,266.33,5.1695410702951722E-3,437.44,7.5540482570959078E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",83.28,3.0833677780958555E-2,91.02,3.6245444978542436E-2,84.53,3.7843538792156732E-2,-7.74,-5.4117671975838812E-3,-1.25,-7.009861011198177E-3,null,1191.8800000000001,3.5262071005736674E-2,1183.32,3.6245965541191028E-2,1103.56,3.5105089762762741E-2,8.56,-9.8389453545435351E-4,88.32,1.5698124297393312E-4]
["MC/VISA FEES",5438.91,2.0137079541262404,4100.3999999999996,1.6328369873655835,4267.6899999999996,1.910617438399377,1338.51,0.3808709667606569,1171.22,0.10309051572686334,null,61764.52,1.8273189330093993,53307.17,1.6328379871196397,53018.23,1.6865505484185732,8457.35,0.19448094588975962,8746.2900000000009,0.14076838459082608]
["AMEX FEES",1806.66,0.66889976344556423,2816.87,1.1217172774852431,2086.83,0.9342604052719321,-1010.21,-0.45281751403967885,-280.17,-0.26536064182636787,null,31901.96,0.94382754869799901,36620.58,1.1217154115357042,33908.07,1.0786417059625597,-4718.62,-0.17788786283770519,-2006.11,-0.1348141572645607]
["PERS PROP TAX",836.94,0.3098695759125295,1195,0.47586581794504734,1129.1199999999999,0.50549978139122209,-358.06,-0.16599624203251784,-292.18,-0.19563020547869259,null,11963.37,0.35393932477086615,14340,0.43924479080948459,14577.28,0.46371445403686806,-2376.63,-8.5305466038618438E-2,-2613.91,-0.10977512926600191]
["LICENSE AND FEES",235.97,8.7365789456925913E-2,850,0.33848196255505458,454.41,0.20343644223996143,-614.03,-0.25111617309812867,-218.44,-0.11607065278303552,null,10179.620000000001,0.30116663024081042,10200,0.31243353321176731,8462.68,0.26920433962225615,-20.38,-1.1266902970956894E-2,1716.94,3.1962290618554268E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",0,0,326.45,0.12999698432482068,-154.32,-6.9088074132327301E-2,-326.45,-0.12999698432482068,154.32,6.9088074132327301E-2,null,1134.81,3.3573640633302038E-2,4244.04,0.12999807963647733,4435.09,0.14108361353794213,-3109.23,-9.6424439003175294E-2,-3300.28,-0.10750997290464009]
["PRO FEES",210,7.77506284101981E-2,925,0.36834801807461826,0,0,-715,-0.29059738966442017,210,7.77506284101981E-2,null,5021.7,0.14856826355799899,11100,0.34000119790692324,765.1,2.4338417646063447E-2,-6078.3,-0.19143293434892425,4256.6000000000004,0.12422984591193553]
["DUES/SUBS",234.31,8.6751189251397687E-2,400,0.15928562943767274,0,0,-165.69,-7.2534440186275057E-2,234.31,8.6751189251397687E-2,null,937.24,2.7728482254435548E-2,4800,0.14702754504083165,1702,5.4141925021042973E-2,-3862.76,-0.1192990627863961,-764.76,-2.6413442766607426E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",9889.7900000000009,3.6616066064042525,11520.74,4.5877208062194352,8373.99,3.7489816090161185,-1630.95,-0.92611419981518273,1515.8,-8.7375002611866037E-2,null,135400.35,4.0058535724247379,146837.10999999999,4.4977291258730316,127431.53,4.0536946783647405,-11436.76,-0.4918755534482937,7968.82,-4.7841105940002571E-2]
[]
["REAL ESTATE RENT",26055.39,9.6467759332037684,26055,10.375467687496409,26055.39,11.664830973734444,0.39,-0.72869175429264033,0,-2.0180550405306761,null,311142.15999999997,9.2052194338341771,312660,9.5770067150971716,314170.63,9.9940086329458495,-1517.84,-0.37178728126299454,-3028.47,-0.78878919911167245]
["RE - RENT STR-LINE ADJ",-1524,-0.56424741760543762,-1582.87,-0.63032111067002261,-1582.87,-0.70864074586467662,58.87,6.6073693064584993E-2,58.87,0.14439332825923901,null,-1038.07,-3.0711563285670589E-2,-18994.439999999999,-0.58181372554695299,-18994.439999999999,-0.60422770052685049,17956.37,0.55110216226128239,17956.37,0.57351613724117989]
["PARKING LOT RENT",1506,0.55758307802742058,1506,0.59971039483283795,1506,0.67422653993834181,0,-4.212731680541737E-2,0,-0.11664346191092123,null,18072,0.53466468706218173,18072,0.55355870707873123,14605,0.46459624849138226,0,-1.8894020016549495E-2,3467,7.0068438570799474E-2]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",6735.31,2.4936885001785298,5473.65,2.1796844639287936,5282.73,2.3650443355434767,1261.6600000000001,0.31400403624973627,1452.58,0.12864416463505313,null,105396.61,3.1181853421350603,65683.8,2.0119433047818704,67139.350000000006,2.1357542030913996,39712.81,1.1062420373531898,38257.26,0.98243113904366064]
["REAL ESTATE CAM",477.45,0.17677160730690036,461.57,0.18380366994886652,480.71,0.21521078354167353,15.88,-7.0320626419661525E-3,-3.26,-3.8439176234773165E-2,null,5684.85,0.16818772389583023,5538.84,0.16965875991124169,6213.92,0.19766955976895381,146.01,-1.4710360154114588E-3,-529.07000000000005,-2.9481835873123585E-2]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",33250.15,12.310571701111183,31913.35,12.708345105536884,31741.96,14.210671886893259,1336.8,-0.39777340442570086,1508.19,-1.9001001857820761,null,439257.55,12.995545623641579,382960.2,11.730353761322064,383134.46,12.187800943770736,56297.35,1.2651918623195151,56123.09,0.80774467987084364]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",681.16,0.25219341927566918,601,0.23932665823010332,529.73,0.23715672310859087,80.16,1.2866761045565861E-2,151.43,1.5036696167078312E-2,null,7751.81,0.2293392578472494,7107,0.21769265887608141,7399.38,0.23537995132914513,644.80999999999995,1.1646598971167987E-2,352.43,-6.0406934818957314E-3]
["GEN LIAB INS",449.89,0.16656776293078104,172.01,6.8496802798935219E-2,327.82,0.1467629112367777,277.88,9.8070960131845825E-2,122.07,1.9804851694003339E-2,null,5175.1899999999996,0.1531093039971963,2197.1999999999998,6.7301858742440684E-2,3998.98,0.1272106200473857,2977.99,8.5807445254755615E-2,1176.21,2.5898683949810597E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1131.05,0.41876118220645026,773.01,0.30782346102903857,857.55,0.38391963434536858,358.04,0.11093772117741169,273.5,3.4841547861081679E-2,null,12927,0.3824485618444457,9304.2000000000007,0.28499451761852207,11398.36,0.36259057137653083,3622.8,9.7454044225923631E-2,1528.64,1.9857990467914866E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,386.74,1.2302495935745101E-2,0,0,-386.74,-1.2302495935745101E-2]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,386.74,1.2302495935745101E-2,0,0,-386.74,-1.2302495935745101E-2]
["EBITDA",12132.83,4.4920721756862081,14136.46,5.6293373228012085,13182.51,5.9017251693244299,-2003.63,-1.1372651471150004,-1049.68,-1.4096529936382218,null,53498.080000000002,1.5827542165575235,258444.72,7.9163526479927349,74496.81,2.3698006470780757,-204946.64,-6.3335984314352114,-20998.73,-0.78704643052055223]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",26.58,9.8410081102050725E-3,27,1.075177998704291E-2,26.58,1.1899695505684678E-2,-0.42,-9.107718768378379E-4,0,-2.0586873954796057E-3,null,319.04000000000002,9.4388790261353724E-3,319,9.7712055975052708E-3,319.04000000000002,1.0148907026271184E-2,0.04,-3.3232657136989842E-4,0,-7.100280001358112E-4]
["AMORT - L/H",12764.6,4.7259793876419742,12259.7,4.8819850780425913,12274.13,5.4950492700221769,504.9,-0.15600569040061707,490.47,-0.76906988238020269,null,152983.28,4.5260489999416844,147116.31,4.506281228076241,146963.37,4.6750174849470012,5866.97,1.9767771865443429E-2,6019.91,-0.14896848500531679]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",7542.99,2.7927248218659049,7953.43,3.167167759346174,7226.3,3.2351681577399996,-410.44,-0.37444293748026913,316.69,-0.44244333587409468,null,89766.7,2.6557705048752074,95441.56,2.9234454711806745,102109.87,3.2481932581953261,-5674.86,-0.26767496630546717,-12343.17,-0.59242275332011873]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",995.85,0.3687045871537894,1791.02,0.7132093700886516,1791.05,0.80184159651830489,-795.17,-0.3445047829348622,-795.2,-0.43313700936451549,null,17706.28,0.5238447684393186,21492.240000000002,0.65832318429757586,21492.35,0.68368813291775143,-3785.96,-0.13447841585825726,-3786.07,-0.15984336447843284]
["DEPR - OFFICE",84.26,3.1196514046872816E-2,84.26,3.3553517841045766E-2,84.26,3.7722661524040302E-2,0,-2.3570037941729495E-3,0,-6.5261474771674856E-3,null,1011.03,2.9911578052261929E-2,1011.03,3.0968595596381675E-2,1011.03,3.2161639514703334E-2,0,-1.0570175441197462E-3,0,-2.2500614624414057E-3]
["DEPR - F/D",4887.29,1.8094755653470334,4850.01,1.9313422390725181,5018.68,2.2468308442614595,37.28,-0.12186667372548476,-131.38999999999999,-0.43735527891442616,null,58647.61,1.7351043629700573,58200.13,1.7827129656160952,58386.58,1.8573218781404981,447.48,-4.7608602646037834E-2,261.02999999999997,-0.12221751517044077]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",26301.57,9.7379218841657806,26965.42,10.738009744378022,26421,11.828512225571666,-663.85,-1.0000878602122416,-119.43,-2.0905903414058855,null,320433.94,9.4801190933046655,323580.27,9.9115026503644739,330282.23999999999,10.506531300741552,-3146.33,-0.43138355705980835,-9848.2999999999993,-1.026412207436886]
["REST OPER INC",-14168.74,-5.0626346835964977,-12828.96,-4.9598764500164174,-13238.49,-5.7128829761957061,-1339.78,-0.10275823358008029,-930.25,0.65024829259920836,null,-266935.86,-7.5852672752033712,-65135.55,-1.9356334606188927,-255785.43,-7.8594040174344526,-201800.31,-5.6496338145844787,-11150.43,0.27413674223108142]
[]
["DISTRICT",2631.2,0.97417834987101515,0,0,1353.62,0.60600699136211034,2631.2,0.97417834987101515,1277.58,0.36817135850890481,null,30375.96,0.8986804530551874,0,0,32612.44,1.037426722228709,30375.96,0.8986804530551874,-2236.48,-0.13874626917352162]
["CORP G&A",20667.7,7.6520317275878629,0,0,17555.400000000001,7.8594399729306552,20667.7,7.6520317275878629,3112.3,-0.20740824534279234,null,230851.28,6.8297934583390925,0,0,220875.9,7.026231737224081,230851.28,6.8297934583390925,9975.3799999999992,-0.19643827888498855]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",23298.9,8.626210077458877,0,0,18909.02,8.4654469642927648,23298.9,8.626210077458877,4389.88,0.16076311316611225,null,261227.24,7.7284739113942802,0,0,253488.34,8.0636584594527907,261227.24,7.7284739113942802,7738.9,-0.3351845480585105]
["INCOME FROM OPS",-37467.64,-13.387568250705954,-12828.96,-4.9598764500164174,-32147.51,-13.872802910761061,-24638.68,-8.4276918006895372,-5320.13,0.48523466005510762,null,-528163.1,-15.008318022164445,-65135.55,-1.9356334606188927,-509273.77,-15.648226382214148,-463027.55,-13.072684561545552,-18889.330000000002,0.6399083600497022]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,2473.58,7.318148941031824E-2,0,0,0,0,2473.58,7.318148941031824E-2,2473.58,7.318148941031824E-2]
["PRE-TAX INC",-37467.64,-13.387568250705954,-12828.96,-4.9598764500164174,-32147.51,-13.872802910761061,-24638.68,-8.4276918006895372,-5320.13,0.48523466005510762,null,-530636.68000000005,-15.078607437107038,-65135.55,-1.9356334606188927,-509273.77,-15.648226382214148,-465501.13,-13.142973976488145,-21362.91,0.5696189451071092]
[]
["TAXES",0,0,-3976.98,-1.5836894064025897,-10165.83,-4.5511768834670612,3976.98,1.5836894064025897,10165.83,4.5511768834670612,null,-151054.5,-4.4689855562103986,-20192,-0.61849587280509855,-132545.89000000001,-4.216386391437962,-130862.5,-3.8504896834053,-18508.61,-0.2525991647724366]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-37467.64,-13.387568250705954,-8851.98,-3.4223138226338166,-21981.68,-9.4858828658088363,-28615.66,-9.9652544280721376,-15485.96,-3.9016853848971174,null,-379582.18,-10.786232648563425,-44943.55,-1.3355876970256373,-376727.88,-11.575548355320961,-334638.63,-9.4506449515377877,-2854.3,0.78931570675753626]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-37467.64,-13.387568250705954,-8851.98,-3.4223138226338166,-21981.68,-9.4858828658088363,-28615.66,-9.9652544280721376,-15485.96,-3.9016853848971174,null,-379582.18,-10.786232648563425,-44943.55,-1.3355876970256373,-376727.88,-11.575548355320961,-334638.63,-9.4506449515377877,-2854.3,0.78931570675753626]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",192794.9,71.284472204384201,174529.24,69.499999621696631,148070.85,66.77461992755714,18265.66,1.7844725826875703,44724.05,4.5098522768270612,null,2418027.5499999998,71.527049099337248,2271404.21,69.574788498272838,2181145.89,69.759456218904845,146623.34,1.9522606010644097,236881.66,1.767592880432403]
["BAR SALES",84042,31.073900881199958,84125.59,33.499993887413972,81575.25,36.787499458843222,-83.59,-2.426093006214014,2466.75,-5.7135985776432641,null,1092008.5,32.302421697549981,1093672.46,33.499995181784826,1048032.25,33.51915165100457,-1663.96,-1.1975734842348444,43976.25,-1.216729953454589]
["OTHER SALES",3032,1.1210593211941442,0,0,0,0,3032,1.1210593211941442,3032,1.1210593211941442,null,3032.04,8.9689992966024951E-2,0,0,13.02,4.1641786738535905E-4,3032.04,8.9689992966024951E-2,3019.02,8.927357509863959E-2]
["GROSS SALES",279868.90000000002,103.4794324067783,258654.83,102.9999935091106,229646.1,103.56211938640037,21214.07,0.47943889766770553,50222.8,-8.2686979622067724E-2,null,3513068.09,103.91916078985327,3365076.67,103.07478368005766,3229191.16,103.27902428777679,147991.42000000001,0.84437710979560165,283876.93,0.64013650207647288]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2194.8000000000002,0.81151088329713317,1255.5999999999999,0.49999759080485473,1503.9,0.67820473043177087,939.2,0.31151329249227844,690.9,0.13330615286536229,null,23142.57,0.68457439232851136,19457.900000000001,0.59600984763541642,19414.900000000001,0.62094556478494689,3684.67,8.8564544693094938E-2,3727.67,6.362882754356447E-2]
["PROMOTIONAL",5452.37,2.0159730247689036,5022.42,1.999998327500891,5196.5,2.3434343252135763,429.95,1.5974697268012594E-2,255.87,-0.3274613004446727,null,91253.46,2.6993450566369304,61537.83,1.8849491816750088,64694.87,2.0691320887997735,29715.63,0.81439587496192156,26558.59,0.63021296783715686]
["MANAGER MEALS",1763.25,0.65194849871226079,502.24,0.19999903632194191,1198.5,0.54048033075502189,1261.01,0.45194946239031886,564.75,0.11146816795723891,null,18094.25,0.53524134088781705,17065.79,0.52273775164216141,18414.400000000001,0.58894663419208582,1028.46,1.2503589245655644E-2,-320.14999999999998,-5.3705293304268764E-2]
["EMPLOYEE MEALS",0,0,753.36,0.29999855448291285,0,0,-753.36,-0.29999855448291285,0,0,null,0,0,2320.77,7.1086899105085616E-2,0,0,-2320.77,-7.1086899105085616E-2,0,0]
["NET SALES",270458.48,100,251121.21,100,221747.20000000001,100,19337.27,0,48711.28,0,null,3380577.81,100,3264694.38,100,3126666.99,100,115883.43,0,253910.82,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",17622.98,9.1407915873293337,15707.63,8.9999990832481718,11195.81,7.5611168572342224,1915.35,0.14079250408116195,6427.17,1.5796747300951113,null,209573.05,8.6671076183561269,204426.32,8.9999974068904276,190017.43,8.7118166130556265,5146.7299999999996,-0.33288978853430073,19555.62,-4.4708994699499627E-2]
["COST - SEAFOOD",6517.78,3.3806807130271599,6457.58,3.6999989228166013,5704.81,3.8527569741107048,60.2,-0.31931820978944137,812.97,-0.47207626108354495,null,92138.29,3.8104731271568846,84041.91,3.699997984946942,96941.83,4.4445367200999106,8096.38,0.11047514220994259,-4803.54,-0.63406359294302606]
["COST - LOBSTER",-8.73,-4.5281280780767545E-3,0,0,0,0,-8.73,-4.5281280780767545E-3,-8.73,-4.5281280780767545E-3,null,1614.12,6.6753581860554065E-2,0,0,0,0,1614.12,6.6753581860554065E-2,1614.12,6.6753581860554065E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,465,2.1319069124715907E-2,0,0,-465,-2.1319069124715907E-2]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3346.28,1.7356683190271112,2181.61,1.2499968486655875,2214.87,1.4958177115887428,1164.67,0.48567147036152369,1131.4100000000001,0.23985060743836839,null,37911.589999999997,1.5678725414025989,28392.5,1.249997683151252,29587.89,1.3565296175580441,9519.09,0.31787485825134687,8323.7000000000007,0.21134292384455478]
["COST - PRODUCE",6168.87,3.1997060088207725,4886.8100000000004,2.7999950037025321,4470.04,3.0188521238312607,1282.06,0.39971100511824043,1698.83,0.18085388498951183,null,75432.509999999995,3.1195885257800309,63599.25,2.7999970115402752,66087.429999999993,3.029940835365212,11833.26,0.31959151423975563,9345.08,8.9647690414818904E-2]
["COST - POTATOES",1454.02,0.75417970081158792,1570.76,0.89999818941513754,1444.12,0.97528986968062914,-116.74,-0.14581848860354962,9.9,-0.22111016886904122,null,18639.97,0.77087500512556206,20442.57,0.89999701110001906,20548.490000000002,0.94209608326566374,-1802.6,-0.129122005974457,-1908.52,-0.17122107814010168]
["COST - DAIRY",4040.8,2.0959060639052178,4014.17,2.2999985561158693,3625.39,2.4484157415183336,26.63,-0.20409249221065151,415.41,-0.3525096776131158,null,53973.99,2.232149505492607,52242.23,2.2999970577671864,49280.85,2.2594018229564643,1731.76,-6.7847552274579392E-2,4693.1400000000003,-2.7252317463857256E-2]
["COST - BREAD",1058.58,0.54907054076637918,1396.23,0.79999775395801875,1091.3800000000001,0.73706607343714181,-337.65,-0.25092721319163958,-32.799999999999997,-0.18799553267076263,null,13559.22,0.56075539751397796,18171.16,0.7999967561916248,16753.59,0.76810955547774018,-4611.9399999999996,-0.23924135867764684,-3194.37,-0.20735415796376222]
["COST - FOOD OTH",7018.69,3.6404956770122032,6981.16,3.9999944994890257,5275.24,3.562645855007923,37.53,-0.35949882247682252,1743.45,7.7849822004280256E-2,null,84614.86,3.4993339922863993,90856.1,3.9999969886469486,73529.53,3.3711422210276814,-6241.24,-0.50066299636054934,11085.33,0.12819177125871795]
["COST - SALES BEV",2523.85,1.3090854581734268,1570.76,0.89999818941513754,1261.81,0.85216637846004106,953.09,0.40908726875828927,1262.04,0.45691907971338575,null,23899.29,0.98837955754474349,20442.57,0.89999701110001906,20527.8,0.94114749930826491,3456.72,8.838254644472443E-2,3371.49,4.723205823647858E-2]
["COST - REBATES",-211.38,-0.10963982968429144,0,0,0,0,-211.38,-0.10963982968429144,-211.38,-0.10963982968429144,null,-1976.26,-8.1730251584602509E-2,0,0,-2252.7199999999998,-0.1032814911798495,-1976.26,-8.1730251584602509E-2,276.45999999999998,2.155123959524699E-2]
["TOTAL COST OF FOOD SALES",49531.74,25.691416111110822,44766.71,25.649977046826077,36283.47,24.504127584869,4765.03,4.1439064284745086E-2,13248.27,1.1872885262418222,null,609380.63,25.201558600934881,582614.61,25.649974911334695,561487.12,25.742758546059473,26766.02,-0.44841631039981422,47893.51,-0.54119994512459257]
["COST TO NET",49531.74,27.009777490439756,44766.71,26.807116258498276,36283.47,25.884971993326765,4765.03,0.20266123194148022,13248.27,1.124805497112991,null,609380.63,26.662467420625347,582614.61,26.835961656250806,561487.12,27.012472476232951,26766.02,-0.17349423562545851,47893.51,-0.35000505560760331]
["GROSS PROFIT",133852.74,49.491049420968423,122228.91,48.673272162076636,103888.48,46.849962479796808,11623.83,0.81777725889178754,29964.26,2.6410869411716149,null,1676156.64,49.581957115195046,1588407.31,48.654089023794015,1517134.6,48.522423553651294,87749.33,0.92786809140103088,159022.04,1.059533561543752]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",8600.4,100,0,0,6875.35,100,8600.4,100,1725.05,0,null,115373.65,100,0,0,73934.55,100,115373.65,100,41439.1,0]
["COST OF SOFT BEVERAGE",2523.85,29.345728105669505,1570.76,0,1261.81,18.352665682474345,953.09,29.345728105669505,1262.04,10.993062423195159,null,23899.29,20.714686585715196,20442.57,0,20527.8,27.764827134269431,3456.72,20.714686585715196,3371.49,-7.0501405485542357]
["GROSS PROFIT",6076.55,70.654271894330506,-1570.76,0,5613.54,81.647334317525647,7647.31,70.654271894330506,463.01,-10.993062423195141,null,91474.36,79.285313414284815,-20442.57,0,53406.75,72.235172865730561,111916.93,79.285313414284815,38067.61,7.0501405485542534]
[]
["LIQUOR"]
["LIQUOR SALES",34171.5,100,30848.81,100,34206.75,100,3322.69,0,-35.25,0,null,465333,100,401049.06,100,406272.75,100,64283.94,0,59060.25,0]
["COST OF LIQUOR",5831.53,17.065478542059903,5707.03,18.500000486242417,6277.21,18.350793337572263,124.5,-1.4345219441825137,-445.68,-1.2853147955123596,null,79282.2,17.037734267717955,74194.039999999994,18.499990998607501,75621.850000000006,18.613566871024457,5088.16,-1.4622567308895462,3660.35,-1.5758326033065018]
["GROSS PROFIT",28339.97,82.934521457940107,25141.78,81.499999513757572,27929.54,81.649206662427744,3198.19,1.434521944182535,410.43,1.2853147955123632,null,386050.8,82.962265732282034,326855.02,81.500009001392499,330650.90000000002,81.386433128975554,59195.78,1.4622567308895356,55399.9,1.5758326033064805]
[]
["BEER"]
["BEER SALES",13064.5,100,10803.91,100,12069.5,100,2260.59,0,995,0,null,178787.5,100,140455.97,100,179044.5,100,38331.53,0,-257,0]
["COST OF BEER",2769.84,21.201270618852615,2203.9899999999998,20.399929284860757,2415.75,20.015327892621897,565.85,0.80134133399185714,354.09,1.1859427262307172,null,36444.04,20.383997762707125,28652.959999999999,20.399958791356465,36376.68,20.317116694453055,7791.08,-1.5961028649339681E-2,67.36,6.6881068254069476E-2]
["GROSS PROFIT",10294.66,78.798729381147382,8599.92,79.600070715139253,9653.75,79.984672107378103,1694.74,-0.80134133399187135,640.91,-1.1859427262307207,null,142343.46,79.616002237292875,111803.01,79.600041208643532,142667.82,79.682883305546952,30540.45,1.5961028649343234E-2,-324.36,-6.6881068254076581E-2]
[]
["WINE"]
["WINE SALES",36806,100,42472.87,100,35299,100,-5666.87,0,1507,0,null,447888,100,552167.43000000005,100,462715,100,-104279.43,0,-14827,0]
["COST OF WINE",11443.12,31.090365701244366,12699.39,29.900004402810541,22.69,6.4279441343947419E-2,-1256.27,1.1903612984338245,11420.43,31.026086259900417,null,145910.35,32.577418908298505,165098.01999999999,29.89999247148641,137172.04,29.645038522632721,-19187.669999999998,2.6774264368120946,8738.31,2.932380385665784]
["GROSS PROFIT",25362.880000000001,68.909634298755634,29773.48,70.099995597189448,35276.31,99.935720558656044,-4410.6000000000004,-1.1903612984338139,-9913.43,-31.02608625990041,null,301977.65000000002,67.422581091701502,387069.41,70.100007528513572,325542.96000000002,70.354961477367283,-85091.76,-2.6774264368120697,-23565.31,-2.9323803856657804]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2264.46,6.6267503621438921,925.46,2.9999860610506532,549.66999999999996,1.6069050699057934,1339,3.6267643010932389,1714.79,5.0198452922380987,null,14581.1,3.1334764566450262,12031.41,2.9999845904139506,14091.61,3.4685097634532465,2549.69,0.13349186623107556,489.49,-0.3350333068082203]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2264.46,0,-925.46,0,-549.66999999999996,0,-1339,0,-1714.79,0,null,-14581.1,0,-12031.41,0,-14091.61,0,-2549.69,0,-489.49,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",84042,100,84125.59,100,81575.25,100,-83.59,0,2466.75,0,null,1092008.5,100,1093672.46,100,1048032.25,100,-1663.96,0,43976.25,0]
["COST OF BAR SALES",22308.95,26.545001308869377,21535.87,25.599665928048765,9265.32,11.358003806301543,773.08,0.94533538082061241,13043.63,15.186997502567834,null,276217.69,25.294463367272325,279976.43,25.599659883545023,263262.18,25.119664017972728,-3758.74,-0.30519651627269795,12955.51,0.1747993492995974]
["GROSS PROFIT",61733.05,73.454998691130626,62589.72,74.400334071951235,72309.929999999993,88.641996193698446,-856.67,-0.94533538082060886,-10576.88,-15.18699750256782,null,815790.81,74.705536632727672,813696.03,74.40034011645497,784770.07,74.880335982027262,2094.7800000000002,0.3051965162727015,31020.74,-0.17479934929959029]
[]
["ALL PRODUCTS"]
["GROSS SALES",279868.90000000002,103.4794324067783,258654.83,102.9999935091106,229646.1,103.56211938640037,21214.07,0.47943889766770553,50222.8,-8.2686979622067724E-2,null,3513068.09,103.91916078985327,3365076.67,103.07478368005766,3229191.16,103.27902428777679,147991.42000000001,0.84437710979560165,283876.93,0.64013650207647288]
["PROMO",9410.42,3.4794324067782973,7533.62,2.9999935091106003,7898.9,3.5621193864003691,1876.8,0.47943889766769709,1511.52,-8.2686979622071721E-2,null,132490.28,3.9191607898532586,100382.29,3.074783680057672,102524.17,3.2790242877768057,32107.99,0.84437710979558656,29966.11,0.6401365020764529]
["NET SALES",270458.48,100,251121.21,100,221747.20000000001,100,19337.27,0,48711.28,0,null,3380577.81,100,3264694.38,100,3126666.99,100,115883.43,0,253910.82,0]
[]
["COST OF SALES",71840.69,26.562557772268779,66302.58,26.402620471604131,45548.79,20.540863650138537,5538.11,0.15993730066464806,26291.9,6.021694122130242,null,885598.32,26.196655417317551,862591.04,26.421800621962049,824749.3,26.377906653883855,23007.279999999999,-0.22514520464449816,60849.02,-0.18125123656630393]
["COST TO GROSS",71840.69,25.669408069278148,66302.58,25.633613723741405,45548.79,19.834340753010828,5538.11,3.5794345536743322E-2,26291.9,5.8350673162673203,null,885598.32,25.208686461867014,862591.04,25.633622190248641,824749.3,25.540429758887363,23007.279999999999,-0.42493572838162663,60849.02,-0.3317432970203491]
["GROSS PROFIT",198617.79,73.437442227731225,184818.63,73.597379528395876,176198.41,79.459136349861453,13799.16,-0.15993730066465162,22419.38,-6.0216941221302278,null,2494979.4900000002,73.803344582682456,2402103.34,73.578199378037951,2301917.69,73.622093346116131,92876.15,0.22514520464450527,193061.8,0.18125123656632525]

{"sheet":"DF GRILLE - 8702","index":7,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8702 - DEL FRISCO'S GRILLE - DALLAS","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",204463,68.164660279365663,278193.53999999998,64.393181210207445,229431.61,64.947950568680511,-73730.539999999994,3.7714790691582181,-24968.61,3.2167097106851514,null,2753210.43,66.945541253453015,3187330.55,64.510130846231235,3112591.83,64.003236919871654,-434120.12,2.4354104072217808,-359381.4,2.9423043335813617]
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["Sales Growth %",null,null,null,null,null,null,-30.632083554251938,null,-15.212072979141404]
[]
["REWARD POINTS",-632.76,-0.21095195922182214,-1299.96,-0.30090044451075776,-1262.06,-0.35726642241977441,667.2,8.994848528893562E-2,629.29999999999995,0.14631446319795227,null,-9819.6200000000008,-0.23876844597135724,-14867,-0.30090136565563302,-13907.3,-0.28597139150613626,5047.38,6.2132919684275784E-2,4087.68,4.7202945534779023E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,525,1.0795408205814323E-2,0,0,-525,-1.0795408205814323E-2]
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[]
["PROMO",8352.4,2.78455519344514,12133.03,2.8084203515972486,8522.07,2.4124443057468636,-3780.63,-2.3865158152108545E-2,-169.67,0.37211088769827638,null,136052.25,3.3081712228585816,138762.34,2.8084870927269301,147538.85,3.0337944989836352,-2710.09,0.49968413013165147,-11486.6,0.27437672387494638]
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[]
["COST OF SALES",78728.58,26.246836395713952,114252.54,26.445921468724521,94795.46,26.834884915009454,-35523.96,-0.19908507301056844,-16066.88,-0.58804851929550139,null,1074891.19,26.136459356329762,1297156.46,26.253860919017054,1291486.68,26.556430291375037,-222265.27,-0.11740156268729152,-216595.49,-0.41997093504527427]
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[]
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[]
["BAR",2315.52,0.77195695147814902,3466.58,0.80240581474207096,2481.6,0.7024961997661856,-1151.06,-3.0448863263921933E-2,-166.08,6.946075171196342E-2,null,30142.42,0.73292640460791325,39645.449999999997,0.80240600302899823,34517.410000000003,0.70977053553801417,-9503.0300000000007,-6.9479598421084976E-2,-4374.99,2.3155869069899082E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,5834.58,0.11997461487520025,0,0,-5834.58,-0.11997461487520025]
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["OVERTIME",63.73,2.124655218598951E-2,200,4.6293800503208984E-2,404.96,0.11463687179936917,-136.27000000000001,-2.5047248317219474E-2,-341.23,-9.3390319613379652E-2,null,4697.8599999999997,0.11423056407386439,2400,4.8574916094270483E-2,2550.89,5.245314064405656E-2,2297.86,6.5655647979593917E-2,2146.9699999999998,6.1777423429807833E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10911.33,0.22436621222542474,0,0,-10911.33,-0.22436621222542474]
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["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["TOTAL FOH",17372.080000000002,5.7915707563029137,24986.07,5.7835006996960745,19277.650000000001,5.4571550070207158,-7613.99,8.0700566068392376E-3,-1905.57,0.33441574928219797,null,218544.69,5.3140117445066117,284380.94,5.7557417913790703,247271.37,5.0845626224018083,-65836.25,-0.44173004687245854,-28726.68,0.22944912210480339]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",336.77,0.11227367612860015,300,6.944070075481347E-2,1259.19,0.35645397718551874,36.770000000000003,4.2832975373786678E-2,-922.42,-0.2441803010569186,null,14648.73,0.35619041241453331,3600,7.2862374141405714E-2,14410.1,0.29631030816496184,11048.73,0.28332803827312758,238.63,5.9880104249571464E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",14330.72,4.7776304776840357,17332.919999999998,4.0120337030904052,11292.67,3.1967511928649301,-3002.2,0.76559677459363051,3038.05,1.5808792848191056,null,196573.09,4.7797624774775134,198227.51,4.012035277427568,168618.05,3.4672393916541138,-1654.42,0.76772720004994532,27955.040000000001,1.3125230858233996]
["PREP",1478.81,0.49301135788738665,3249.92,0.75225574065694478,3681.95,1.0422936342396465,-1771.11,-0.25924438276955813,-2203.14,-0.54928227635225979,null,40809.699999999997,0.99230608206400017,37167.599999999999,0.7522554380939197,29326.74,0.60303643742053936,3642.1,0.24005064397008047,11482.96,0.38926964464346081]
["PANTRY",6592.39,2.1977962994727038,6066.52,1.404211333143637,6085.63,1.7227320874367715,525.87,0.79358496632906683,506.76,0.4750642120359323,null,50814.94,1.2355879612375795,69379.58,1.4042113654815527,84694.91,1.7415545264851535,-18564.64,-0.16862340424397315,-33879.97,-0.505966565247574]
["DMO",4579.99,1.5268946578740012,7366.49,1.7051140923444195,5534.24,1.566643523772572,-2786.5,-0.17821943447041821,-954.25,-3.974886589857074E-2,null,54944.25,1.3359939781337511,84246.65,1.7051141479055718,67634.92,1.3907553721287527,-29302.400000000001,-0.36912016977182072,-12690.67,-5.4761393995001573E-2]
["CLEANING",339.92,0.11332383522770367,0,0,0,0,339.92,0.11332383522770367,339.92,0.11332383522770367,null,7715.26,0.1875999927150922,0,0,5495.88,0.11301003438127775,7715.26,0.1875999927150922,2219.38,7.4589958333814446E-2]
["TOTAL BOH",27658.6,9.2209303042744306,34315.85,7.9430555699902188,27853.68,7.8848744154994392,-6657.25,1.2778747342842118,-195.08,1.3360558887749914,null,365505.97,8.8874409040424691,392621.34,7.9464786030500179,370180.6,7.6119060702347987,-27115.37,0.94096230099245126,-4674.63,1.2755348338076704]
["TOTAL HOURLY",45030.68,15.012501060577343,59301.919999999998,13.726556269686293,47131.33,13.342029422520154,-14271.24,1.2859447908910493,-2100.65,1.6704716380571885,null,584050.66,14.201452648549081,677002.28,13.702220394429087,617451.97,12.696468692636605,-92951.62,0.49923225411999361,-33401.31,1.5049839559124756]
["TOTAL DIRECT",75231.47,25.080956431566047,99817.69,23.104701137755793,79704.41,22.562880854934704,-24586.22,1.9762552938102544,-4472.9399999999996,2.5180755766313432,null,980908.61,23.851230948817175,1149916,23.273780506441305,1028620.65,21.151199629866785,-169007.39,0.57745044237586995,-47712.04,2.7000313189503906]
[]
["DIRECT TO GROSS",75231.47,24.351505347111253,99817.69,22.407965603268629,79704.41,21.954796500902066,-24586.22,1.9435397438426243,-4472.9399999999996,2.3967088462091866,null,980908.61,23.034221025845497,1149916,22.57193147434403,1028620.65,20.473729949224417,-169007.39,0.46228955150146689,-47712.04,2.56049107662108]
[]
["UNIT INCENTIVE",1915.91,0.63873343478203615,2000,0.46293800503208982,1764.58,0.49952077054457433,-84.09,0.17579542974994633,151.33000000000001,0.13921266423746181,null,24506.94,0.59589719147108478,24000,0.48574916094270482,26329,0.54139486219216248,506.94,0.11014803052837996,-1822.06,5.450232927892229E-2]
["PAYROLL TAXES",9986.74,3.3294177401209617,14963.2,3.4635169784480837,11656.91,3.2998609671246153,-4976.46,-0.13409923832712201,-1670.17,2.9556772996346403E-2,null,145514.13,3.5382410609549102,174510.78,3.5320193733523726,171487.93,3.5262518223240233,-28996.65,6.2216876025376067E-3,-25973.8,1.1989238630886856E-2]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["RETIREMENT PLAN EXP",622.66999999999996,0.20758811626628101,998.17,0.23104541424144054,717.49,0.20310847774429419,-375.5,-2.3457297975159525E-2,-94.82,4.4796385219868229E-3,null,3606.45,8.7692442474698748E-2,11499.11,0.23273679308699444,10985.74,0.22589628141512882,-7892.66,-0.1450443506122957,-7379.29,-0.13820383894043009]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",38.32,1.2775268786554498E-2,399.27,9.2418628634581251E-2,310.64,8.7936581034561534E-2,-360.95,-7.9643359848026757E-2,-272.32,-7.5161312248007039E-2,null,4642.3999999999996,0.11288202940413467,4599.62,9.3094231485636836E-2,4120.2700000000004,8.47238029869916E-2,42.78,1.9787797918497829E-2,522.13,2.8158226417143065E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["STOCK COMPENSTATION EXPENSE",0,0,520.83000000000004,0.1205560005804317,0,0,-520.83000000000004,-0.1205560005804317,0,0,null,4481.59,0.1089718624326374,6249.96,0.12649636774689446,8442.0400000000009,0.17359098645678619,-1768.37,-1.7524505314257061E-2,-3960.45,-6.4619124024148794E-2]
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["TOTAL LABOR",96000.34,32.004962085089225,130566.82,30.222171587091985,102441.27,28.999275819721852,-34566.480000000003,1.7827904979972402,-6440.93,3.0056862653673733,null,1287145.98,31.297529373120309,1513187.39,30.626229376732557,1388832.17,28.558114675270307,-226041.41,0.67129999638775217,-101686.19,2.7394146978500018]
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[]
["PRINT MEDIA",0,0,1000,0.23146900251604491,0,0,-1000,-0.23146900251604491,0,0,null,1132.01,2.7525328732072737E-2,12000,0.24287458047135241,3209.07,6.5987086878157269E-2,-10867.99,-0.21534925173927966,-2077.06,-3.8461758146084532E-2]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.8607667394943668E-2,1000,0.23146900251604491,98.65,2.7926035665270073E-2,-914.19,-0.20286133512110124,-12.84,6.8163172967359437E-4,null,3776.7,9.183214726232021E-2,12000,0.24287458047135241,14219.81,0.29239743535070584,-8223.2999999999993,-0.15104243320903221,-10443.11,-0.20056528808838564]
["WEBSITE - DEVELOPMENT & CREATIVE",41.08,1.3695408187673765E-2,49,1.13419811232862E-2,31.84,9.0133297068646628E-3,-7.92,2.3534270643875647E-3,9.24,4.6820784808091018E-3,null,1393.96,3.3894759975053326E-2,843,1.7061939278112507E-2,407.99,8.3893687502670216E-3,550.96,1.6832820696940819E-2,985.97,2.5505391224786303E-2]
["BROADCAST MEDIA",0,0,730.76,0.16914828827862499,0,0,-730.76,-0.16914828827862499,0,0,null,17005.61,0.41349900225212094,12269.12,0.24832144772938994,30953.7,0.63649109901012346,4736.49,0.165177554522731,-13948.09,-0.22299209675800252]
["REWARDS PROGRAM",-3.98,-1.3268676871212657E-3,40,9.2587601006417965E-3,-7.97,-2.256163246347719E-3,-43.98,-1.0585627787763062E-2,3.99,9.2929555922645324E-4,null,310.07,7.539490534495096E-3,480,9.7149832188540963E-3,334.51,6.8784228550989503E-3,-169.93,-2.1754926843590002E-3,-24.44,6.6106767939614567E-4]
["OUTDOOR ADVERT",0,0,1500,0.34720350377406739,0,0,-1500,-0.34720350377406739,0,0,null,5426.47,0.1319470416380869,10000,0.20239548372612701,29077.47,0.59791077760441869,-4573.53,-7.0448442088040103E-2,-23651,-0.46596373596633178]
["PRINT PRODUCTION",2934.67,0.97837155662416198,1000,0.23146900251604491,611.28,0.17304234243757008,1934.67,0.74690255410811712,2323.39,0.80532921418659187,null,18287.59,0.44467091851429408,12000,0.24287458047135241,5527.26,0.11365529135175099,6287.59,0.20179633804294167,12760.33,0.33101562716254307]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,5357.68,0.13027438206486822,0,0,0,0,5357.68,0.13027438206486822,5357.68,0.13027438206486822]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",1550,0.51674495352712602,1750,0.4050707544030786,490.2,0.13876677833872669,-200,0.11167419912404741,1059.8,0.37797817518839932,null,17950,0.43646226688872508,21000,0.42503051582486673,19514.16,0.40126347236871163,-3050,1.1431751063858353E-2,-1564.16,3.5198794520013454E-2]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,100.49,2.4434592311781602E-3,0,0,355.17,7.3032478713506164E-3,100.49,2.4434592311781602E-3,-254.68,-4.8597886401724561E-3]
["BENEFITS & PARTIES",0,0,500,0.11573450125802245,353.91,0.10018553758029125,-500,-0.11573450125802245,-353.91,-0.10018553758029125,null,2143.75,5.2126238698757904E-2,6000,0.1214372902356762,1689.59,3.474250238183204E-2,-3856.25,-6.93110515369183E-2,454.16,1.7383736316925864E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",-1016.15,-0.33876799001715424,0,0,0,0,-1016.15,-0.33876799001715424,-1016.15,-0.33876799001715424,null,6481.02,0.15758889587471669,0,0,0,0,6481.02,0.15758889587471669,6481.02,0.15758889587471669]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-146.81,-4.8944081695043468E-2,6800,1.5739892171091057,3607.98,1.0213540614250494,-6946.81,-1.6229332988041492,-3754.79,-1.0702981431200929,null,30841.7,0.74992971012267362,79300,1.6049961859481872,45653.29,0.93875409807318289,-48458.3,-0.85506647582551354,-14811.59,-0.18882438795050926]
["TOTAL ADVERTISING",3444.62,1.1483806463345865,14369.76,3.3261540135949619,5185.8900000000003,1.4680319219074245,-10925.14,-2.1777733672603752,-1741.27,-0.31965127557283801,null,110207.05,2.6797336417893631,165892.12,3.3575815873752712,150942.01999999999,3.1037728024955991,-55685.07,-0.67784794558590811,-40734.97,-0.42403916070623593]
[]
["CASH OVER/SHORT",67.099999999999994,2.2370055730109778E-2,0,0,-0.69,-1.9532655457715507E-4,67.099999999999994,2.2370055730109778E-2,67.790000000000006,2.2565382284686932E-2,null,381.6,9.278774431461698E-3,0,0,883.68,1.8170831092026669E-2,381.6,9.278774431461698E-3,-502.08,-8.8920566605649714E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["PAIDOUT REGISTER",-672.16,-0.22408728255664065,0,0,-849.59,-0.24050360507710897,-672.16,-0.22408728255664065,177.43,1.6416322520468318E-2,null,-16353.3,-0.39763779326525833,0,0,-12032.05,-0.24741122152908229,-16353.3,-0.39763779326525833,-4321.25,-0.15022657173617604]
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["CLEANING/JANITORIAL",1469.39,0.48987088210530572,2376.12,0.54999812625842459,1460.93,0.41356293243246844,-906.73,-6.0127244153118875E-2,8.4600000000000009,7.6307949672837272E-2,null,20300.89,0.49362520720103892,27174.47,0.5499990000651126,19128.63,0.39333594146283057,-6873.58,-5.637379286407368E-2,1172.26,0.10028926573820834]
["LINEN SERVICE",1243.24,0.41447612646649301,1944.1,0.44999888779144293,1001.94,0.28363114216381852,-700.86,-3.5522761324949914E-2,241.3,0.13084498430267449,null,15965.39,0.38820558836560343,22233.64,0.44999883227925658,18447.54,0.37933090417731041,-6268.25,-6.1793243913653151E-2,-2482.15,8.8746841882930139E-3]
["OPS SUPPLIES",3910.34,1.3036441687582336,5400.29,1.2499997395973721,4280.4799999999996,1.2117266816469865,-1489.95,5.364442916086154E-2,-370.14,9.1917487111247143E-2,null,54515.46,1.3255677577761344,61760.21,1.2499987577977185,54359.98,1.1177869983998143,-7244.75,7.5568999978415929E-2,155.47999999999999,0.20778075937632012]
["MENU PRINTING",0,0,200,4.6293800503208984E-2,-62.8,-1.7777547286152665E-2,-200,-4.6293800503208984E-2,62.8,1.7777547286152665E-2,null,2300.0300000000002,5.5926256697051493E-2,2400,4.8574916094270483E-2,2401.42,4.9379636521155491E-2,-99.97,7.3513406027810105E-3,-101.39,6.5466201758960021E-3]
["SMALLWARES",1067.75,0.35597059621199278,1944.1,0.44999888779144293,972.35,0.27525474687405327,-876.35,-9.4028291579450141E-2,95.4,8.0715849337939516E-2,null,19019.28,0.46246228765411646,22233.64,0.44999883227925658,14687.04,0.30200493740023471,-3214.36,1.2463455374859878E-2,4332.24,0.16045735025388175]
["BLDG MAINTENANCE",4831.93,1.6108873827718233,3912.05,0.90551831129289351,2858.29,0.80913034446715459,919.88,0.7053690714789298,1973.64,0.80175703830466871,null,41535.9,1.0099639594018603,46944.6,0.95013750253295415,57401.18,1.1803222278008094,-5408.7,5.9826456868906197E-2,-15865.28,-0.17035826839894908]
["CABLE SERVICE",1084.1600000000001,0.36144142504256066,1200,0.27776280301925388,1332.99,0.37734542606637966,-115.84,8.3678622023306781E-2,-248.83,-1.5904001023819003E-2,null,13552.49,0.329534847208177,14400,0.29144949656562286,14510.26,0.29836986642380825,-847.51,3.8085350642554139E-2,-957.77,3.1164980784368745E-2]
["BUILDING SECURITY",739.15,0.24642066606424207,300,6.944070075481347E-2,549.74,0.1556214784249931,439.15,0.17697996530942861,189.41,9.0799187639248963E-2,null,3964.86,9.6407341698965476E-2,3600,7.2862374141405714E-2,3695.78,7.5995149978827545E-2,364.86,2.3544967557559762E-2,269.08,2.0412191720137932E-2]
["VALET PARKING",2273.25,0.75786481651970272,2273,0.5261290427189701,2273.25,0.64351607274277933,0.25,0.23173577380073263,0,0.11434874377692339,null,27279,0.66330106843774539,27276,0.55205392141138399,48581.56,0.99896718376240157,3,0.1112471470263614,-21302.560000000001,-0.33566611532465618]
["EQUIPMENT MAINTENANCE",1283.76,0.42798483970321505,2388.46,0.55285445374947262,1601.48,0.45335010235394541,-1104.7,-0.12486961404625757,-317.72000000000003,-2.5365262650730358E-2,null,29545.41,0.71840983981932061,28661.52,0.58009622047260645,27328,0.56193698180665486,883.89,0.13831361934671416,2217.41,0.15647285801266575]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",1945.22,0.6485049151613137,2200,0.50923180553529879,1826.17,0.51695578865530911,-254.78,0.13927310962601491,119.05,0.13154912650600459,null,26082.25,0.63420155769127851,26400,0.53432407703697526,26434.66,0.54356751520364122,-317.75,9.9877480654303241E-2,-352.41,9.063404248763729E-2]
["POS MAINT FEES",298.06,9.9368387644061404E-2,400,9.2587601006417969E-2,213.56,6.0454984051445275E-2,-101.94,6.780786637643435E-3,84.5,3.8913403592616129E-2,null,9389.39,0.22830721137060311,4800,9.7149832188540966E-2,5792.82,0.11911591726248633,4589.3900000000003,0.13115737918206216,3596.57,0.10919129410811679]
["EQUIP RENT EXP/(INC)",782.82,0.26097953840006766,850,0.19674865213863821,784.91,0.22219386370022431,-67.180000000000007,6.4230886261429448E-2,-2.09,3.8785674699843342E-2,null,10830.7,0.26335330774327098,10200,0.20644339340064954,11434.68,0.23512769200544936,630.70000000000005,5.6909914342621437E-2,-603.98,2.8225615737821619E-2]
["WATER SEWER",549.16999999999996,0.18308440395386566,520,0.12036388130834336,415.21,0.11753846192171094,29.17,6.2720522645522303E-2,133.96,6.5545942032154719E-2,null,6909.05,0.1679966364928995,6542,0.13240712545363229,5731.42,0.11785336856946348,367.05,3.5589511039267219E-2,1177.6300000000001,5.0143267923436027E-2]
["ELECTRIC",4715.1000000000004,1.5719381486295174,4809,1.11313443309966,4620.16,1.3078839628915779,-93.9,0.45880371552985744,94.94,0.26405418573793948,null,60359.4,1.4676657689160619,63235,1.2798478413421641,58589.33,1.2047537787717395,-2875.6,0.18781792757389781,1770.07,0.26291199014432243]
["GAS",590.91,0.19699984547658969,2226,0.51524999960071605,1782.32,0.50454264457094933,-1635.09,-0.31825015412412638,-1191.4100000000001,-0.30754279909435966,null,13847.57,0.3367098491977884,21413,0.43338944930275575,18746.36,0.38547544490123697,-7565.43,-9.6679600104967345E-2,-4898.79,-4.8765595703448572E-2]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",-57.23,-1.9079557219585434E-2,0,0,0,0,-57.23,-1.9079557219585434E-2,-57.23,-1.9079557219585434E-2,null,99.62,2.4223047926158659E-3,0,0,839.48,1.7261960534508587E-2,99.62,2.4223047926158659E-3,-739.86,-1.4839655741892721E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,324.2,6.6664216006190541E-3,0,0,-324.2,-6.6664216006190541E-3]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,7771,0.18895533570987647,10000,0.20239548372612701,8666,0.17819620478397508,-2229,-1.3440148016250542E-2,-895,1.0759130925901389E-2]
["RECRUITMENT",887.47,0.29586815735917327,400,9.2587601006417969E-2,12997.67,3.6794059400447123,487.47,0.2032805563527553,-12110.2,-3.3835377826855391,null,5774.85,0.14041805693272166,4800,9.7149832188540966E-2,21269.200000000001,0.43735180230686854,974.85,4.3268224744180697E-2,-15494.35,-0.29693374537414685]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,3789.94,9.2154083775613072E-2,0,0,0,0,3789.94,9.2154083775613072E-2,3789.94,9.2154083775613072E-2]
["RETURNED CHKS/CC'S",267.89999999999998,8.9313530999946489E-2,150,3.4720350377406735E-2,342.15,9.6856493693584941E-2,117.9,5.4593180622539754E-2,-74.25,-7.5429626936384525E-3,null,8482.89,0.20626525900655693,1800,3.6431187070702857E-2,2031.26,4.1768154042176001E-2,6682.89,0.16983407193585406,6451.63,0.16449710496438091]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,4048.44,9.8439626727743174E-2,0,0,100,2.0562682296789187E-3,4048.44,9.8439626727743174E-2,3948.44,9.6383358498064259E-2]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,2500,5.0598870931531752E-2,2750,5.654737631617026E-2,-2500,-5.0598870931531752E-2,-2750,-5.654737631617026E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,-18.12,-4.4059589281469067E-4,0,0,-123.68,-2.5431925464668866E-3,-18.12,-4.4059589281469067E-4,105.56,2.1025966536521957E-3]
["TOTAL OPER",28294.52,9.4329357564337659,34357.160000000003,7.9526175544841591,39600.36,11.210147650456506,-6062.64,1.4803182019496068,-11305.84,-1.7772118940227397,null,392874.52,9.552919420725333,418255.67,8.4653058650845345,430434.41,8.8508860224358976,-25381.15,1.0876135556407984,-37559.89,0.70203339828943534]
["PROFIT FROM OPS",93486.49,31.166885116428478,138477.01,32.053135376104379,111231.6,31.487659692904764,-44990.52,-0.88625025967590076,-17745.11,-0.32077457647628549,null,1247493.3600000001,30.333358208035232,1546330.07,31.297022251790587,1601483.49,32.93079620842316,-298836.71000000002,-0.96366404375535453,-353990.13,-2.5974380003879283]
[]
["OFFICE SUPPLIES",375.42,0.12515896158267978,450,0.10416105113222021,535.04,0.15146017356661023,-74.58,2.0997910450459567E-2,-159.62,-2.6301211983930456E-2,null,4201.08,0.10215113650032787,5400,0.10929356121210858,5005.97,0.10293617069725776,-1198.92,-7.1424247117807121E-3,-804.89,-7.8503419692989296E-4]
["POSTAGE/SHIPPING",120.41,4.0142748293033062E-2,400,9.2587601006417969E-2,121.49,3.4391627703737056E-2,-279.58999999999997,-5.2444852713384907E-2,-1.08,5.7511205892960063E-3,null,2347.73,5.7086103500984198E-2,4800,9.7149832188540966E-2,2615.62,5.3784163069127727E-2,-2452.27,-4.0063728687556768E-2,-267.89,3.3019404318564705E-3]
["BANK CHARGES",109.71,3.6575541194490968E-2,150,3.4720350377406735E-2,71.52,2.0246022004866856E-2,-40.29,1.8551908170842332E-3,38.19,1.6329519189624112E-2,null,1230.4100000000001,2.9917968679808147E-2,1800,3.6431187070702857E-2,973.6,2.001982748415395E-2,-569.59,-6.5132183908947101E-3,256.81,9.8981411956541969E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",151.85,5.0624336253609084E-2,134.81,3.1204336229188015E-2,80.510000000000005,2.2790928853632979E-2,17.04,1.9420000024421069E-2,71.34,2.7833407399976105E-2,null,1621.68,3.9431873480117417E-2,1541.79,3.1205133285410538E-2,1564.95,3.2179569660360237E-2,79.89,8.2267401947068788E-3,56.73,7.2523038197571804E-3]
["MC/VISA FEES",5411.17,1.8039966388241151,7085.88,1.6401615755483923,6350.1,1.7975987742324531,-1674.71,0.16383506327572284,-938.93,6.397864591662028E-3,null,72753.11,1.7690243628860598,81037.460000000006,1.6401615916636672,81331.69,1.6723977021309462,-8284.35,0.12886277122239265,-8578.58,9.6626660755113614E-2]
["AMEX FEES",2555.13,0.85183905361662304,4342.58,1.0051726609461262,3242.97,0.91802631405373414,-1787.45,-0.15333360732950319,-687.84,-6.6187260437111095E-2,null,36141.14,0.87878796057619923,49663.79,1.0051726800722789,46077.05,0.94746774032327019,-13522.65,-0.12638471949607966,-9935.91,-6.8679779747070957E-2]
["PERS PROP TAX",2303.34,0.7678963362949488,1444,0.33424123963316887,1401.56,0.39675635627993838,859.34,0.43365509666177993,901.78,0.37113998001501042,null,27739.87,0.67450732832303828,17328,0.35071089420063289,16868.740000000002,0.34686654136713962,10411.870000000001,0.32379643412240539,10871.13,0.32764078695589866]
["LICENSE AND FEES",401.17,0.13374359548804979,1000,0.23146900251604491,599.08000000000004,0.16958874248707548,-598.83000000000004,-9.772540702799512E-2,-197.91,-3.584514699902569E-2,null,9954.94,0.2420588122084259,12000,0.24287458047135241,17272.82,0.35517551002962622,-2045.06,-8.1576826292650839E-4,-7317.88,-0.11311669782120032]
["SALES TAX",-102.81,-3.4275192691692796E-2,0,0,0,0,-102.81,-3.4275192691692796E-2,-102.81,-3.4275192691692796E-2,null,-4457.97,-0.10839753158339441,0,0,-1205.54,-2.4789136016071238E-2,-4457.97,-0.10839753158339441,-3252.43,-8.3608395567323163E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,-2130.13,-5.1795062315748187E-2,0,0,0,0,-2130.13,-5.1795062315748187E-2,-2130.13,-5.1795062315748187E-2]
["CONSUMPTION TAX",75.95,2.5320502722829177E-2,129.99,3.0088655637060681E-2,510.84,0.14460959005825202,-54.04,-4.7681529142315042E-3,-434.89,-0.11928908733542284,null,12090.09,0.29397593806622313,1486.64,3.0088922192660947E-2,1636.68,3.3654530861508929E-2,10603.45,0.26388701587356217,10453.41,0.26032140720471419]
["PRO FEES",0,0,40,9.2587601006417965E-3,0,0,-40,-9.2587601006417965E-3,0,0,null,387.51,9.4224787210055623E-3,480,9.7149832188540963E-3,78.03,1.6045060996184601E-3,-92.49,-2.9250449784853395E-4,309.48,7.8179726213871027E-3]
["DUES/SUBS",1591.73,0.5306570612114403,100,2.3146900251604492E-2,0,0,1491.73,0.50751016095983581,1591.73,0.5306570612114403,null,2616.92,6.3631578577517681E-2,1200,2.4287458047135242E-2,1250,2.5703352870986483E-2,1416.92,3.9344120530382443E-2,1366.92,3.7928225706531198E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",12993.07,4.3316795827901258,15277.26,3.5362121333782728,12913.11,3.6554685292403,-2284.19,0.79546744941185299,79.959999999999994,0.6762110535498258,null,164496.38,3.999802947620565,176737.68,3.5770908236233439,173469.61,3.5670004785779237,-12241.3,0.42271212399722113,-8973.23,0.4328024690426413]
[]
["REAL ESTATE RENT",18575.080000000002,6.1926315170081612,18575,4.2995367217355343,18575.080000000002,5.2582701121666995,0.08,1.8930947952726269,0,0.93436140484146168,null,224160.41,5.4505604844181637,222900,4.511395332255371,218338.69,4.4896291155671415,1260.4100000000001,0.93916515216279262,5821.72,0.96093136885102215]
["RE - RENT STR-LINE ADJ",1801.87,0.60071434155607906,1659,0.38400707517411853,1801.86,0.51007406613100381,142.87,0.21670726638196053,0.01,9.0640275425075245E-2,null,21622.42,0.52575879937716463,19908,0.40292892900197369,21622.32,0.44461289667951071,1714.42,0.12282987037519094,0.1,8.1145902697653927E-2]
["PARKING LOT RENT",422.18,0.14074798998714974,400,9.2587601006417969E-2,422.18,0.11951154320490337,22.18,4.8160388980731772E-2,0,2.1236446782246371E-2,null,5066.16,0.12318594306523582,4800,9.7149832188540966E-2,1582.02,3.2530574647166431E-2,266.16000000000003,2.6036110876694857E-2,3484.14,9.0655368418069399E-2]
["REAL ESTATE RENT OR",-489,-0.16302469824178364,7424.31,1.7184976300698978,2675,0.75724425144042007,-7913.31,-1.8815223283116813,-3164,-0.92026894968220374,null,25105.58,0.61045339043767344,74440.34,1.5066388623037361,68068.55,1.3996719680531096,-49334.76,-0.89618547186606268,-42962.97,-0.78921857761543612]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE CAM",8082.81,2.6946782437539287,8539.93,1.9767290786568477,8455.3799999999992,2.3935655696240365,-457.12,0.71794916509708107,-372.57,0.30111267412989218,null,95330.7,2.3180085474144279,102479.16,2.0741319160047169,89917.17,1.8489381997363836,-7148.46,0.24387663140971094,5413.53,0.46907034767804423]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",28392.94,9.4657473940635342,36598.239999999998,8.4713581066428159,31929.5,9.0386655425670615,-8205.2999999999993,0.9943892874207183,-3536.56,0.42708185149647271,null,371285.27,9.0279671647126651,424527.5,8.5922448717543389,399528.75,8.2153827546833114,-53242.23,0.43572229295832621,-28243.48,0.81258441002935378]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",825.99,0.27537171881540057,723,0.16735208881910049,639.99,0.18116962559975866,102.99,0.10801962999630008,186,9.4202093215641908E-2,null,9370.2099999999991,0.2278408411043677,8550,0.17304813858583859,8636.83,0.17759639134137775,820.21,5.4792702518529107E-2,733.38,5.0244449762989946E-2]
["GEN LIAB INS",496.62,0.16556508311009119,295.93,6.8498621914573177E-2,516.52,0.14621749560897412,200.69,9.7066461195518011E-2,-19.899999999999999,1.9347587501117064E-2,null,6236.69,0.15164790280123913,3326.14,6.7319571424082E-2,5167.47,0.10625704388818923,2910.55,8.4328331377157131E-2,1069.22,4.5390858913049906E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1322.61,0.44093680192549167,1018.93,0.23585071073367364,1156.51,0.32738712120873281,303.68,0.20508609119181803,166.1,0.11354968071675886,null,15606.9,0.37948874390560683,11876.14,0.24036771000992058,13804.3,0.28385343522956696,3730.76,0.13912103389568625,1802.6,9.5635308676039865E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,491.1,1.0098333275953169E-2,0,0,-491.1,-1.0098333275953169E-2]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,491.1,1.0098333275953169E-2,0,0,-491.1,-1.0098333275953169E-2]
["EBITDA",50777.87,16.928521337649322,85582.58,19.809714425349618,65232.480000000003,18.466138499888665,-34804.71,-2.8811930877002965,-14454.61,-1.5376171622393429,null,696104.81,16.926099351796392,933188.75,18.88731884640298,1014189.73,20.854461206656406,-237083.94,-1.9612194946065884,-318084.92,-3.9283618548600145]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",13588.85,4.5303030075723143,12228.7,2.8305649910679587,12253.12,3.4686372643774361,1360.15,1.6997380165043556,1335.73,1.0616657431948782,null,156665.04,3.809380417861437,146744.23000000001,2.970036941486804,146880.63,3.0202597302422429,9920.81,0.83934347637463302,9784.41,0.78912068761919407]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9381.68,3.1277005132944313,9118.1,2.1105575118415496,8403.68,2.3789302321289085,263.58,1.0171430014528817,978,0.7487702811655228,null,105480.43,2.5648037654706113,109416.93,2.2145492475177777,100107.27,2.0584739886088954,-3936.5,0.35025451795283358,5373.16,0.50632977686171587]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1485.98,0.49540172002725086,2400,0.55552560603850776,2551.5100000000002,0.72228645981037243,-914.02,-6.01238860112569E-2,-1065.53,-0.22688473978312157,null,17796.439999999999,0.43272838690524684,28800,0.58289899313124571,30350.62,0.62409015657057576,-11003.56,-0.15017060622599887,-12554.18,-0.19136176966532892]
["DEPR - OFFICE",74.989999999999995,2.5000454235483343E-2,74.989999999999995,1.7357860498678209E-2,87.3,2.4713055383457447E-2,0,7.6425937368051339E-3,-12.31,2.8739885202589549E-4,null,936.75,2.2777494624401848E-2,936.75,1.8959396938044947E-2,1047.52,2.1539820959532607E-2,0,3.8180976863569013E-3,-110.77,1.2376736648692412E-3]
["DEPR - F/D",8289.9,2.7637187033835624,7851.08,1.81728165627367,8819.91,2.4967574376530375,438.82,0.9464370471098924,-530.01,0.26696126573052492,null,98962.91,2.4063273557941436,94213.29,1.9068344402979882,95439.24,1.9624867707670146,4749.62,0.49949291549615538,3523.67,0.44384058502712898]
["AMORT - LIQUOR LIC",64.87,2.1626609764712691E-2,64.87,1.5015394193215834E-2,64.87,1.8363526949884131E-2,0,6.6112155714968569E-3,0,3.2630828148285593E-3,null,778.45,1.8928359423929137E-2,778.45,1.5755476430660355E-2,778.45,1.6007020033935542E-2,0,3.1728829932687816E-3,0,2.9213393899935949E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",32886.269999999997,10.963751008277752,31737.74,7.3463030199135808,32180.39,9.1096879763030945,1148.53,3.6174479883641713,705.88,1.8540630319746576,null,380620.02,9.254945780079769,380889.65,7.7090344958025216,374603.73,7.7028574871821966,-269.63,1.5459112842772473,6016.29,1.5520882928975723]
["REST OPER INC",17891.599999999999,5.7912917701644755,53844.84,12.087570075339379,33052.089999999997,9.1042880799130206,-35953.24,-6.2962783051749032,-15160.49,-3.3129963097485451,null,315484.78999999998,7.4083827066748364,552299.1,10.841189650845697,639586,12.730359869116617,-236814.31,-3.4328069441708609,-324101.21000000002,-5.3219771624417804]
[]
["DISTRICT",2827.44,0.94262280735531445,0,0,1978.44,0.56006067918496627,2827.44,0.94262280735531445,849,0.38256212817034818,null,29544.16,0.71837944551104149,0,0,47716.77,0.98118478173896129,29544.16,0.71837944551104149,-18172.61,-0.26280533622791979]
["CORP G&A",22783.78,7.5957440885627499,0,0,24899.11,7.048488939619693,22783.78,7.5957440885627499,-2115.33,0.54725514894305682,null,273728.09999999998,6.6558210048547961,0,0,304854.78999999998,6.2686321934243852,273728.09999999998,6.6558210048547961,-31126.69,0.38718881143041095]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",25611.22,8.5383668959180667,0,0,26877.55,7.6085496188046582,25611.22,8.5383668959180667,-1266.33,0.92981727711340856,null,303272.26,7.3742004503658389,0,0,352571.56,7.2498169751633466,303272.26,7.3742004503658389,-49299.3,0.12438347520249238]
["INCOME FROM OPS",-7719.62,-2.4987464382613682,53844.84,12.087570075339379,6174.54,1.7007938354562797,-61564.46,-14.586316513600746,-13894.16,-4.1995402737176484,null,12212.53,0.2867811663971111,552299.1,10.841189650845697,287014.44,5.7127534199200403,-540086.56999999995,-10.554408484448587,-274801.90999999997,-5.4259722535229296]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,712.08,1.4642274809897646E-2,0,0,-712.08,-1.4642274809897646E-2]
["PRE-TAX INC",-7719.62,-2.4987464382613682,53844.84,12.087570075339379,6174.54,1.7007938354562797,-61564.46,-14.586316513600746,-13894.16,-4.1995402737176484,null,12212.53,0.2867811663971111,552299.1,10.841189650845697,286302.36,5.6985801349269334,-540086.56999999995,-10.554408484448587,-274089.83,-5.4117989685298227]
[]
["TAXES",0,0,16691.900000000001,3.8636574430975705,1719.9,0.48687266843079569,-16691.900000000001,-3.8636574430975705,-1719.9,-0.48687266843079569,null,11123.59,0.27047505890477735,171212.73,3.4652683308420777,76268.58,1.5682865797672498,-160089.14000000001,-3.1947932719373004,-65144.99,-1.2978115208624725]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-7719.62,-2.4987464382613682,37152.94,8.3404234417797412,4454.6400000000003,1.2270427029668545,-44872.56,-10.839169880041108,-12174.26,-3.7257891412282227,null,1088.94,2.5571071951223059E-2,381086.37,7.4804206824207302,210033.78,4.1805255338154188,-379997.43,-7.4548496104695072,-208944.84,-4.1549544618641958]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-7719.62,-2.4987464382613682,37152.94,8.3404234417797412,4454.6400000000003,1.2270427029668545,-44872.56,-10.839169880041108,-12174.26,-3.7257891412282227,null,1088.94,2.5571071951223059E-2,381086.37,7.4804206824207302,210033.78,4.1805255338154188,-379997.43,-7.4548496104695072,-208944.84,-4.1549544618641958]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",212815.4,70.799882975729972,290326.57,66.999998269190499,237953.68,67.348130333584464,-77511.17,3.7998847065394727,-25138.28,3.4517526421455074,null,2889262.68,70.28701830049171,3326092.89,67.116662983458468,3260130.68,67.040976255488388,-436830.21,3.1703553170332412,-370868,3.2460420450033212]
["BAR SALES",96124.22,31.978811341347118,155129.71,35.799996884542892,123887.3,35.063874730056199,-59005.49,-3.8211855431957744,-27763.08,-3.0850633887090808,null,1357452.88,33.022721014281458,1768358.16,35.683398685467473,1748477.31,35.955499128326423,-410905.28,-2.6606776711860149,-391024.43,-2.9327781140449645]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0.01,2.4326974070938992E-7,0,0,1823.47,3.7497640730338885E-2,0.01,2.4326974070938992E-7,-1823.46,-3.7497397460598179E-2]
["GROSS SALES",308939.62,102.7786943170771,445456.28,102.79999515373339,361840.98,102.41200506364068,-136516.66,-2.1300836656294564E-2,-52901.36,0.36668925343641945,null,4246715.57,103.30973955804292,5094451.05,102.80006166892592,5010431.46,103.03397302454516,-847735.48,0.5096778891170004,-763715.89,0.27576653349775881]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",968.49,0.32219932703725729,2166.61,0.49999855765874557,2206.5300000000002,0.6245151158198694,-1198.1199999999999,-0.17779923062148828,-1238.04,-0.30231578878261212,null,24407.05,0.5937496724981115,24781.63,0.50006429883284575,29153.78,0.59951519266636644,-374.58,9.3685373665265748E-2,-4746.7299999999996,-5.765520168254934E-3]
["PROMOTIONAL",6322.66,2.1034360675746626,7799.81,1.799998038415894,4643.04,1.314121567962496,-1477.15,0.30343802915876861,1679.62,0.7893144996121666,null,94303.44,2.2941173396803514,89202.32,1.7999984506694329,87411.44,1.7975194397722878,5101.12,0.49411888901091849,6892,0.49659789990806358]
["MANAGER MEALS",1061.25,0.35305892246516674,2166.61,0.49999855765874557,1672.5,0.4733683798582986,-1105.3599999999999,-0.14693963519357883,-611.25,-0.12030945739313187,null,17341.759999999998,0.421872545864447,24778.39,0.49999891942365365,30973.63,0.63693839210650383,-7436.63,-7.8126373559206652E-2,-13631.87,-0.21506584624205682]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",300587.21999999997,100,433323.25,100,353318.91,100,-132736.03,0,-52731.69,0,null,4110663.32,100,4955688.71,100,4862892.6100000003,100,-845025.39,0,-752229.29,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",22540.87,10.591747589695107,34030.620000000003,11.721496933608247,28093.91,11.806461660941743,-11489.75,-1.1297493439131401,-5553.04,-1.214714071246636,null,321611.27,11.131257542841345,389867.93,11.721498553818201,376741.42,11.556022042650142,-68256.66,-0.59024101097685566,-55130.15,-0.42476449980879671]
["COST - SEAFOOD",6402.62,3.0085322772694081,10009,3.4474970720041229,7104.74,2.9857659692424172,-3606.38,-0.43896479473471484,-702.12,2.2766308026990867E-2,null,96746.41,3.3484809349352753,114666.99,3.4474981244435416,130444.96,4.0012187486913868,-17920.580000000002,-9.9017189508266323E-2,-33698.550000000003,-0.65273781375611151]
["COST - LOBSTER",564.20000000000005,0.26511239318207241,0,0,496.31,0.20857420654305492,564.20000000000005,0.26511239318207241,67.89,5.6538186639017496E-2,null,4787.24,0.16569071525196177,0,0,3922.86,0.12032830536719467,4787.24,0.16569071525196177,864.38,4.5362409884767099E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",2938.73,1.3808822105919027,2859.71,0.98499768725955739,2364.36,0.99362195196981207,79.02,0.39588452333234536,574.37,0.38726025862209068,null,31382.41,1.0861736531342314,32761.96,0.9849983474153664,36091.97,1.107071266235254,-1379.55,0.10117530571886502,-4709.5600000000004,-2.0897613101022561E-2]
["COST - PRODUCE",5889,2.767186961093981,7149.29,2.4624993847445653,5495.18,2.3093486093596032,-1260.29,0.30468757634941568,393.82,0.45783835173437781,null,73845.17,2.55584826229784,81905,2.462498875069,79577.23,2.4409214786445306,-8059.83,9.3349387228840008E-2,-5732.06,0.11492678365330944]
["COST - POTATOES",1420.91,0.66767254625370165,1429.85,0.49249712143122132,1560.99,0.65600582432681853,-8.94,0.17517542482248033,-140.08000000000001,1.1666721926883117E-2,null,19807.990000000002,0.68557248661101322,16380.95,0.49249827174850785,17991.240000000002,0.55185640595241414,3427.04,0.19307421486250537,1816.75,0.13371608065859908]
["COST - DAIRY",5565.87,2.6153511447009943,7149.29,2.4624993847445653,7109.48,2.9877579535647443,-1583.42,0.15285175995642897,-1543.61,-0.37240680886374999,null,72748.240000000005,2.5178825208097728,81905,2.462498875069,81004.59,2.484703772672082,-9156.76,5.5383645740772813E-2,-8256.35,3.3178748137690839E-2]
["COST - BREAD",1085.93,0.5102685238004393,1429.85,0.49249712143122132,834.24,0.35058924072954034,-343.92,1.7771402369217981E-2,251.69,0.15967928307089896,null,12474.46,0.43175236666262545,16380.95,0.49249827174850785,13803.26,0.42339591123384046,-3906.49,-6.0745905085882401E-2,-1328.8,8.3564554287849924E-3]
["COST - FOOD OTH",7433.44,3.4929051187085141,10294.98,3.5459999406874818,8329.07,3.5002904767011795,-2861.54,-5.3094821978967754E-2,-895.63,-7.3853579926654866E-3,null,105018.26,3.6347771605176447,117943.2,3.54599838009936,115039.15,3.5286668324596113,-12924.94,8.8778780418284686E-2,-10020.89,0.10611032805803333]
["COST - SALES BEV",1077.1500000000001,0.50614288251696082,1429.85,0.49249712143122132,1508.13,0.63379141688416007,-352.7,1.3645761085739505E-2,-430.98,-0.12764853436719925,null,16156.34,0.55918557048610062,16380.95,0.49249827174850785,17715.95,0.54341226591567182,-224.61,6.6687298737592771E-2,-1559.61,1.5773304570428803E-2]
["COST - REBATES",-279.56,-0.13136267394182941,0,0,0,0,-279.56,-0.13136267394182941,-279.56,-0.13136267394182941,null,-1544.97,-5.3472811963223774E-2,0,0,-2217.0700000000002,-6.8005556145375123E-2,-1544.97,-5.3472811963223774E-2,672.1,1.453274418215135E-2]
["TOTAL COST OF FOOD SALES",54639.16,25.674438973871254,75782.44,26.102481767342205,62896.41,26.432207310263074,-21143.279999999999,-0.42804279347095076,-8257.25,-0.75776833639181973,null,753032.82,26.063148401584584,868192.93,26.102485971159993,870115.56,26.689591473676757,-115160.11,-3.9337569575408793E-2,-117082.74,-0.62644307209217232]
["COST TO NET",54639.16,26.72325066148888,75782.44,27.240905737782413,62896.41,27.414012393497135,-21143.279999999999,-0.5176550762935328,-8257.25,-0.69076173200825508,null,753032.82,27.351081188516339,868192.93,27.238873294770137,870115.56,27.954695235449488,-115160.11,0.1122078937462021,-117082.74,-0.60361404693314924]
["GROSS PROFIT",149823.84,49.843715910476838,202411.1,46.711340783122068,166535.20000000001,47.134527840584596,-52587.26,3.13237512735477,-16711.36,2.7091880698922424,null,2000177.61,48.658268855742733,2319137.62,46.797483774964554,2242476.27,46.114040548388743,-318960.01,1.8607850807781787,-242298.66,2.5442283073539897]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",5660.4,100,0,0,6567.1,100,5660.4,100,-906.7,0,null,84990.23,100,0,0,65090.15,100,84990.23,100,19900.080000000002,0]
["COST OF SOFT BEVERAGE",1077.1500000000001,19.029573881704476,1429.85,0,1508.13,22.964931248191746,-352.7,19.029573881704476,-430.98,-3.9353573664872705,null,16156.34,19.009643814353723,16380.95,0,17715.95,27.217559031589268,-224.61,19.009643814353723,-1559.61,-8.207915217235545]
["GROSS PROFIT",4583.25,80.970426118295535,-1429.85,0,5058.97,77.035068751808254,6013.1,80.970426118295535,-475.72,3.9353573664872812,null,68833.89,80.990356185646277,-16380.95,0,47374.2,72.782440968410739,85214.84,80.990356185646277,21459.69,8.2079152172355379]
[]
["LIQUOR"]
["LIQUOR SALES",45224.32,100,70160.98,100,57503.86,100,-24936.66,0,-12279.54,0,null,698711.77,100,867048.16,100,846985.57,100,-168336.39,0,-148273.79999999999,0]
["COST OF LIQUOR",7967.67,17.618109017449019,10594.3,15.099988626156591,8880.01,15.442458993187588,-2626.63,2.5181203912924275,-912.34,2.1756500242614312,null,103966.72,14.879772241420808,130924.23,15.099995137525003,122167.88,14.423844316497625,-26957.51,-0.22022289610419499,-18201.16,0.45592792492318246]
["GROSS PROFIT",37256.65,82.381890982550985,59566.68,84.900011373843427,48623.85,84.557541006812414,-22310.03,-2.5181203912924417,-11367.2,-2.1756500242614294,null,594745.05000000005,85.12022775857919,736123.93,84.900004862475001,724817.69,85.576155683502378,-141378.88,0.22022289610418966,-130072.64,-0.45592792492318779]
[]
["BEER"]
["BEER SALES",9580.49,100,15451.42,100,11954.21,100,-5870.93,0,-2373.7199999999998,0,null,139484.51,100,180554.5,100,173173.08,100,-41069.99,0,-33688.57,0]
["COST OF BEER",2637.11,27.525836361188212,3244.79,20.999946930443933,2788.66,23.327848515292938,-607.67999999999995,6.5258894307442787,-151.55000000000001,4.1979878458952733,null,30616.61,21.94982797731447,37916.39,20.999969538283455,36603.26,21.13680717580354,-7299.78,0.94985843903101497,-5986.65,0.81302080151093037]
["GROSS PROFIT",6943.38,72.474163638811788,12206.63,79.00005306955606,9165.5499999999993,76.672151484707058,-5263.25,-6.5258894307442716,-2222.17,-4.1979878458952697,null,108867.9,78.050172022685516,142638.10999999999,79.000030461716548,136569.82,78.863192824196474,-33770.21,-0.94985843903103273,-27701.919999999998,-0.81302080151095879]
[]
["WINE"]
["WINE SALES",41319.410000000003,100,69517.31,100,54429.23,100,-28197.9,0,-13109.82,0,null,519256.6,100,720760.5,100,728323.66,100,-201503.9,0,-209067.06,0]
["COST OF WINE",11661.02,28.221651761242477,22245.54,32.000001150792521,18495.36,33.980565222032347,-10584.52,-3.7783493895500442,-6834.34,-5.75891346078987,null,162496.97,31.294155914436139,230643.33,31.999995837729728,235366.31,32.316169709494261,-68146.36,-0.70583992329358836,-72869.34,-1.0220137950581218]
["GROSS PROFIT",29658.39,71.778348238757516,47271.77,67.999998849207486,35933.870000000003,66.019434777967646,-17613.38,3.77834938955003,-6275.48,5.75891346078987,null,356759.63,68.705844085563854,490117.17,68.000004162270272,492957.35,67.683830290505725,-133357.54,0.70583992329358125,-136197.72,1.0220137950581289]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,-5,-5.7666923599722537E-4,-5,-5.9032882933294844E-4,5,5.7666923599722537E-4,5,5.9032882933294844E-4]
["COST OF BAR OTHER",1823.62,4.0323878833335689,2385.4699999999998,3.3999952680250476,1735.02,3.0172235394284836,-561.85,0.63239261530852131,88.6,1.0151643439050853,null,24778.07,3.5462505519264402,29479.58,3.3999933752238172,27233.67,3.2153641059079674,-4701.51,0.14625717670262306,-2455.6,0.33088644601847284]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1823.62,0,-2385.4699999999998,0,-1735.02,0,561.85,0,-88.6,0,null,-24778.07,0,-29484.58,589691.6,-27238.67,544773.39999999991,4706.51,-589691.6,2460.6,-544773.39999999991]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",96124.22,100,155129.71,100,123887.3,100,-59005.49,0,-27763.08,0,null,1357452.88,100,1768358.16,100,1748477.31,100,-410905.28,0,-391024.43,0]
["COST OF BAR SALES",24089.42,25.060718308039327,38470.1,24.798666870453122,31899.05,25.748442334282849,-14380.68,0.26205143758620508,-7809.63,-0.68772402624352225,null,321858.37,23.710463526365647,428963.53,24.257728988566438,421371.12,24.099318738085309,-107105.16,-0.54726546220079086,-99512.75,-0.38885521171966175]
["GROSS PROFIT",72034.8,74.939281691960673,116659.61,75.201333129546882,91988.25,74.251557665717144,-44624.81,-0.26205143758620864,-19953.45,0.68772402624352935,null,1035594.51,76.289536473634371,1339394.6299999999,75.742271011433559,1327106.19,75.900681261914684,-303800.12,0.54726546220081218,-291511.67999999999,0.38885521171968662]
[]
["ALL PRODUCTS"]
["GROSS SALES",308939.62,102.7786943170771,445456.28,102.79999515373339,361840.98,102.41200506364068,-136516.66,-2.1300836656294564E-2,-52901.36,0.36668925343641945,null,4246715.57,103.30973955804292,5094451.05,102.80006166892592,5010431.46,103.03397302454516,-847735.48,0.5096778891170004,-763715.89,0.27576653349775881]
["PROMO",8352.4,2.7786943170770866,12133.03,2.7999951537333851,8522.07,2.412005063640664,-3780.63,-2.1300836656298561E-2,-169.67,0.36668925343642256,null,136052.25,3.3097395580429096,138762.34,2.8000616689259323,147538.85,3.0339730245451584,-2710.09,0.50967788911697731,-11486.6,0.27576653349775127]
["NET SALES",300587.21999999997,100,433323.25,100,353318.91,100,-132736.03,0,-52731.69,0,null,4110663.32,100,4955688.71,100,4862892.6100000003,100,-845025.39,0,-752229.29,0]
[]
["COST OF SALES",78728.58,26.191592576690386,114252.54,26.366584299365424,94795.46,26.829998994392916,-35523.96,-0.17499172267503837,-16066.88,-0.63840641770253015,null,1074891.19,26.148850108210759,1297156.46,26.175099686598351,1291486.68,26.557993021359355,-222265.27,-2.624957838759201E-2,-216595.49,-0.40914291314859597]
["COST TO GROSS",78728.58,25.483484442688187,114252.54,25.648429515911186,94795.46,26.198099507689815,-35523.96,-0.16494507322299867,-16066.88,-0.71461506500162741,null,1074891.19,25.31111802243916,1297156.46,25.462143953665041,1291486.68,25.775957426229319,-222265.27,-0.15102593122588104,-216595.49,-0.4648394037901582]
["GROSS PROFIT",221858.64,73.808407423309632,319070.71000000002,73.633415700634572,258523.45,73.170001005607105,-97212.07,0.17499172267505969,-36664.81,0.6384064177025266,null,3035772.13,73.851149891789234,3658532.25,73.824900313401642,3571405.93,73.442006978640634,-622760.12,2.624957838759201E-2,-535633.80000000005,0.40914291314859952]

{"sheet":"DF GRILLE - 8704","index":8,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8704 - GRILLE - PHOENIX - CLOSED","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",0,0,0,0,72314.66,58.303557247243241,0,0,-72314.66,-58.303557247243241,null,0,0,0,0,1175427.3799999999,62.724656995262848,0,0,-1175427.3799999999,-62.724656995262848]
["BAR SALES",0,0,0,0,48145.5,38.8172179119303,0,0,-48145.5,-38.8172179119303,null,0,0,0,0,687939.5,36.710706169693474,0,0,-687939.5,-36.710706169693474]
["OTHER SALES",0,0,0,0,3854.2,3.1074414280911347,0,0,-3854.2,-3.1074414280911347,null,0,0,0,0,15299.63,0.81643839528770679,0,0,-15299.63,-0.81643839528770679]
["NET SALES",0,0,0,0,124314.36,100.22821658726467,0,0,-124314.36,-100.22821658726467,null,0,0,0,0,1878666.51,100.25180156024405,0,0,-1878666.51,-100.25180156024405]
["Sales Growth %",null,null,null,null,null,null,0,null,-100]
[]
["REWARD POINTS",0,0,0,0,-283.06,-0.22821658726466626,0,0,283.06,0.22821658726466626,null,0,0,0,0,-4823.63,-0.25740470434001617,0,0,4823.63,0.25740470434001617]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,105,5.6031440959820079E-3,0,0,-105,-5.6031440959820079E-3]
["TOTAL REVENUE",0,0,0,0,124031.3,100,0,0,-124031.3,-100,null,0,0,0,0,1873947.88,100,0,0,-1873947.88,-100]
[]
["PROMO",0,0,0,0,4706.29,3.7944373718569424,0,0,-4706.29,-3.7944373718569424,null,0,0,0,0,76278.720000000001,4.070482472543473,0,0,-76278.720000000001,-4.070482472543473]
["GROSS SALES",0,0,0,0,129020.65,104.0226539591216,0,0,-129020.65,-104.0226539591216,null,0,0,0,0,1954945.23,104.32228403278752,0,0,-1954945.23,-104.32228403278752]
[]
["COST OF SALES",0,0,0,0,40830.17,32.919246996524258,0,0,-40830.17,-32.919246996524258,null,0,0,0,0,551219.28,29.414867184032889,0,0,-551219.28,-29.414867184032889]
["COS TO GROSS",0,0,0,0,40830.17,31.646228723851571,0,0,-40830.17,-31.646228723851571,null,0,0,0,0,551219.28,28.196149515656764,0,0,-551219.28,-28.196149515656764]
[]
["MANAGEMENT",0,0,0,0,18612.04,15.005921892296541,0,0,-18612.04,-15.005921892296541,null,0,0,0,0,286457.93,15.286333897397403,0,0,-286457.93,-15.286333897397403]
["BONUSES",0,0,0,0,2188,1.7640708434080752,0,0,-2188,-1.7640708434080752,null,0,0,0,0,11329.79,0.60459472330681907,0,0,-11329.79,-0.60459472330681907]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",0,0,0,0,20800.04,16.769992735704616,0,0,-20800.04,-16.769992735704616,null,0,0,0,0,297787.71999999997,15.890928620704219,0,0,-297787.71999999997,-15.890928620704219]
[]
["BAR",0,0,0,0,2703.61,2.1797804263923704,0,0,-2703.61,-2.1797804263923704,null,0,0,0,0,31738.18,1.6936532941353739,0,0,-31738.18,-1.6936532941353739]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",0,0,0,0,3437.61,2.7715665319963589,0,0,-3437.61,-2.7715665319963589,null,0,0,0,0,52140.08,2.7823655372955201,0,0,-52140.08,-2.7823655372955201]
["SERVICE ASSISTANT",0,0,0,0,690.3,0.55655306362184387,0,0,-690.3,-0.55655306362184387,null,0,0,0,0,8479.9,0.4525152535192174,0,0,-8479.9,-0.4525152535192174]
["TRAINING",0,0,0,0,2536.73,2.0452337434179917,0,0,-2536.73,-2.0452337434179917,null,0,0,0,0,17287.84,0.92253579645982464,0,0,-17287.84,-0.92253579645982464]
["SUPP PAY",0,0,0,0,-66.760000000000005,-5.382512317455352E-2,0,0,66.760000000000005,5.382512317455352E-2,null,0,0,0,0,-178.06,-9.5018651212433938E-3,0,0,178.06,9.5018651212433938E-3]
["OVERTIME",0,0,0,0,1379.19,1.111969317422296,0,0,-1379.19,-1.111969317422296,null,0,0,0,0,6576.62,0.35094999547159234,0,0,-6576.62,-0.35094999547159234]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,7.0000000000000007E-2,3.735429397321339E-6,0,0,-7.0000000000000007E-2,-3.735429397321339E-6]
["HOST/HOSTESS",0,0,0,0,2762.3,2.2270991273976812,0,0,-2762.3,-2.2270991273976812,null,0,0,0,0,38822.019999999997,2.0716702110199563,0,0,-38822.019999999997,-2.0716702110199563]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,13952.03,0.74452604306156056,0,0,-13952.03,-0.74452604306156056]
["FOOD RUNNER",0,0,0,0,2392.67,1.9290856420919558,0,0,-2392.67,-1.9290856420919558,null,0,0,0,0,18470.36,0.98563893890154519,0,0,-18470.36,-0.98563893890154519]
["TOTAL FOH",0,0,0,0,15835.65,12.767462729165944,0,0,-15835.65,-12.767462729165944,null,0,0,0,0,187289.04,9.9943569401727448,0,0,-187289.04,-9.9943569401727448]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",0,0,0,0,937.66,0.75598659370658861,0,0,-937.66,-0.75598659370658861,null,0,0,0,0,17444.16,0.93087754393681421,0,0,-17444.16,-0.93087754393681421]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",0,0,0,0,6618.18,5.3358950522972837,0,0,-6618.18,-5.3358950522972837,null,0,0,0,0,127912.91,6.8258520615845519,0,0,-127912.91,-6.8258520615845519]
["PREP",0,0,0,0,1726.46,1.3919550952058068,0,0,-1726.46,-1.3919550952058068,null,0,0,0,0,34799.25,1.8570020207819227,0,0,-34799.25,-1.8570020207819227]
["PANTRY",0,0,0,0,2185.4299999999998,1.761998785790361,0,0,-2185.4299999999998,-1.761998785790361,null,0,0,0,0,16801.36,0.89657562941398361,0,0,-16801.36,-0.89657562941398361]
["DMO",0,0,0,0,2374.21,1.9142023021608254,0,0,-2374.21,-1.9142023021608254,null,0,0,0,0,38602.89,2.0599767161080274,0,0,-38602.89,-2.0599767161080274]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3605.18,0.19238421935192776,0,0,-3605.18,-0.19238421935192776]
["TOTAL BOH",0,0,0,0,13841.94,11.160037829160865,0,0,-13841.94,-11.160037829160865,null,0,0,0,0,239165.75,12.762668191177228,0,0,-239165.75,-12.762668191177228]
["TOTAL HOURLY",0,0,0,0,29677.59,23.927500558326809,0,0,-29677.59,-23.927500558326809,null,0,0,0,0,426454.79,22.757025131349973,0,0,-426454.79,-22.757025131349973]
["TOTAL DIRECT",0,0,0,0,50477.63,40.697493294031425,0,0,-50477.63,-40.697493294031425,null,0,0,0,0,724242.51,38.647953752054192,0,0,-724242.51,-38.647953752054192]
[]
["DIRECT TO GROSS",0,0,0,0,50477.63,39.123682914324185,0,0,-50477.63,-39.123682914324185,null,0,0,0,0,724242.51,37.046690561249122,0,0,-724242.51,-37.046690561249122]
[]
["UNIT INCENTIVE",0,0,0,0,753.71,0.60767725566046638,0,0,-753.71,-0.60767725566046638,null,0,0,0,0,16906.13,0.90216649995623155,0,0,-16906.13,-0.90216649995623155]
["PAYROLL TAXES",0,0,0,0,6112.46,4.9281592630247371,0,0,-6112.46,-4.9281592630247371,null,-0.01,0,0,0,103219.55,5.5081334492611402,-0.01,0,-103219.56,-5.5081334492611402]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",0,0,0,0,4042.16,3.2589838210193713,0,0,-4042.16,-3.2589838210193713,null,0,0,0,0,56148.45,2.996265296343247,0,0,-56148.45,-2.996265296343247]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3644.39,0.19447659344719875,0,0,-3644.39,-0.19447659344719875]
["RETIREMENT PLAN EXP",0,0,0,0,573.35,0.46226234829434182,0,0,-573.35,-0.46226234829434182,null,0,0,0,0,8753.23,0.46710103805021513,0,0,-8753.23,-0.46710103805021513]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",0,0,0,0,1209.8800000000001,0.9754634515642423,0,0,-1209.8800000000001,-0.9754634515642423,null,0,0,0,0,16630.3,0.88744730723247212,0,0,-16630.3,-0.88744730723247212]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,0,0,453.79,0.36586732542511446,0,0,-453.79,-0.36586732542511446,null,0,0,0,0,3998.53,0.21337466440101849,0,0,-3998.53,-0.21337466440101849]
["TOTAL INDIRECT",0,0,0,0,13145.35,10.598413464988274,0,0,-13145.35,-10.598413464988274,null,-0.01,0,0,0,209300.58,11.168964848691523,-0.01,0,-209300.59,-11.168964848691523]
["TOTAL LABOR",0,0,0,0,63622.98,51.295906759019708,0,0,-63622.98,-51.295906759019708,null,-0.01,0,0,0,933543.09,49.816918600745716,-0.01,0,-933543.1,-49.816918600745716]
["TOTAL DIRECT & INDIRECT",0,0,0,0,63622.98,51.295906759019708,0,0,-63622.98,-51.295906759019708,null,-0.01,0,0,0,933543.09,49.816918600745716,-0.01,0,-933543.1,-49.816918600745716]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,424.01,2.262656312511744E-2,0,0,-424.01,-2.262656312511744E-2]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",0,0,0,0,98.65,7.9536375092416192E-2,0,0,-98.65,-7.9536375092416192E-2,null,0,0,0,0,6444.37,0.34389270207451023,0,0,-6444.37,-0.34389270207451023]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,0,0,31.84,2.5670939512848774E-2,0,0,-31.84,-2.5670939512848774E-2,null,0,0,0,0,407.99,2.1771683425901901E-2,0,0,-407.99,-2.1771683425901901E-2]
["BROADCAST MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1304.6300000000001,6.9619332208961979E-2,0,0,-1304.6300000000001,-6.9619332208961979E-2]
["REWARDS PROGRAM",0,0,0,0,-1.79,-1.4431840994974655E-3,0,0,1.79,1.4431840994974655E-3,null,0,0,0,0,140.71,7.5087467213869365E-3,0,0,-140.71,-7.5087467213869365E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10.15,5.4163726261159412E-4,0,0,-10.15,-5.4163726261159412E-4]
["PRINT PRODUCTION",0,0,0,0,320.05,0.25803970449394631,0,0,-320.05,-0.25803970449394631,null,0,0,0,0,6077.07,0.32429237039399411,0,0,-6077.07,-0.32429237039399411]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",0,0,0,0,490.2,0.39522281875623333,0,0,-490.2,-0.39522281875623333,null,0,0,0,0,18305.53,0.97684306993639536,0,0,-18305.53,-0.97684306993639536]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,97.74,5.2157267042026809E-3,0,0,-97.74,-5.2157267042026809E-3]
["BENEFITS & PARTIES",0,0,0,0,379.17,0.30570509218237657,0,0,-379.17,-0.30570509218237657,null,0,0,0,0,6036.5,0.32212742224186086,0,0,-6036.5,-0.32212742224186086]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",0,0,0,0,1674.74,1.3502559434594332,0,0,-1674.74,-1.3502559434594332,null,0,0,0,0,35832.07,1.9121166806410861,0,0,-35832.07,-1.9121166806410861]
["TOTAL ADVERTISING",0,0,0,0,2992.86,2.4129876893977569,0,0,-2992.86,-2.4129876893977569,null,0,0,0,0,75080.77,4.0065559347360296,0,0,-75080.77,-4.0065559347360296]
[]
["CASH OVER/SHORT",0,0,0,0,-1.6,-1.289996960444662E-3,0,0,1.6,1.289996960444662E-3,null,0,0,0,0,824.45,4.3995353808879686E-2,0,0,-824.45,-4.3995353808879686E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",0,0,0,0,510.9,0.41191215443198609,0,0,-510.9,-0.41191215443198609,null,0,0,0,0,14437.53,0.77043391409583928,0,0,-14437.53,-0.77043391409583928]
["PAIDOUT REGISTER",0,0,0,0,-508.91,-0.4103077207124331,0,0,508.91,0.4103077207124331,null,0,0,0,0,-14313.49,-0.7638147332037859,0,0,14313.49,0.7638147332037859]
["UNIFORMS",0,0,0,0,117.65,9.4855088997696554E-2,0,0,-117.65,-9.4855088997696554E-2,null,0,0,0,0,4303.67,0.22965793477671323,0,0,-4303.67,-0.22965793477671323]
["CLEANING/JANITORIAL",0,0,0,0,995.13,0.80232167202956028,0,0,-995.13,-0.80232167202956028,null,0,0,0,0,21774.34,1.1619501391895704,0,0,-21774.34,-1.1619501391895704]
["LINEN SERVICE",0,0,0,0,415.78,0.33522183513355092,0,0,-415.78,-0.33522183513355092,null,0,0,0,0,7786.57,0.4155168926042917,0,0,-7786.57,-0.4155168926042917]
["OPS SUPPLIES",0,0,0,0,2622.44,2.1143372680928119,0,0,-2622.44,-2.1143372680928119,null,0,0,0,0,28728.32,1.5330373009093508,0,0,-28728.32,-1.5330373009093508]
["MENU PRINTING",0,0,0,0,39.520000000000003,3.1862924922983149E-2,0,0,-39.520000000000003,-3.1862924922983149E-2,null,0,0,0,0,1430.44,7.6332966101490513E-2,0,0,-1430.44,-7.6332966101490513E-2]
["SMALLWARES",0,0,0,0,812,0.65467345742566585,0,0,-812,-0.65467345742566585,null,0,0,0,0,8761.83,0.4675599622333147,0,0,-8761.83,-0.4675599622333147]
["BLDG MAINTENANCE",0,0,0,0,1885.87,1.520479104871109,0,0,-1885.87,-1.520479104871109,null,0,0,0,0,36719.06,1.9594493738000867,0,0,-36719.06,-1.9594493738000867]
["CABLE SERVICE",0,0,0,0,983.95,0.7933078182684532,0,0,-983.95,-0.7933078182684532,null,0,0,0,0,10228.17,0.54580866998285993,0,0,-10228.17,-0.54580866998285993]
["BUILDING SECURITY",0,0,0,0,309.77999999999997,0.24975953650409208,0,0,-309.77999999999997,-0.24975953650409208,null,0,0,0,0,5052.16,0.26959981405672823,0,0,-5052.16,-0.26959981405672823]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",0,0,0,0,741.97,0.5982119029632037,0,0,-741.97,-0.5982119029632037,null,0,0,0,0,22647.16,1.2085266747119989,0,0,-22647.16,-1.2085266747119989]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,448.51,2.3933963414179908E-2,0,0,-448.51,-2.3933963414179908E-2]
["ONLINE RESERVATION EXPENSE",0,0,0,0,5.31,4.2811774124757217E-3,0,0,-5.31,-4.2811774124757217E-3,null,0,0,0,0,7359.55,0.39272970601508944,0,0,-7359.55,-0.39272970601508944]
["POS MAINT FEES",0,0,0,0,518.32000000000005,0.41789451533604832,0,0,-518.32000000000005,-0.41789451533604832,null,0,0,0,0,4819.0600000000004,0.25716083416364816,0,0,-4819.0600000000004,-0.25716083416364816]
["EQUIP RENT EXP/(INC)",0,0,0,0,1182.17,0.95312231670554126,0,0,-1182.17,-0.95312231670554126,null,0,0,0,0,8585.26,0.4581376083949571,0,0,-8585.26,-0.4581376083949571]
["WATER SEWER",0,0,0,0,911.5,0.73489514340331841,0,0,-911.5,-0.73489514340331841,null,0,0,0,0,12297.13,0.65621515578117351,0,0,-12297.13,-0.65621515578117351]
["ELECTRIC",0,0,0,0,8899.7999999999993,7.1754468428533755,0,0,-8899.7999999999993,-7.1754468428533755,null,0,0,0,0,76429.17,4.0785109775838588,0,0,-76429.17,-4.0785109775838588]
["GAS",0,0,0,0,1730.78,1.3954380869990075,0,0,-1730.78,-1.3954380869990075,null,0,0,0,0,24713.8,1.31880935770743,0,0,-24713.8,-1.31880935770743]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,3740.51,3.0157790815705394,0,0,-3740.51,-3.0157790815705394,null,0,0,0,0,6576.58,0.35094786094050812,0,0,-6576.58,-0.35094786094050812]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",0,0,0,0,147.66999999999999,0.11905865696803951,0,0,-147.66999999999999,-0.11905865696803951,null,0,0,0,0,3579.1,0.19099250508504007,0,0,-3579.1,-0.19099250508504007]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,304.95999999999998,1.6273664985815933E-2,0,0,-304.95999999999998,-1.6273664985815933E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,322.58,1.7213925928398818E-2,0,0,-322.58,-1.7213925928398818E-2]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,850,4.535878553890197E-2,0,0,-850,-4.535878553890197E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,752.9,4.0177211332046228E-2,0,0,-752.9,-4.0177211332046228E-2]
["TOTAL OPER",0,0,0,0,26060.54,21.011260867216581,0,0,-26060.54,-21.011260867216581,null,0,0,0,0,295418.81,15.764515819938389,0,0,-295418.81,-15.764515819938389]
["PROFIT FROM OPS",0,0,0,0,-9475.25,-7.6394023121583015,0,0,9475.25,7.6394023121583015,null,0.01,0,0,0,18685.93,0.99714246054698175,0.01,0,-18685.919999999998,-0.99714246054698175]
[]
["OFFICE SUPPLIES",0,0,0,0,86.24,6.9530836167967264E-2,0,0,-86.24,-6.9530836167967264E-2,null,0,0,0,0,3004.45,0.16032729789688707,0,0,-3004.45,-0.16032729789688707]
["POSTAGE/SHIPPING",0,0,0,0,94.57,7.6246882843282293E-2,0,0,-94.57,-7.6246882843282293E-2,null,0,0,0,0,3228.16,0.17226519661795503,0,0,-3228.16,-0.17226519661795503]
["BANK CHARGES",0,0,0,0,71.52,5.7662864131876386E-2,0,0,-71.52,-5.7662864131876386E-2,null,0,0,0,0,973.6,5.1954486589029361E-2,0,0,-973.6,-5.1954486589029361E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",0,0,0,0,15.29,1.2327533453249299E-2,0,0,-15.29,-1.2327533453249299E-2,null,0,0,0,0,327.63,1.7483410477777003E-2,0,0,-327.63,-1.7483410477777003E-2]
["MC/VISA FEES",0,0,0,0,2438.09,1.9657054308065789,0,0,-2438.09,-1.9657054308065789,null,0,0,0,0,30430.1,1.6238498586204009,0,0,-30430.1,-1.6238498586204009]
["AMEX FEES",0,0,0,0,1134.6500000000001,0.91480940698033475,0,0,-1134.6500000000001,-0.91480940698033475,null,0,0,0,0,20424.22,1.0899033115051204,0,0,-20424.22,-1.0899033115051204]
["PERS PROP TAX",0,0,0,0,867.46,0.69938797706707911,0,0,-867.46,-0.69938797706707911,null,0,0,0,0,10402.73,0.55512376363423721,0,0,-10402.73,-0.55512376363423721]
["LICENSE AND FEES",0,0,0,0,776.67,0.62618871204284721,0,0,-776.67,-0.62618871204284721,null,0,0,0,0,8694.69,0.4639771518085124,0,0,-8694.69,-0.4639771518085124]
["SALES TAX",0,0,0,0,-80.16,-6.4628847718277552E-2,0,0,80.16,6.4628847718277552E-2,null,0,0,0,0,-1085.4000000000001,-5.7920500969322587E-2,0,0,1085.4000000000001,5.7920500969322587E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",0,0,0,0,45.76,3.6893913068717331E-2,0,0,-45.76,-3.6893913068717331E-2,null,0,0,0,0,1903.13,0.10155725355605943,0,0,-1903.13,-0.10155725355605943]
["PRO FEES",0,0,0,0,1905.92,1.5366443792816813,0,0,-1905.92,-1.5366443792816813,null,0,0,0,0,3156.15,0.1684225070336535,0,0,-3156.15,-0.1684225070336535]
["DUES/SUBS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1165,6.2168217826847998E-2,0,0,-1165,-6.2168217826847998E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",0,0,0,0,7356.01,5.9307690881253361,0,0,-7356.01,-5.9307690881253361,null,0,0,0,0,82624.460000000006,4.4091119545971589,0,0,-82624.460000000006,-4.4091119545971589]
[]
["REAL ESTATE RENT",0,0,0,0,19134.75,15.427355836792808,0,0,-19134.75,-15.427355836792808,null,0,0,0,0,228433.13,12.189940416058958,0,0,-228433.13,-12.189940416058958]
["RE - RENT STR-LINE ADJ",0,0,0,0,-5671.2,-4.5723942262961037,0,0,5671.2,4.5723942262961037,null,0,0,0,0,-68054.399999999994,-3.6316058053866471,0,0,68054.399999999994,3.6316058053866471]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE CAM",0,0,0,0,6701.14,5.4027813946963388,0,0,-6701.14,-5.4027813946963388,null,0,0,0,0,87044.9,4.6450011192413738,0,0,-87044.9,-4.6450011192413738]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",0,0,0,0,20164.689999999999,16.257743005193042,0,0,-20164.689999999999,-16.257743005193042,null,0,0,0,0,247423.63,13.203335729913684,0,0,-247423.63,-13.203335729913684]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,6407.05,0.34190118457296692,0,0,-6407.05,-0.34190118457296692]
["GEN LIAB INS",0,0,0,0,178.68,0.14406041055765761,0,0,-178.68,-0.14406041055765761,null,0,0,0,0,3174.24,0.16938784871647553,0,0,-3174.24,-0.16938784871647553]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",0,0,0,0,178.68,0.14406041055765761,0,0,-178.68,-0.14406041055765761,null,0,0,0,0,9581.2900000000009,0.51128903328944253,0,0,-9581.2900000000009,-0.51128903328944253]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,217.51,1.160704640301949E-2,0,0,-217.51,-1.160704640301949E-2]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,217.51,1.160704640301949E-2,0,0,-217.51,-1.160704640301949E-2]
["EBITDA",0,0,0,0,-37174.629999999997,-29.971974816034336,0,0,37174.629999999997,29.971974816034336,null,0.01,0,0,0,-321160.96000000002,-17.138201303656324,0.01,0,321160.96999999997,17.138201303656324]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",0,0,0,0,197.96,0.1596048739310158,0,0,-197.96,-0.1596048739310158,null,0,0,0,0,1278.3499999999999,6.8216945286653327E-2,0,0,-1278.3499999999999,-6.8216945286653327E-2]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",0,0,0,0,6134.31,4.945775784015809,0,0,-6134.31,-4.945775784015809,null,0,0,0,0,85605.09,4.5681681392334132,0,0,-85605.09,-4.5681681392334132]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",0,0,0,0,1192,0.96104773553127321,0,0,-1192,-0.96104773553127321,null,0,0,0,0,14303.91,0.76330351300912391,0,0,-14303.91,-0.76330351300912391]
["DEPR - OFFICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - F/D",0,0,0,0,5560.35,4.4830216243802976,0,0,-5560.35,-4.4830216243802976,null,0,0,0,0,66717.52,3.5602655074910623,0,0,-66717.52,-3.5602655074910623]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",0,0,0,0,13084.62,10.549450017858396,0,0,-13084.62,-10.549450017858396,null,0,0,0,0,167904.87,8.9599541050202536,0,0,-167904.87,-8.9599541050202536]
["REST OPER INC",0,0,0,0,-50259.25,-38.954423187295987,0,0,50259.25,38.954423187295987,null,0.01,0,0,0,-489065.83,-25.016855843066253,0.01,0,489065.84,25.016855843066253]
[]
["DISTRICT",0,0,0,0,673.5,0.54300809553717488,0,0,-673.5,-0.54300809553717488,null,0,0,0,0,19091.28,1.0187732649213275,0,0,-19091.28,-1.0187732649213275]
["CORP G&A",0,0,0,0,9564.6299999999992,7.7114647673611412,0,0,-9564.6299999999992,-7.7114647673611412,null,0,0,0,0,145524.07999999999,7.7656418064306036,0,0,-145524.07999999999,-7.7656418064306036]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",0,0,0,0,10238.129999999999,8.2544728628983162,0,0,-10238.129999999999,-8.2544728628983162,null,0,0,0,0,164615.35999999999,8.7844150713519316,0,0,-164615.35999999999,-8.7844150713519316]
["INCOME FROM OPS",0,0,0,0,-60497.38,-46.889687813539929,0,0,60497.38,46.889687813539929,null,0.01,0,0,0,-653681.18999999994,-33.437314763033029,0.01,0,653681.19999999995,33.437314763033029]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",0,0,0,0,-60497.38,-46.889687813539929,0,0,60497.38,46.889687813539929,null,0.01,0,0,0,-653681.18999999994,-33.437314763033029,0.01,0,653681.19999999995,33.437314763033029]
[]
["TAXES",0,0,0,0,-19238.169999999998,-15.51073801532355,0,0,19238.169999999998,15.51073801532355,null,-4039.54,0,0,0,-161234.06,-8.6039778224781784,-4039.54,0,157194.51999999999,8.6039778224781784]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,41692.49,0,0,0,0,0,41692.49,0,41692.49,0]
["NET INCOME",0,0,0,0,-41259.21,-31.978764639613892,0,0,41259.21,31.978764639613892,null,-37652.94,0,0,0,-492447.13,-25.189817210377807,-37652.94,0,454794.19,25.189817210377807]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",0,0,0,0,-41259.21,-31.978764639613892,0,0,41259.21,31.978764639613892,null,-37652.94,0,0,0,-492447.13,-25.189817210377807,-37652.94,0,454794.19,25.189817210377807]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",0,0,0,0,77020.95,63.938940476253727,0,0,-77020.95,-63.938940476253727,null,0,0,0,0,1251706.1000000001,67.162284386079634,0,0,-1251706.1000000001,-67.162284386079634]
["BAR SALES",0,0,0,0,48145.5,39.967986095983932,0,0,-48145.5,-39.967986095983932,null,0,0,0,0,687939.5,36.912489552793119,0,0,-687939.5,-36.912489552793119]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,337,1.8082271739435343E-2,0,0,-337,-1.8082271739435343E-2]
["GROSS SALES",0,0,0,0,125166.45,103.90692657223765,0,0,-125166.45,-103.90692657223765,null,0,0,0,0,1939982.6,104.09285621061217,0,0,-1939982.6,-104.09285621061217]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",0,0,0,0,413,0.34285194374638051,0,0,-413,-0.34285194374638051,null,0,0,0,0,11685.3,0.62699338266119831,0,0,-11685.3,-0.62699338266119831]
["PROMOTIONAL",0,0,0,0,3455.29,2.8684089411802205,0,0,-3455.29,-2.8684089411802205,null,0,0,0,0,49648.27,2.6639570015811738,0,0,-49648.27,-2.6639570015811738]
["MANAGER MEALS",0,0,0,0,838,0.69566568731105782,0,0,-838,-0.69566568731105782,null,0,0,0,0,14945.15,0.80190582636979857,0,0,-14945.15,-0.80190582636979857]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",0,0,0,0,120460.16,100,0,0,-120460.16,-100,null,0,0,0,0,1863703.88,100,0,0,-1863703.88,-100]
[]
["COST OF FOOD SALES"]
["COST - BEEF",0,0,0,0,10977.78,14.252979221887033,0,0,-10977.78,-14.252979221887033,null,0,0,0,0,139946.32999999999,11.180446432273516,0,0,-139946.32999999999,-11.180446432273516]
["COST - SEAFOOD",0,0,0,0,2292.04,2.9758656573308953,0,0,-2292.04,-2.9758656573308953,null,0,0,0,0,43015.14,3.4365207615429849,0,0,-43015.14,-3.4365207615429849]
["COST - LOBSTER",0,0,0,0,58.49,7.5940377260991981E-2,0,0,-58.49,-7.5940377260991981E-2,null,0,0,0,0,635.91,5.08034593743691E-2,0,0,-635.91,-5.08034593743691E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",0,0,0,0,1340.17,1.7400071019638166,0,0,-1340.17,-1.7400071019638166,null,0,0,0,0,17529.91,1.4004813110681491,0,0,-17529.91,-1.4004813110681491]
["COST - PRODUCE",0,0,0,0,2856.45,3.7086662784606004,0,0,-2856.45,-3.7086662784606004,null,0,0,0,0,42212.98,3.3724354303298516,0,0,-42212.98,-3.3724354303298516]
["COST - POTATOES",0,0,0,0,622.34,0.80801392348445467,0,0,-622.34,-0.80801392348445467,null,0,0,0,0,6923.7,0.55314102887251237,0,0,-6923.7,-0.55314102887251237]
["COST - DAIRY",0,0,0,0,2933.69,3.8089506816002663,0,0,-2933.69,-3.8089506816002663,null,0,0,0,0,34478.68,2.7545347905550672,0,0,-34478.68,-2.7545347905550672]
["COST - BREAD",0,0,0,0,375.55,0.4875946089992399,0,0,-375.55,-0.4875946089992399,null,0,0,0,0,8206.01,0.65558600377516729,0,0,-8206.01,-0.65558600377516729]
["COST - FOOD OTH",0,0,0,0,4766.6000000000004,6.1887058001751472,0,0,-4766.6000000000004,-6.1887058001751472,null,0,0,0,0,52783.06,4.2168892521974604,0,0,-52783.06,-4.2168892521974604]
["COST - SALES BEV",0,0,0,0,274.39999999999998,0.35626670405909044,0,0,-274.39999999999998,-0.35626670405909044,null,0,0,0,0,12321.82,0.98440200938542999,0,0,-12321.82,-0.98440200938542999]
["COST - REBATES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-1474.35,-0.1177872345592947,0,0,1474.35,0.1177872345592947]
["TOTAL COST OF FOOD SALES",0,0,0,0,26497.51,34.402990355221533,0,0,-26497.51,-34.402990355221533,null,0,0,0,0,356579.19,28.487453244815214,0,0,-356579.19,-28.487453244815214]
["COST TO NET",0,0,0,0,26497.51,36.641961671395535,0,0,-26497.51,-36.641961671395535,null,0,0,0,0,356579.19,30.336131016447826,0,0,-356579.19,-30.336131016447826]
["GROSS PROFIT",0,0,0,0,45817.15,38.035106378739655,0,0,-45817.15,-38.035106378739655,null,0,0,0,0,818848.19,43.936603812833184,0,0,-818848.19,-43.936603812833184]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",0,0,0,0,3430.45,100,0,0,-3430.45,-100,null,0,0,0,0,34276.75,100,0,0,-34276.75,-100]
["COST OF SOFT BEVERAGE",0,0,0,0,274.39999999999998,7.9989505749974485,0,0,-274.39999999999998,-7.9989505749974485,null,0,0,0,0,12321.82,35.948040581443692,0,0,-12321.82,-35.948040581443692]
["GROSS PROFIT",0,0,0,0,3156.05,92.001049425002563,0,0,-3156.05,-92.001049425002563,null,0,0,0,0,21954.93,64.051959418556308,0,0,-21954.93,-64.051959418556308]
[]
["LIQUOR"]
["LIQUOR SALES",0,0,0,0,18866,100,0,0,-18866,-100,null,0,0,0,0,268069,100,0,0,-268069,-100]
["COST OF LIQUOR",0,0,0,0,4445.24,23.562175341884874,0,0,-4445.24,-23.562175341884874,null,0,0,0,0,47326.16,17.65446955821076,0,0,-47326.16,-17.65446955821076]
["GROSS PROFIT",0,0,0,0,14420.76,76.437824658115133,0,0,-14420.76,-76.437824658115133,null,0,0,0,0,220742.84,82.345530441789236,0,0,-220742.84,-82.345530441789236]
[]
["BEER"]
["BEER SALES",0,0,0,0,8815.5,100,0,0,-8815.5,-100,null,0,0,0,0,106009,100,0,0,-106009,-100]
["COST OF BEER",0,0,0,0,1938.63,21.991151948272929,0,0,-1938.63,-21.991151948272929,null,0,0,0,0,27008.720000000001,25.477761322151892,0,0,-27008.720000000001,-25.477761322151892]
["GROSS PROFIT",0,0,0,0,6876.87,78.008848051727071,0,0,-6876.87,-78.008848051727071,null,0,0,0,0,79000.28,74.522238677848108,0,0,-79000.28,-74.522238677848108]
[]
["WINE"]
["WINE SALES",0,0,0,0,20464,100,0,0,-20464,-100,null,0,0,0,0,313861.5,100,0,0,-313861.5,-100]
["COST OF WINE",0,0,0,0,7053.94,34.469996090695851,0,0,-7053.94,-34.469996090695851,null,0,0,0,0,108932.65,34.707235516302568,0,0,-108932.65,-34.707235516302568]
["GROSS PROFIT",0,0,0,0,13410.06,65.530003909304142,0,0,-13410.06,-65.530003909304142,null,0,0,0,0,204928.85,65.292764483697425,0,0,-204928.85,-65.292764483697425]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",0,0,0,0,894.85,4.7431888052581357,0,0,-894.85,-4.7431888052581357,null,0,0,0,0,11372.56,4.2424002775404839,0,0,-11372.56,-4.2424002775404839]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,-894.85,0,0,0,894.85,0,null,0,0,0,0,-11372.56,0,0,0,11372.56,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",0,0,0,0,48145.5,100,0,0,-48145.5,-100,null,0,0,0,0,687939.5,100,0,0,-687939.5,-100]
["COST OF BAR SALES",0,0,0,0,14332.66,29.769469628521879,0,0,-14332.66,-29.769469628521879,null,0,0,0,0,194640.09,28.293198747855008,0,0,-194640.09,-28.293198747855008]
["GROSS PROFIT",0,0,0,0,33812.839999999997,70.23053037147811,0,0,-33812.839999999997,-70.23053037147811,null,0,0,0,0,493299.41,71.706801252144999,0,0,-493299.41,-71.706801252144999]
[]
["ALL PRODUCTS"]
["GROSS SALES",0,0,0,0,125166.45,103.90692657223765,0,0,-125166.45,-103.90692657223765,null,0,0,0,0,1939982.6,104.09285621061217,0,0,-1939982.6,-104.09285621061217]
["PROMO",0,0,0,0,4706.29,3.9069265722376594,0,0,-4706.29,-3.9069265722376594,null,0,0,0,0,76278.720000000001,4.0928562106121706,0,0,-76278.720000000001,-4.0928562106121706]
["NET SALES",0,0,0,0,120460.16,100,0,0,-120460.16,-100,null,0,0,0,0,1863703.88,100,0,0,-1863703.88,-100]
[]
["COST OF SALES",0,0,0,0,40830.17,33.895165007252189,0,0,-40830.17,-33.895165007252189,null,0,0,0,0,551219.28,29.576548394587238,0,0,-551219.28,-29.576548394587238]
["COST TO GROSS",0,0,0,0,40830.17,32.620698278172782,0,0,-40830.17,-32.620698278172782,null,0,0,0,0,551219.28,28.413619792259993,0,0,-551219.28,-28.413619792259993]
["GROSS PROFIT",0,0,0,0,79629.990000000005,66.104834992747811,0,0,-79629.990000000005,-66.104834992747811,null,0,0,0,0,1312484.6000000001,70.423451605412779,0,0,-1312484.6000000001,-70.423451605412779]

{"sheet":"DF GRILLE - 8705","index":9,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8705 - GRILLE - PALM BEACH CLOSED","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
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["BAR SALES",0,0,0,0,30969.439999999999,41.995228431324421,0,0,-30969.439999999999,-41.995228431324421,null,0,0,0,0,492949.65,34.595171500166586,0,0,-492949.65,-34.595171500166586]
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["NET SALES",0,0,0,0,73870.850000000006,100.17046547067375,0,0,-73870.850000000006,-100.17046547067375,null,0,0,0,0,1427686.77,100.19495633411827,0,0,-1427686.77,-100.19495633411827]
["Sales Growth %",null,null,null,null,null,null,0,null,-100]
[]
["REWARD POINTS",0,0,0,0,-125.71,-0.17046547067372847,0,0,125.71,0.17046547067372847,null,0,0,0,0,-2876.95,-0.20190414710184751,0,0,2876.95,0.20190414710184751]
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["TOTAL REVENUE",0,0,0,0,73745.14,100,0,0,-73745.14,-100,null,0,0,0,0,1424908.82,100,0,0,-1424908.82,-100]
[]
["PROMO",0,0,0,0,8586.6299999999992,11.643655432751228,0,0,-8586.6299999999992,-11.643655432751228,null,0,0,0,0,72609.39,5.0957218441528074,0,0,-72609.39,-5.0957218441528074]
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[]
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[]
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[]
["BAR",0,0,0,0,2360.52,3.2009160196861783,0,0,-2360.52,-3.2009160196861783,null,0,0,0,0,13934.13,0.97789625584604067,0,0,-13934.13,-0.97789625584604067]
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["OVERTIME",0,0,0,0,41.09,5.5718926020074014E-2,0,0,-41.09,-5.5718926020074014E-2,null,0,0,0,0,190.44,1.3365065702940906E-2,0,0,-190.44,-1.3365065702940906E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,212.76,1.4931481721054964E-2,0,0,-212.76,-1.4931481721054964E-2]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
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["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["STOCK COMPENSTATION EXPENSE",0,0,0,0,470.87,0.63850987332860176,0,0,-470.87,-0.63850987332860176,null,0,0,0,0,4384.4399999999996,0.30769968846146939,0,0,-4384.4399999999996,-0.30769968846146939]
["TOTAL INDIRECT",0,0,0,0,-62743.54,-85.081593173462011,0,0,62743.54,85.081593173462011,null,0,0,0,0,87970.63,6.1737725786552433,0,0,-87970.63,-6.1737725786552433]
["TOTAL LABOR",0,0,0,0,50137.05,67.986920900821403,0,0,-50137.05,-67.986920900821403,null,0,0,0,0,704222.19,49.422263383842335,0,0,-704222.19,-49.422263383842335]
["TOTAL DIRECT & INDIRECT",0,0,0,0,50137.05,67.986920900821403,0,0,-50137.05,-67.986920900821403,null,0,0,0,0,704222.19,49.422263383842335,0,0,-704222.19,-49.422263383842335]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",0,0,0,0,98.65,0.13377152718131663,0,0,-98.65,-0.13377152718131663,null,0,0,0,0,6728.95,0.47223723409895091,0,0,-6728.95,-0.47223723409895091]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,376.15,2.6398180341111226E-2,0,0,-376.15,-2.6398180341111226E-2]
["BROADCAST MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1304.6300000000001,9.1558840936923958E-2,0,0,-1304.6300000000001,-9.1558840936923958E-2]
["REWARDS PROGRAM",0,0,0,0,-0.79,-1.071257034700863E-3,0,0,0.79,1.071257034700863E-3,null,0,0,0,0,87.84,6.1646049745133873E-3,0,0,-87.84,-6.1646049745133873E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,15287.05,1.0728440855605061,0,0,-15287.05,-1.0728440855605061]
["PRINT PRODUCTION",0,0,0,0,253.15,0.34327685865129554,0,0,-253.15,-0.34327685865129554,null,0,0,0,0,3683.2,0.25848671496047021,0,0,-3683.2,-0.25848671496047021]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,29815.33,2.0924377462973385,0,0,-29815.33,-2.0924377462973385]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BENEFITS & PARTIES",0,0,0,0,427.71,0.57998398267329887,0,0,-427.71,-0.57998398267329887,null,0,0,0,0,4014.13,0.28171135890645971,0,0,-4014.13,-0.28171135890645971]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",0,0,0,0,1150.67,1.5603333317965091,0,0,-1150.67,-1.5603333317965091,null,0,0,0,0,34408.97,2.4148190759321708,0,0,-34408.97,-2.4148190759321708]
["TOTAL ADVERTISING",0,0,0,0,1929.39,2.6162944432677193,0,0,-1929.39,-2.6162944432677193,null,0,0,0,0,95706.25,6.7166578420084448,0,0,-95706.25,-6.7166578420084448]
[]
["CASH OVER/SHORT",0,0,0,0,-1005.54,-1.3635339223710199,0,0,1005.54,1.3635339223710199,null,0,0,0,0,-932.74,-6.5459627093893621E-2,0,0,932.74,6.5459627093893621E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",0,0,0,0,1571.64,2.1311777291357781,0,0,-1571.64,-2.1311777291357781,null,0,0,0,0,9212.4,0.64652557908933428,0,0,-9212.4,-0.64652557908933428]
["PAIDOUT REGISTER",0,0,0,0,-1775.72,-2.4079146096949575,0,0,1775.72,2.4079146096949575,null,0,0,0,0,-9249.73,-0.64914539584364417,0,0,9249.73,0.64914539584364417]
["UNIFORMS",0,0,0,0,-42.37,-5.7454633620601984E-2,0,0,42.37,5.7454633620601984E-2,null,0,0,0,0,3168.79,0.22238545761826359,0,0,-3168.79,-0.22238545761826359]
["CLEANING/JANITORIAL",0,0,0,0,200.49,0.27186876314832409,0,0,-200.49,-0.27186876314832409,null,0,0,0,0,12726.19,0.89312311225640384,0,0,-12726.19,-0.89312311225640384]
["LINEN SERVICE",0,0,0,0,223.44,0.30298945801716559,0,0,-223.44,-0.30298945801716559,null,0,0,0,0,4931.38,0.34608389889817648,0,0,-4931.38,-0.34608389889817648]
["OPS SUPPLIES",0,0,0,0,743.54,1.0082562728879489,0,0,-743.54,-1.0082562728879489,null,0,0,0,0,22024.43,1.5456729364619974,0,0,-22024.43,-1.5456729364619974]
["MENU PRINTING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1698.29,0.11918587183704848,0,0,-1698.29,-0.11918587183704848]
["SMALLWARES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3712.86,0.26056825165837627,0,0,-3712.86,-0.26056825165837627]
["BLDG MAINTENANCE",0,0,0,0,3602.72,4.885366005136067,0,0,-3602.72,-4.885366005136067,null,0,0,0,0,27755.91,1.9479077966546661,0,0,-27755.91,-1.9479077966546661]
["CABLE SERVICE",0,0,0,0,1220.98,1.655675207884886,0,0,-1220.98,-1.655675207884886,null,0,0,0,0,8211.18,0.57626003044882546,0,0,-8211.18,-0.57626003044882546]
["BUILDING SECURITY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,4766.83,0.33453579156033297,0,0,-4766.83,-0.33453579156033297]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,8502.6,0.5967118653950082,0,0,-8502.6,-0.5967118653950082]
["EQUIPMENT MAINTENANCE",0,0,0,0,2306.94,3.128260384345328,0,0,-2306.94,-3.128260384345328,null,0,0,0,0,12168.54,0.85398727477874692,0,0,-12168.54,-0.85398727477874692]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",0,0,0,0,1166.6500000000001,1.5820025563718505,0,0,-1166.6500000000001,-1.5820025563718505,null,0,0,0,0,11090.56,0.77833471477845151,0,0,-11090.56,-0.77833471477845151]
["POS MAINT FEES",0,0,0,0,559.66,0.7589110278996013,0,0,-559.66,-0.7589110278996013,null,0,0,0,0,7736.78,0.54296667207098903,0,0,-7736.78,-0.54296667207098903]
["EQUIP RENT EXP/(INC)",0,0,0,0,238.6,0.32354674491091889,0,0,-238.6,-0.32354674491091889,null,0,0,0,0,10396.41,0.72961931697496263,0,0,-10396.41,-0.72961931697496263]
["WATER SEWER",0,0,0,0,578.66999999999996,0.78468899781056756,0,0,-578.66999999999996,-0.78468899781056756,null,0,0,0,0,8998.34,0.63150286346041418,0,0,-8998.34,-0.63150286346041418]
["ELECTRIC",0,0,0,0,3838.03,5.2044514391050045,0,0,-3838.03,-5.2044514391050045,null,0,0,0,0,56313.66,3.9520886676805049,0,0,-56313.66,-3.9520886676805049]
["GAS",0,0,0,0,1310.83,1.7775137453125724,0,0,-1310.83,-1.7775137453125724,null,0,0,0,0,19005.5,1.3338046430227024,0,0,-19005.5,-1.3338046430227024]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1794,0.12590279285379116,0,0,-1794,-0.12590279285379116]
["TELEPHONE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,7624.72,10.339284731170082,0,0,-7624.72,-10.339284731170082,null,0,0,0,0,24991.31,1.7538883645902341,0,0,-24991.31,-1.7538883645902341]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",0,0,0,0,75.67,0.10261015166558773,0,0,-75.67,-0.10261015166558773,null,0,0,0,0,3471.1,0.24360155199263908,0,0,-3471.1,-0.24360155199263908]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3500,0.24562975194440864,0,0,-3500,-0.24562975194440864]
["RETURNED CHKS/CC'S",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,591.08000000000004,4.1481952508371729E-2,0,0,-591.08000000000004,-4.1481952508371729E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-32.159999999999997,-2.2569865207234798E-3,0,0,32.159999999999997,2.2569865207234798E-3]
["TOTAL OPER",0,0,0,0,22438.95,30.427700049115103,0,0,-22438.95,-30.427700049115103,null,0,0,0,0,256553.51,18.004907149076388,0,0,-256553.51,-18.004907149076388]
["PROFIT FROM OPS",0,0,0,0,-145742.63,-197.630148915576,0,0,145742.63,197.630148915576,null,0,0,0,0,-183600.73,-12.885086219060671,0,0,183600.73,12.885086219060671]
[]
["OFFICE SUPPLIES",0,0,0,0,138.02000000000001,0.18715809611318115,0,0,-138.02000000000001,-0.18715809611318115,null,0,0,0,0,3200.52,0.22461226676946244,0,0,-3200.52,-0.22461226676946244]
["POSTAGE/SHIPPING",0,0,0,0,-10390.709999999999,-14.090026813970383,0,0,10390.709999999999,14.090026813970383,null,0,0,0,0,-7049.93,-0.49476358775012702,0,0,7049.93,0.49476358775012702]
["BANK CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,877.08,6.155341223868626E-2,0,0,-877.08,-6.155341223868626E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",0,0,0,0,34.479999999999997,4.6755623489222471E-2,0,0,-34.479999999999997,-4.6755623489222471E-2,null,0,0,0,0,339.51,2.3826787737898907E-2,0,0,-339.51,-2.3826787737898907E-2]
["MC/VISA FEES",0,0,0,0,958.8,1.3001534745204903,0,0,-958.8,-1.3001534745204903,null,0,0,0,0,16853.22,1.1827577851612989,0,0,-16853.22,-1.1827577851612989]
["AMEX FEES",0,0,0,0,1257.75,1.7055361207531778,0,0,-1257.75,-1.7055361207531778,null,0,0,0,0,25388.12,1.7817364622671084,0,0,-25388.12,-1.7817364622671084]
["PERS PROP TAX",0,0,0,0,-451.08,-0.61167420659856364,0,0,451.08,0.61167420659856364,null,0,0,0,0,12528.02,0.87921555570131138,0,0,-12528.02,-0.87921555570131138]
["LICENSE AND FEES",0,0,0,0,602.33000000000004,0.81677246798907699,0,0,-602.33000000000004,-0.81677246798907699,null,0,0,0,0,7763.74,0.54485872296025217,0,0,-7763.74,-0.54485872296025217]
["SALES TAX",0,0,0,0,257.05,0.34856534274665424,0,0,-257.05,-0.34856534274665424,null,0,0,0,0,-222.95,-1.5646615198858828E-2,0,0,222.95,1.5646615198858828E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",0,0,0,0,8.43,1.1431261775352246E-2,0,0,-8.43,-1.1431261775352246E-2,null,0,0,0,0,2150.91,0.15095071135849941,0,0,-2150.91,-0.15095071135849941]
["PRO FEES",0,0,0,0,-2763,-3.7466875783271956,0,0,2763,3.7466875783271956,null,0,0,0,0,898.95,6.3088247288693181E-2,0,0,-898.95,-6.3088247288693181E-2]
["DUES/SUBS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,350,2.4562975194440863E-2,0,0,-350,-2.4562975194440863E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",0,0,0,0,-10347.93,-14.03201621150899,0,0,10347.93,14.03201621150899,null,0,0,0,0,63077.19,4.4267527237286668,0,0,-63077.19,-4.4267527237286668]
[]
["REAL ESTATE RENT",0,0,0,0,44888.26,60.86944848162198,0,0,-44888.26,-60.86944848162198,null,0,0,0,0,287727.90999999997,20.192724331652322,0,0,-287727.90999999997,-20.192724331652322]
["RE - RENT STR-LINE ADJ",0,0,0,0,1075.52,1.4584283113436356,0,0,-1075.52,-1.4584283113436356,null,0,0,0,0,17085.54,1.1990619862960774,0,0,-17085.54,-1.1990619862960774]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,4222.12,5.7252857612040602,0,0,-4222.12,-5.7252857612040602,null,0,0,0,0,27593.05,1.9364782933970468,0,0,-27593.05,-1.9364782933970468]
["REAL ESTATE CAM",0,0,0,0,8404.84,11.397144272829369,0,0,-8404.84,-11.397144272829369,null,0,0,0,0,72996.47,5.1228870911192752,0,0,-72996.47,-5.1228870911192752]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",0,0,0,0,58590.74,79.450306826999039,0,0,-58590.74,-79.450306826999039,null,0,0,0,0,405402.97,28.45115170246472,0,0,-405402.97,-28.45115170246472]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,5986.85,0.42015670869382366,0,0,-5986.85,-0.42015670869382366]
["GEN LIAB INS",0,0,0,0,119.66,0.16226154021810793,0,0,-119.66,-0.16226154021810793,null,0,0,0,0,2326.54,0.16327641231106985,0,0,-2326.54,-0.16327641231106985]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",0,0,0,0,119.66,0.16226154021810793,0,0,-119.66,-0.16226154021810793,null,0,0,0,0,8313.39,0.58343312100489342,0,0,-8313.39,-0.58343312100489342]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10921,0.76643500599568182,0,0,-10921,-0.76643500599568182]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,650690.65,882.35055218554055,0,0,-650690.65,-882.35055218554055,null,0,0,0,0,650786.6,45.672157464784306,0,0,-650786.6,-45.672157464784306]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,650690.65,882.35055218554055,0,0,-650690.65,-882.35055218554055,null,0,0,0,0,661707.6,46.438592470779987,0,0,-661707.6,-46.438592470779987]
["EBITDA",0,0,0,0,-844795.75,-1145.5612532568248,0,0,844795.75,1145.5612532568248,null,0,0,0,0,-1322101.8799999999,-92.785016237038931,0,0,1322101.8799999999,92.785016237038931]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",0,0,0,0,11323.88,15.355425455833426,0,0,-11323.88,-15.355425455833426,null,0,0,0,0,135886.47,9.536502833914664,0,0,-135886.47,-9.536502833914664]
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["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["DISTRICT",0,0,0,0,363.05,0.49230362841537767,0,0,-363.05,-0.49230362841537767,null,0,0,0,0,18988.57,1.3326164968225827,0,0,-18988.57,-1.3326164968225827]
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["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["INCOME FROM OPS",0,0,0,0,-877083.91,-1063.6802264633848,0,0,877083.91,1063.6802264633848,null,0,0,0,0,-1807383.96,-120.46847870356476,0,0,1807383.96,120.46847870356476]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",0,0,0,0,-787568.58,-955.12084531324513,0,0,787568.58,955.12084531324513,null,0,0,0,0,-5055551.63,-336.9702439283721,0,0,5055551.63,336.9702439283721]
[]
["TAXES",0,0,0,0,-527336.88,-715.08018019899339,0,0,527336.88,715.08018019899339,null,14.52,0,0,0,-761202.46,-53.421134694078177,14.52,0,761216.98,53.421134694078177]
["PROV FOR LOSS ON CLOSED",0,0,0,0,155484.5,210.84033469866625,0,0,-155484.5,-210.84033469866625,null,-9668.9,0,0,0,155484.5,10.911891190342972,-9668.9,0,-165153.4,-10.911891190342972]
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[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",0,0,0,0,-415716.2,-504.15826435636893,0,0,415716.2,504.15826435636893,null,9654.3799999999992,0,0,0,-4449833.67,-296.59701788478884,9654.3799999999992,0,4459488.05,296.59701788478884]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
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["GROSS SALES",0,0,0,0,83822.490000000005,111.41294855937049,0,0,-83822.490000000005,-111.41294855937049,null,0,0,0,0,1499765.52,105.08769772792834,0,0,-1499765.52,-105.08769772792834]
[]
["LESS: PROMO"]
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["PROMOTIONAL",0,0,0,0,7289.11,9.6883454246419181,0,0,-7289.11,-9.6883454246419181,null,0,0,0,0,57357.78,4.0190262855122931,0,0,-57357.78,-4.0190262855122931]
["MANAGER MEALS",0,0,0,0,428.5,0.56954223690670913,0,0,-428.5,-0.56954223690670913,null,0,0,0,0,4704.5,0.32964157887896961,0,0,-4704.5,-0.32964157887896961]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",0,0,0,0,75235.86,100,0,0,-75235.86,-100,null,0,0,0,0,1427156.13,100,0,0,-1427156.13,-100]
[]
["COST OF FOOD SALES"]
["COST - BEEF",0,0,0,0,-2956.88,-5.5945304954018731,0,0,2956.88,5.5945304954018731,null,0,0,0,0,127609.9,12.676417631834921,0,0,-127609.9,-12.676417631834921]
["COST - SEAFOOD",0,0,0,0,2736.95,5.1784144907436751,0,0,-2736.95,-5.1784144907436751,null,0,0,0,0,47025.75,4.6714090869929459,0,0,-47025.75,-4.6714090869929459]
["COST - LOBSTER",0,0,0,0,111.76,0.21145421125176317,0,0,-111.76,-0.21145421125176317,null,0,0,0,0,2099.75,0.20858340867319367,0,0,-2099.75,-0.20858340867319367]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",0,0,0,0,2120.94,4.0128999177909321,0,0,-2120.94,-4.0128999177909321,null,0,0,0,0,6300.33,0.62585751025883185,0,0,-6300.33,-0.62585751025883185]
["COST - PRODUCE",0,0,0,0,1815.25,3.434522700203678,0,0,-1815.25,-3.434522700203678,null,0,0,0,0,26606.38,2.6430048495555596,0,0,-26606.38,-2.6430048495555596]
["COST - POTATOES",0,0,0,0,336.22,0.63614114984849501,0,0,-336.22,-0.63614114984849501,null,0,0,0,0,4086.62,0.40595362759949838,0,0,-4086.62,-0.40595362759949838]
["COST - DAIRY",0,0,0,0,2833.89,5.3618286929514944,0,0,-2833.89,-5.3618286929514944,null,0,0,0,0,24647.52,2.4484170672416785,0,0,-24647.52,-2.4484170672416785]
["COST - BREAD",0,0,0,0,547.38,1.0356639777647647,0,0,-547.38,-1.0356639777647647,null,0,0,0,0,5696.25,0.56584985910450258,0,0,-5696.25,-0.56584985910450258]
["COST - FOOD OTH",0,0,0,0,7550.58,14.285987279825857,0,0,-7550.58,-14.285987279825857,null,0,0,0,0,40409.69,4.0141878240871858,0,0,-40409.69,-4.0141878240871858]
["COST - SALES BEV",0,0,0,0,2551.23,4.8270251196477778,0,0,-2551.23,-4.8270251196477778,null,0,0,0,0,10760.99,1.0689672460522206,0,0,-10760.99,-1.0689672460522206]
["COST - REBATES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-700.57,-6.9592703233327446E-2,0,0,700.57,6.9592703233327446E-2]
["TOTAL COST OF FOOD SALES",0,0,0,0,17647.32,33.389407044626566,0,0,-17647.32,-33.389407044626566,null,0,0,0,0,294542.61,29.259055408167207,0,0,-294542.61,-29.259055408167207]
["COST TO NET",0,0,0,0,17647.32,39.866155880687892,0,0,-17647.32,-39.866155880687892,null,0,0,0,0,294542.61,31.533510015349727,0,0,-294542.61,-31.533510015349727]
["GROSS PROFIT",0,0,0,0,26619.1,35.380867580964711,0,0,-26619.1,-35.380867580964711,null,0,0,0,0,639519.63,44.810768531681255,0,0,-639519.63,-44.810768531681255]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",0,0,0,0,2052.15,100,0,0,-2052.15,-100,null,0,0,0,0,19062.349999999999,100,0,0,-19062.349999999999,-100]
["COST OF SOFT BEVERAGE",0,0,0,0,2551.23,124.31985965938162,0,0,-2551.23,-124.31985965938162,null,0,0,0,0,10760.99,56.45153929080098,0,0,-10760.99,-56.45153929080098]
["GROSS PROFIT",0,0,0,0,-499.08,-24.319859659381624,0,0,499.08,24.319859659381624,null,0,0,0,0,8301.36,43.548460709199027,0,0,-8301.36,-43.548460709199027]
[]
["LIQUOR"]
["LIQUOR SALES",0,0,0,0,7473.5,100,0,0,-7473.5,-100,null,0,0,0,0,153806.1,100,0,0,-153806.1,-100]
["COST OF LIQUOR",0,0,0,0,13454.35,180.02743025356261,0,0,-13454.35,-180.02743025356261,null,0,0,0,0,38500.629999999997,25.031926562080436,0,0,-38500.629999999997,-25.031926562080436]
["GROSS PROFIT",0,0,0,0,-5980.85,-80.027430253562599,0,0,5980.85,80.027430253562599,null,0,0,0,0,115305.47,74.968073437919557,0,0,-115305.47,-74.968073437919557]
[]
["BEER"]
["BEER SALES",0,0,0,0,1040.5,100,0,0,-1040.5,-100,null,0,0,0,0,17125.5,100,0,0,-17125.5,-100]
["COST OF BEER",0,0,0,0,1513.12,145.42239308024986,0,0,-1513.12,-145.42239308024986,null,0,0,0,0,5841.54,34.110186563895944,0,0,-5841.54,-34.110186563895944]
["GROSS PROFIT",0,0,0,0,-472.62,-45.422393080249876,0,0,472.62,45.422393080249876,null,0,0,0,0,11283.96,65.889813436104049,0,0,-11283.96,-65.889813436104049]
[]
["WINE"]
["WINE SALES",0,0,0,0,22455.439999999999,100,0,0,-22455.439999999999,-100,null,0,0,0,0,321982.65000000002,100,0,0,-321982.65000000002,-100]
["COST OF WINE",0,0,0,0,111446.12,496.29898144948402,0,0,-111446.12,-496.29898144948402,null,0,0,0,0,207595.26,64.474051629800542,0,0,-207595.26,-64.474051629800542]
["GROSS PROFIT",0,0,0,0,-88990.68,-396.29898144948396,0,0,88990.68,396.29898144948396,null,0,0,0,0,114387.39,35.525948370199444,0,0,-114387.39,-35.525948370199444]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,35.4,2.3015992213572801E-2,0,0,-35.4,-2.3015992213572801E-2]
["COST OF BAR OTHER",0,0,0,0,921.47,12.32983207332575,0,0,-921.47,-12.32983207332575,null,0,0,0,0,5547.56,3.6068530441900553,0,0,-5547.56,-3.6068530441900553]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,-921.47,0,0,0,921.47,0,null,0,0,0,0,-5512.16,-15571.073446327686,0,0,5512.16,15571.073446327686]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",0,0,0,0,30969.439999999999,100,0,0,-30969.439999999999,-100,null,0,0,0,0,492949.65,100,0,0,-492949.65,-100]
["COST OF BAR SALES",0,0,0,0,127335.06,411.16358578004639,0,0,-127335.06,-411.16358578004639,null,0,0,0,0,257484.99,52.233527298376217,0,0,-257484.99,-52.233527298376217]
["GROSS PROFIT",0,0,0,0,-96365.62,-311.16358578004639,0,0,96365.62,311.16358578004639,null,0,0,0,0,235464.66,47.766472701623783,0,0,-235464.66,-47.766472701623783]
[]
["ALL PRODUCTS"]
["GROSS SALES",0,0,0,0,83822.490000000005,111.41294855937049,0,0,-83822.490000000005,-111.41294855937049,null,0,0,0,0,1499765.52,105.08769772792834,0,0,-1499765.52,-105.08769772792834]
["PROMO",0,0,0,0,8586.6299999999992,11.412948559370491,0,0,-8586.6299999999992,-11.412948559370491,null,0,0,0,0,72609.39,5.0876977279283384,0,0,-72609.39,-5.0876977279283384]
["NET SALES",0,0,0,0,75235.86,100,0,0,-75235.86,-100,null,0,0,0,0,1427156.13,100,0,0,-1427156.13,-100]
[]
["COST OF SALES",0,0,0,0,144982.38,192.70382501110507,0,0,-144982.38,-192.70382501110507,null,0,0,0,0,552027.6,38.680252874645191,0,0,-552027.6,-38.680252874645191]
["COST TO GROSS",0,0,0,0,144982.38,172.96358053787236,0,0,-144982.38,-172.96358053787236,null,0,0,0,0,552027.6,36.807593763057042,0,0,-552027.6,-36.807593763057042]
["GROSS PROFIT",0,0,0,0,-69746.52,-92.703825011105081,0,0,69746.52,92.703825011105081,null,0,0,0,0,875128.53,61.319747125354816,0,0,-875128.53,-61.319747125354816]

{"sheet":"DF GRILLE - 8708","index":10,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8708 - DEL FRISCO'S GRILLE - CHESTNUT","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
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["OTHER SALES",374.99,0.11807654290875876,0,0,805.01,0.26696590353835858,374.99,0.11807654290875876,-430.02,-0.14888936062959984,null,9653.32,0.28507499655775892,0,0,3719.95,0.10826100547281872,9653.32,0.28507499655775892,5933.37,0.1768139910849402]
["NET SALES",318810.15000000002,100.3866779280056,302728.96000000002,100.3210263990056,302951.86,100.46808987904041,16081.19,6.5651528999993047E-2,15858.29,-8.1411951034809249E-2,null,3399781.53,100.3999357694433,3514678.56,100.32102552935491,3450552.7,100.42078649953612,-114897.03,7.8910240088390537E-2,-50771.17,-2.0850730092817571E-2]
["Sales Growth %",null,null,null,null,null,null,5.3120751975628631,null,5.2345907366272657]
[]
["REWARD POINTS",-1228.02,-0.38667792800558393,-968.73,-0.3210263990055946,-1411.48,-0.46808987904041244,-259.29000000000002,-6.5651528999989328E-2,183.46,8.1411951034828511E-2,null,-13542.78,-0.39993576944330939,-11246.91,-0.32102552935491119,-14941.62,-0.4348431577286731,-2295.87,-7.8910240088398198E-2,1398.84,3.4907388285363716E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,483,1.4056658192548673E-2,0,0,-483,-1.4056658192548673E-2]
["TOTAL REVENUE",317582.13,100,301760.23,100,301540.38,100,15821.9,0,16041.75,0,null,3386238.75,100,3503431.65,100,3436094.08,100,-117192.9,0,-49855.33,0]
[]
["PROMO",11075.59,3.4874726736041479,8458.51,2.8030565856872527,7459.55,2.4738146181284244,2617.08,0.68441608791689523,3616.04,1.0136580554757235,null,121037.29,3.5743873641514496,133938.13,3.8230553177767863,135007.54999999999,3.9290993452658891,-12900.84,-0.24866795362533667,-13970.26,-0.35471198111443947]
["GROSS SALES",329885.74,103.87415060160974,311187.46999999997,103.12408298469285,310411.40999999997,102.94190449716882,18698.27,0.75006761691689405,19474.330000000002,0.93224610444092093,null,3520818.82,103.97432313359477,3648616.69,104.14408084713169,3585560.25,104.349885844802,-127797.87,-0.16975771353692437,-64741.43,-0.3755627112072375]
[]
["COST OF SALES",80661.960000000006,25.398771650029556,78777.36,26.105945107478213,76568.800000000003,25.39255273207522,1884.6,-0.70717345744865767,4093.16,6.218917954335268E-3,null,865219.29,25.551042140782311,922205.2,26.322911137712644,905781.24,26.360781134374527,-56985.91,-0.7718689969303334,-40561.949999999997,-0.80973899359221591]
["COS TO GROSS",80661.960000000006,24.451484323026516,78777.36,25.315080970323134,76568.800000000003,24.666876774922677,1884.6,-0.86359664729661745,4093.16,-0.21539245189616096,null,865219.29,24.574376991088684,922205.2,25.275475018451445,905781.24,25.261916600062712,-56985.91,-0.70109802736276094,-40561.949999999997,-0.68753960897402777]
[]
["MANAGEMENT",39252.080000000002,12.359662680012883,29632.3,9.8198162163383831,25800.11,8.5561044925392746,9619.7800000000007,2.5398464636745004,13451.97,3.8035581874736089,null,312470.68,9.2276624027174687,339264.58,9.6837790456108941,339512.33,9.8807635092459414,-26793.9,-0.45611664289342535,-27041.65,-0.65310110652847264]
["BONUSES",3932.48,1.2382560693827451,3784.11,1.2540121672097082,4390,1.4558580844131059,148.37,-1.5756097826963078E-2,-457.52,-0.21760201503036081,null,14658.55,0.43288589736916805,43933.43,1.2540113348579243,13037,0.3794133599508428,-29274.880000000001,-0.82112543748875622,1621.55,5.347253741832525E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",43184.56,13.597918749395626,33416.410000000003,11.073828383548094,30190.11,10.011962576952381,9768.15,2.5240903658475329,12994.45,3.5859561724432449,null,327129.23,9.6605483000866368,383198.01,10.937790380468819,352549.33,10.260176869196783,-56068.78,-1.277242080382182,-25420.1,-0.59962856911014661]
[]
["BAR",1904.71,0.59975351887714834,1513.64,0.50160354132815987,1671.05,0.55417121912494771,391.07,9.8149977548988465E-2,233.66,4.5582299752200628E-2,null,22370.01,0.66061526228769307,17573.34,0.50160362055300844,19771.490000000002,0.57540595628860081,4796.67,0.15901164173468463,2598.52,8.5209305999092266E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",6121.25,1.927454167525106,4540.93,1.5048139378737884,4336.87,1.4382385536557325,1580.32,0.42264022965131764,1784.38,0.48921561386937351,null,62467.6,1.8447488382205772,52720.11,1.5048134305688539,52584.81,1.5303658391099697,9747.49,0.33993540765172336,9882.7900000000009,0.31438299911060752]
["SERVICE ASSISTANT",3880.14,1.2217752932131287,0,0,0,0,3880.14,1.2217752932131287,3880.14,1.2217752932131287,null,15911.38,0.46988358396170382,0,0,930.81,2.7089188431068799E-2,15911.38,0.46988358396170382,14980.57,0.44279439553063504]
["TRAINING",697.5,0.21962822656299963,605.45000000000005,0.20063942819767869,4954.55,1.6430801075464587,92.05,1.8988798365320941E-2,-4257.05,-1.4234518809834591,null,17214.04,0.50835281475649052,7029.3,0.20064042065727183,17250.86,0.50204853529505222,10184.74,0.30771239409921869,-36.82,6.3042794614383002E-3]
["SUPP PAY",0,0,0,0,4.7,1.5586635527885186E-3,0,0,-4.7,-1.5586635527885186E-3,null,362.64,1.0709227162437969E-2,0,0,1045.05,3.0413893673132485E-2,362.64,1.0709227162437969E-2,-682.41,-1.9704666510694517E-2]
["OVERTIME",2255.87,0.71032649097731027,200,6.6277786174805078E-2,699.29,0.23190592251691131,2055.87,0.6440487048025052,1556.58,0.47842056846039893,null,14743.83,0.4354043258172508,2400,6.8504262099704449E-2,3112.72,9.0588904946397736E-2,12343.83,0.36690006371754635,11631.11,0.34481542087085304]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0.75,2.3615938340107486E-4,0,0,0.95,3.1504901598916867E-4,0.75,2.3615938340107486E-4,-0.2,-7.8889632588093815E-5,null,172.86,5.1047788641601253E-3,0,0,1.94,5.6459455266137529E-5,172.86,5.1047788641601253E-3,170.92,5.048319408893988E-3]
["HOST/HOSTESS",3482.18,1.0964659755887398,5721.57,1.8960649652208974,4220.28,1.3995737486302828,-2239.39,-0.79959898963215759,-738.1,-0.30310777304154302,null,52367.37,1.5464760126556347,66427.37,1.8960658187808517,42117.5,1.225737684109045,-14060,-0.34958980612521695,10249.870000000001,0.32073832854658968]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",-50,-1.5743958893404991E-2,0,0,0,0,-50,-1.5743958893404991E-2,-50,-1.5743958893404991E-2,null,-24.94,-7.3651038338628659E-4,0,0,8313.18,0.24193691460275735,-24.94,-7.3651038338628659E-4,-8338.1200000000008,-0.24267342498614364]
["FOOD RUNNER",1675.68,0.52763674077001754,1301.73,0.4313789129866451,1391.03,0.46130803443306656,373.95,9.625782778337244E-2,284.64999999999998,6.6328706336950982E-2,null,18668.41,0.55130223762279018,15113.07,0.43137904517132508,7468.29,0.21734823977811457,3555.34,0.1199231924514651,11200.12,0.33395399784467561]
["TOTAL FOH",19968.080000000002,6.287532614004447,13883.32,4.6007785717819747,17278.72,5.7301512984761782,6084.76,1.6867540422224723,2689.36,0.55738131552826875,null,204253.2,6.0318605709653523,161263.19,4.6030065978310155,152596.65,4.4409916156894047,42990.01,1.4288539731343368,51656.55,1.5908689552759476]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",4902.3900000000003,1.543660532788794,1000,0.33138893087402538,3237.23,1.0735643431901227,3902.39,1.2122716019147686,1665.16,0.47009618959867128,null,30846.23,0.91092897687736862,12000,0.34252131049852225,23513.16,0.68429907483790431,18846.23,0.56840766637884643,7333.07,0.22662990203946431]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",9819.2099999999991,3.0918647721142238,15741.9,5.2166914109258204,13490.54,4.4738751075394951,-5922.69,-2.1248266388115966,-3671.33,-1.3820103354252713,null,166015.88,4.902663168685315,183352.84,5.2335212533688216,172257.88,5.0131886959276732,-17336.96,-0.33085808468350653,-6242,-0.1105255272423582]
["PREP",5083.97,1.6008362939060834,2966.74,0.98314479678120592,9166.24,3.0398051498111132,2117.23,0.61769149712487748,-4082.27,-1.4389688559050298,null,70598.23,2.0848568341496887,34443.81,0.98314491164684203,42097.46,1.2251544637567082,36154.42,1.1017119225028467,28500.77,0.85970237039298047]
["PANTRY",7297.13,2.2977142951966472,4238.2,1.4044925668302943,2727.33,0.9044659292397258,3058.93,0.89322172836635283,4569.8,1.3932483659569215,null,64445.74,1.903165865076702,49205.43,1.4044923639369418,43083.21,1.2538425606786645,15240.31,0.49867350113976028,21362.53,0.64932330439803754]
["DMO",5693.93,1.7928999972385098,5933.48,1.9662895935624118,8212.09,2.7233798670678868,-239.55,-0.17338959632390205,-2518.16,-0.93047986982937703,null,58708.63,1.7337416034235622,68887.649999999994,1.9662906795969604,70384.850000000006,2.0483970566952578,-10179.02,-0.23254907617339815,-11676.22,-0.31465545327169564]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,8135.77,0.23677378472710503,0,0,-8135.77,-0.23677378472710503]
["TOTAL BOH",32796.629999999997,10.326975891244258,29880.32,9.9020072989737589,36833.43,12.215090396848343,2916.31,0.4249685922704991,-4036.8,-1.8881145056040847,null,390614.71,11.535356448212637,347889.73,9.9299705190480889,359472.33,10.461655636623314,42724.98,1.605385929164548,31142.38,1.0737008115893225]
["TOTAL HOURLY",52764.71,16.614508505248704,43763.64,14.502785870755734,54112.15,17.945241695324519,9001.07,2.1117226344929705,-1347.44,-1.330733190075815,null,594867.91,17.567217019177992,509152.92,14.532977116879103,512068.98,14.902647252312718,85714.99,3.0342399022988893,82798.929999999993,2.6645697668652737]
["TOTAL DIRECT",95949.27,30.212427254644336,77180.05,25.576614254303827,84302.26,27.957204272276897,18769.22,4.6358130003405087,11647.01,2.2552229823674388,null,921997.14,27.227765319264631,892350.93,25.470767497347925,864618.31,25.162824121509502,29646.21,1.7569978219167055,57378.83,2.0649411977551289]
[]
["DIRECT TO GROSS",95949.27,29.085607034726628,77180.05,24.801785881674483,84302.26,27.158234937304659,18769.22,4.2838211530521448,11647.01,1.9273720974219692,null,921997.14,26.187008964011387,892350.93,24.457239710757342,864618.31,24.113897123887405,29646.21,1.7297692532540445,57378.83,2.0731118401239819]
[]
["UNIT INCENTIVE",1791.7,0.56416902298627447,1200,0.39766671704883044,1418.02,0.4702587427925905,591.70000000000005,0.16650230593744403,373.68,9.391028019368397E-2,null,18545.96,0.54768613110933184,14400,0.41102557259822664,18424.169999999998,0.53619515563438813,4145.96,0.1366605585111052,121.79,1.149097547494371E-2]
["PAYROLL TAXES",13678.5,4.3070748344688035,12388.6,4.1054449090259517,13206.9,4.3798114202814231,1289.9000000000001,0.20162992544285174,471.6,-7.2736585812619658E-2,null,161563.99,4.7711931121218196,150366.97,4.2919909683409978,159591.22,4.6445532713702642,11197.02,0.47920214378082182,1972.77,0.12663984075155543]
["SICK PAY",470,0.14799321359800693,0,0,0,0,470,0.14799321359800693,470,0.14799321359800693,null,4805.7,0.14191852243141451,0,0,0,0,4805.7,0.14191852243141451,4805.7,0.14191852243141451]
["INSURANCE",4531.96,1.4270198389311137,6025.42,1.9967574918669702,4939.1400000000003,1.6379696808765714,-1493.46,-0.56973765293585643,-407.18,-0.21094984194545763,null,59536.24,1.7581819946983952,72305.039999999994,2.0638347547040059,55105.52,1.6037255883284778,-12768.8,-0.3056527600056107,4430.72,0.15445640636991742]
["VACATION",442.53,0.13934348258197018,0,0,0,0,442.53,0.13934348258197018,442.53,0.13934348258197018,null,1192.9100000000001,3.5228171669820979E-2,0,0,5905.7,0.17187247678620021,1192.9100000000001,3.5228171669820979E-2,-4712.79,-0.13664430511637923]
["RETIREMENT PLAN EXP",1076.48,0.33896113739145212,451.3,0.14955582450344768,704.77,0.2337232578933541,625.17999999999995,0.18940531288800444,371.71,0.10523787949809801,null,3588.63,0.10597687478474459,5217.92,0.14893739970637077,8106.69,0.23592747495435282,-1629.29,-4.2960524921626178E-2,-4518.0600000000004,-0.12995060016960824]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1615.08,0.50855506259121064,1764.87,0.58485838243164123,2086.71,0.69201677068921907,-149.79,-7.6303319840430595E-2,-471.63,-0.18346170809800844,null,29082.74,0.85885084151257796,20405.34,0.58243864983065963,22101.73,0.64322249290682987,8677.4,0.27641219168191833,6981.01,0.21562834860574809]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",456.4,0.14371085677900075,520.83000000000004,0.17259729686711867,0,0,-64.430000000000007,-2.8886440088117915E-2,456.4,0.14371085677900075,null,4318.71,0.12753707930369648,6249.96,0.17839537414694534,2034.83,5.9219274927419907E-2,-1931.25,-5.0858294843248858E-2,2283.88,6.8317804376276575E-2]
["TOTAL INDIRECT",24062.65,7.5768274493278334,22351.02,7.4068806217439596,22355.54,7.4137798725331576,1711.63,0.16994682758387381,1707.11,0.16304757679467574,null,282634.88,8.346572727631802,268945.23,7.6766227193272059,271269.86,7.8947157349079324,13689.65,0.66995000830459617,11365.02,0.45185699272386959]
["TOTAL LABOR",120011.92,37.789254703972162,99531.07,32.983494876047786,106657.8,35.370984144810059,20480.849999999999,4.8057598279243763,13354.12,2.418270559162103,null,1204632.02,35.574338046896429,1161296.1599999999,33.147390216675127,1135888.17,33.057539856417435,43335.86,2.4269478302213017,68743.850000000006,2.516798190478994]
["TOTAL DIRECT & INDIRECT",120011.92,37.789254703972162,99531.07,32.983494876047786,106657.8,35.370984144810059,20480.849999999999,4.8057598279243763,13354.12,2.418270559162103,null,1204632.02,35.574338046896429,1161296.1599999999,33.147390216675127,1135888.17,33.057539856417435,43335.86,2.4269478302213017,68743.850000000006,2.516798190478994]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,6352.94,0.18761051624017946,0,0,7048.32,0.2051259318254755,6352.94,0.18761051624017946,-695.38,-1.751541558529604E-2]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.7019782252861647E-2,1257,0.41655588610864996,98.64,3.2712036775970101E-2,-1171.19,-0.3895361038557883,-12.83,-5.6922545231084531E-3,null,3674.55,0.10851420325870408,15084,0.43054928729664244,13828.33,0.40244328816514824,-11409.45,-0.32203508403793835,-10153.780000000001,-0.29392908490644415]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,108.59,3.5985524003610415E-2,31.84,1.0559116493784347E-2,-108.59,-3.5985524003610415E-2,-31.84,-1.0559116493784347E-2,null,1352.88,3.9952292200306321E-2,647.59,1.848444795547817E-2,407.99,1.1873656264964666E-2,705.29,2.1467844244828151E-2,944.89,2.8078635935341656E-2]
["BROADCAST MEDIA",0,0,2307.69,0.76474292188867965,6504.19,2.1569880624279905,-2307.69,-0.76474292188867965,-6504.19,-2.1569880624279905,null,3304.28,9.7579652350266208E-2,27692.28,0.79043300302433472,22620.87,0.6583309267248002,-24388,-0.6928533506740685,-19316.59,-0.56075127437453398]
["REWARDS PROGRAM",-7.73,-2.4340160449204118E-3,40.43,1.3398054475236848E-2,-8.91,-2.9548281394352559E-3,-48.16,-1.5832070520157261E-2,1.18,5.2081209451484414E-4,null,417.42,1.2326951252329741E-2,446.88,1.2755493602964968E-2,378.98,1.102938368905196E-2,-29.46,-4.2854235063522622E-4,38.44,1.2975675632777815E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10.15,2.9539354172747215E-4,0,0,-10.15,-2.9539354172747215E-4]
["PRINT PRODUCTION",2466.44,0.77663059946099611,538,0.17828724481022568,642.05999999999995,0.21292670653263751,1928.44,0.59834335465077038,1824.38,0.56370389292835865,null,23235.23,0.68616632539569156,6456,0.18427646504820494,6603.44,0.19217867282609444,16779.23,0.50188986034748662,16631.79,0.49398765256959709]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,4541.17,0.13410661017330808,0,0,0,0,4541.17,0.13410661017330808,4541.17,0.13410661017330808]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.11020771225383494,480.76,0.15931854240699644,490.2,0.16256529225041105,-130.76,-4.9110830153161505E-2,-140.19999999999999,-5.2357579996576115E-2,null,4750,0.14027362955432485,5769.12,0.16467054523526956,6305.53,0.1835086541053032,-1019.12,-2.4396915680944709E-2,-1555.53,-4.3235024550978357E-2]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,470,1.3415417994525454E-2,30,8.7308435978563194E-4,-470,-1.3415417994525454E-2,-30,-8.7308435978563194E-4]
["BENEFITS & PARTIES",0,0,0,0,0,0,0,0,0,0,null,0,0,1380,3.9389950707330056E-2,1475.83,4.2950803023414301E-2,-1380,-3.9389950707330056E-2,-1475.83,-4.2950803023414301E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1309.07,0.41219888537179339,0,0,0,0,1309.07,0.41219888537179339,1309.07,0.41219888537179339,null,4918.25,0.14524226916959118,0,0,0,0,4918.25,0.14524226916959118,4918.25,0.14524226916959118]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",3555.22,1.1194647507402258,2067,0.68498092011661049,3685.99,1.222386865732543,1488.22,0.43448383062361529,-130.77000000000001,-0.10292211499231718,null,40273.47,1.1893275392941505,49864,1.423290218891526,41922.160000000003,1.2200527408143611,-9590.5300000000007,-0.23396267959737549,-1648.69,-3.0725201520210632E-2]
["TOTAL ADVERTISING",7758.81,2.4430877140347915,6799.47,2.2532690938100095,11444.01,3.7951832520739011,959.34,0.18981862022478202,-3685.2,-1.3520955380391095,null,92820.19,2.7410999888888519,107809.87,3.0772648297562761,100631.6,2.9286625353401265,-14989.68,-0.33616484086742426,-7811.41,-0.18756254645127468]
[]
["CASH OVER/SHORT",1.4,4.4083084901533977E-4,0,0,8.58,2.8453900601969132E-3,1.4,4.4083084901533977E-4,-7.18,-2.4045592111815732E-3,null,159.66,4.714965830451264E-3,0,0,16.14,4.6971938556467004E-4,159.66,4.714965830451264E-3,143.52000000000001,4.245246444886594E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1060.72,0.33399864154825082,200,6.6277786174805078E-2,253.11,8.3939006775808941E-2,860.72,0.26772085537344575,807.61,0.25005963477244186,null,13721.51,0.40521389698230814,2400,6.8504262099704449E-2,6598.53,0.19203577801920954,11321.51,0.33670963488260369,7122.98,0.2131781189630986]
["PAIDOUT REGISTER",-1060.72,-0.33399864154825082,-200,-6.6277786174805078E-2,-253.11,-8.3939006775808941E-2,-860.72,-0.26772085537344575,-807.61,-0.25005963477244186,null,-13053.4,-0.38548374653145762,-2400,-6.8504262099704449E-2,-6513.63,-0.18956494928101619,-10653.4,-0.31697948443175317,-6539.77,-0.19591879725044142]
["UNIFORMS",661.46,0.20827998099263331,603.52,0.19999984756109179,882.71,0.29273359674084115,57.94,8.2801334315415198E-3,-221.25,-8.4453615748207839E-2,null,6466.23,0.19095611613327618,6407.43,0.18289011004396219,6253.89,0.18200578489399219,58.8,8.0660060893139873E-3,212.34,8.9503312392839873E-3]
["CLEANING/JANITORIAL",1078.03,0.33944920011714763,1508.8,0.49999961890272954,1181.18,0.39171536495377507,-430.77,-0.16055041878558191,-103.15,-5.2266164836627438E-2,null,15539.01,0.45888701734335774,17517.12,0.49999890821332282,16629.37,0.48396142866961311,-1978.11,-4.1111890869965084E-2,-1090.3599999999999,-2.5074411326255375E-2]
["LINEN SERVICE",1196.8,0.37684740007254186,1508.8,0.49999961890272954,981.69,0.32555838790148106,-312,-0.12315221883018768,215.11,5.1289012171060799E-2,null,14190.29,0.4190575753112506,16917.73,0.48289025418834697,16219.29,0.47202694752758345,-2727.44,-6.3832678877096372E-2,-2029,-5.2969372216332855E-2]
["OPS SUPPLIES",5111.3100000000004,1.6094450906289974,3621.12,1.1999990853665508,3512.4,1.1648191197477433,1490.19,0.40944600526244668,1598.91,0.44462597088125411,null,46207.87,1.364578029236716,42041.13,1.1999985785365614,41229.910000000003,1.1999063192123076,4166.74,0.16457945070015456,4977.96,0.16467171002440839]
["MENU PRINTING",0,0,115,3.8109727050512923E-2,39.520000000000003,1.3106039065149419E-2,-115,-3.8109727050512923E-2,-39.520000000000003,-1.3106039065149419E-2,null,498.74,1.4728435790299784E-2,1380,3.9389950707330056E-2,1127.08,3.2801197340906335E-2,-881.26,-2.4661514917030274E-2,-628.34,-1.8072761550606553E-2]
["SMALLWARES",1277.67,0.40231167918673516,1207.04,0.39999969512218359,1322.25,0.4384984856754508,70.63,2.3119840645515755E-3,-44.58,-3.6186806488715639E-2,null,15223.58,0.44957196240223757,14013.66,0.39999809900672673,10323.64,0.30044695400191135,1209.92,4.9573863395510842E-2,4899.9399999999996,0.14912500840032622]
["BLDG MAINTENANCE",9090.91,2.8625382668728871,3772,1.2499990472568239,5689.35,1.8867622306505021,5318.91,1.6125392196160633,3401.56,0.97577603622238507,null,83356.59,2.4616276687519445,43792.84,1.2499984122710086,41698.080000000002,1.2135313827030021,39563.75,1.2116292564809359,41658.51,1.2480962860489424]
["CABLE SERVICE",289.70999999999998,9.1223646620167201E-2,265,8.7818066681616722E-2,554.6,0.18392229922904521,24.71,3.4055799385504792E-3,-264.89,-9.269865260887801E-2,null,3908.61,0.11542629709733254,3180,9.0768147282108386E-2,3172.89,9.2340021144007786E-2,728.61,2.4658149815224156E-2,735.72,2.3086275953324756E-2]
["BUILDING SECURITY",175,5.5103856126917469E-2,175,5.7993062902954445E-2,175,5.8035345050636337E-2,0,-2.8892067760369761E-3,0,-2.9314889237188682E-3,null,5680.25,0.16774511247914814,2100,5.9941229337241393E-2,2261.9699999999998,6.5829687643476853E-2,3580.25,0.10780388314190675,3418.28,0.10191542483567129]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",1004,0.31613869457957222,1207.04,0.39999969512218359,1363.47,0.45216829666394931,-203.04,-8.3861000542611364E-2,-359.47,-0.13602960208437709,null,21643.62,0.63916402823043705,14013.66,0.39999809900672673,23416.29,0.68147988544015659,7629.96,0.23916592922371033,-1772.67,-4.2315857209719532E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,967.12,2.8560301603069185E-2,0,0,53.13,1.5462324011803542E-3,967.12,2.8560301603069185E-2,913.99,2.701406920188883E-2]
["ONLINE RESERVATION EXPENSE",2669.58,0.84059515565312193,2015,0.66774869571116124,1992.76,0.66086008116060613,654.58000000000004,0.17284645994196068,676.82,0.1797350744925158,null,25595.22,0.75585987550346234,24180,0.69018044065452233,23842.63,0.6938875783051901,1415.22,6.567943484894001E-2,1752.59,6.1972297198272241E-2]
["POS MAINT FEES",251.31,7.9132286190032167E-2,325,0.10770140253405826,353.42,0.11720486655883368,-73.69,-2.8569116344026091E-2,-102.11,-3.8072580368801512E-2,null,8507.9699999999993,0.25125133306090713,3900,0.11131942591201971,3899.72,0.11349281798477415,4607.97,0.13993190714888742,4608.25,0.13775851507613299]
["EQUIP RENT EXP/(INC)",845.54,0.26624294005459309,746,0.24721614243202297,828.7,0.27482223110549908,99.54,1.9026797622570119E-2,16.84,-8.5792910509059905E-3,null,6723.01,0.19853916089053086,8952,0.25552089763189761,9773.9699999999993,0.28445001133379905,-2228.9899999999998,-5.6981736741366751E-2,-3050.96,-8.5910850443268183E-2]
["WATER SEWER",1346.48,0.42397851541583903,3028,1.003445682686549,2998.88,0.99452020323115597,-1681.52,-0.5794671672707099,-1652.4,-0.57054168781531689,null,5978.17,0.1765430745247954,36336,1.0371545281895254,35986.58,1.0473106720058143,-30357.83,-0.86061145366473002,-30008.41,-0.87076759748101895]
["ELECTRIC",3774.67,1.1885649863233805,7081,2.3465650195189736,2608.79,0.86515444465514046,-3306.33,-1.1580000331955931,1165.8800000000001,0.32341054166824001,null,102189.36,3.0177836692702189,84972,2.4253933996400359,88920.33,2.5878316463325706,17217.36,0.59239026963018304,13269.03,0.42995202293764834]
["GAS",1816.43,0.5719559850549526,2619,0.86790760995907257,1436.99,0.47654977419607947,-802.57,-0.29595162490411997,379.44,9.5406210858873131E-2,null,20249.82,0.59800331562563325,35156,1.0034732659905039,20988.13,0.61081360147158714,-14906.18,-0.40546995036487066,-738.31,-1.2810285845953895E-2]
["TRASH",1780.91,0.56077147665707772,1626,0.53883840160116536,1674.4,0.55528218144448849,154.91,2.1933075055912354E-2,106.51,5.4892952125892291E-3,null,22795.64,0.67318466543447353,19512,0.55693965087059716,16263.67,0.47331853032382626,3283.64,0.11624501456387637,6531.97,0.19986613511064727]
["TELEPHONE",301.77,9.5021089505256479E-2,325,0.10770140253405826,252.67,8.3793089336824472E-2,-23.23,-1.2680313028801779E-2,49.1,1.1228000168432006E-2,null,4142.8999999999996,0.12234518313276048,3900,0.11131942591201971,2624.52,7.638091213148622E-2,242.9,1.102575722074077E-2,1518.38,4.5964271001274259E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,500,0.16569446543701269,3407.27,1.1299548007467524,-500,-0.16569446543701269,-3407.27,-1.1299548007467524,null,0,0,6000,0.17126065524926112,27026.03,0.78653347000324281,-6000,-0.17126065524926112,-27026.03,-0.78653347000324281]
["DONATIONS",0,0,100,3.3138893087402539E-2,0,0,-100,-3.3138893087402539E-2,0,0,null,66.67,1.9688511331340712E-3,1200,3.4252131049852225E-2,0,0,-1133.33,-3.2283279916718151E-2,66.67,1.9688511331340712E-3]
["RECRUITMENT",9238.99,2.9091655755315955,450,0.14912501889331142,2497.67,0.82830365870070199,8788.99,2.760040556638284,6741.32,2.0808619168308935,null,18205.09,0.53761980013960919,5400,0.154134589724335,16288.45,0.47403969800500922,12805.09,0.38348521041527417,1916.64,6.358010213459997E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",150,4.7231876680214974E-2,25,8.2847232718506348E-3,12.84,4.2581361740009743E-3,125,3.8947153408364341E-2,137.16,4.2973740506213998E-2,null,3032.1,8.9541825720351229E-2,300,8.5630327624630562E-3,384.51,1.1190322239372445E-2,2732.1,8.0978792957888179E-2,2647.59,7.8351503480978787E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",114.39,3.6019029156331935E-2,0,0,147.79,4.9011677971620246E-2,114.39,3.6019029156331935E-2,-33.4,-1.2992648815288312E-2,null,712.15,2.1030708481497355E-2,0,0,167.27,4.8680273620447558E-3,712.15,2.1030708481497355E-2,544.88,1.6162681119452599E-2]
["TOTAL OPER",42176.36,13.28045756226901,32823.32,10.877284922536015,33922.93,11.249879701020474,9353.0400000000009,2.4031726397329951,8253.43,2.0305778612485366,null,432707.78,12.778419123577747,391171.57,11.165383232180369,408652.39,11.892933676600613,41536.21,1.6130358913973772,24055.39,0.88548544697713361]
["PROFIT FROM OPS",66973.08,21.08842836969448,83829.009999999995,27.780006000127983,72946.84,24.191400170020344,-16855.93,-6.6915776304335033,-5973.76,-3.1029718003258644,null,790859.47,23.35510069985467,920948.85,26.28705058367558,885140.68,25.760082797267298,-130089.38,-2.9319498838209093,-94281.21,-2.4049820974126277]
[]
["OFFICE SUPPLIES",308.33999999999997,9.7089845703849889E-2,300,9.9416679262207611E-2,409.74,0.13588229874884419,8.34,-2.3268335583577215E-3,-101.4,-3.8792453044994304E-2,null,4289.38,0.12667092655531154,3600,0.10275639314955666,4035.18,0.11743508489732621,689.38,2.3914533405754876E-2,254.2,9.2358416579853275E-3]
["POSTAGE/SHIPPING",286.44,9.0193991708538507E-2,260,8.6161122027246601E-2,134.52000000000001,4.4610940664066283E-2,26.44,4.0328696812919063E-3,151.91999999999999,4.5583051044472224E-2,null,2871.06,8.4786106709103123E-2,3120,8.9055540729615773E-2,2997,8.7221127542584626E-2,-248.94,-4.2694340205126496E-3,-125.94,-2.4350208334815021E-3]
["BANK CHARGES",234.59,7.386750633607754E-2,200,6.6277786174805078E-2,215.64,7.1512810324109818E-2,34.590000000000003,7.5897201612724619E-3,18.95,2.3546960119677218E-3,null,2908.94,8.5904751990685826E-2,2400,6.8504262099704449E-2,2420.9,7.0454997553501209E-2,508.94,1.7400489890981377E-2,488.04,1.5449754437184618E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",66.64,2.098354841313017E-2,85.6,2.8366892482816569E-2,90.89,3.0141900066584779E-2,-18.96,-7.383344069686399E-3,-24.25,-9.1583516534546085E-3,null,953.08,2.8145682285397038E-2,993.83,2.8367329501062195E-2,993.67,2.8918591192939627E-2,-40.75,-2.2164721566515777E-4,-40.590000000000003,-7.7290890754258892E-4]
["MC/VISA FEES",5300.36,1.6689729992049613,3996.43,1.3243726650128813,4270.34,1.4161751736201964,1303.93,0.34460033419208003,1030.02,0.25279782558476493,null,51222.61,1.5126697726201379,46398.5,1.3243729187638069,46159.57,1.343373287381002,4824.1099999999997,0.18829685385633099,5063.04,0.16929648523913587]
["AMEX FEES",3699.42,1.1648703281888058,4013.13,1.3299068601584776,3986.28,1.3219722015340036,-313.70999999999998,-0.16503653196967183,-286.86,-0.15710187334519787,null,38947.18,1.1501604841064441,46592.37,1.3299066359693361,43955.35,1.2792242871301125,-7645.19,-0.179746151862892,-5008.17,-0.12906380302366838]
["PERS PROP TAX",1126.56,0.35473028661908651,402,0.13321835021135819,551.64,0.18294067282133158,724.56,0.22151193640772832,574.91999999999996,0.17178961379775493,null,15719.64,0.46422125433417827,4824,0.13769356682040593,9903.9699999999993,0.28823337689287015,10895.64,0.32652768751377237,5815.67,0.17598787744130812]
["LICENSE AND FEES",730.69,0.23007906647644188,922,0.30554059426585145,1238.56,0.41074432551952078,-191.31,-7.5461527789409566E-2,-507.87,-0.1806652590430789,null,18131.21,0.5354380284024568,11064,0.3158046482796375,12298.97,0.3579346116157564,7067.21,0.2196333801228193,5832.24,0.1775034167867004]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,74.66,2.2048061436896614E-3,0,0,0,0,74.66,2.2048061436896614E-3,74.66,2.2048061436896614E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",80.540000000000006,2.5360368985496762E-2,605.45000000000005,0.20063942819767869,170.45,5.6526426079319791E-2,-524.91,-0.17527905921218193,-89.91,-3.116605709382303E-2,null,1669.14,4.9291858112485425E-2,7029.3,0.20064042065727183,5384.76,0.15671165790664265,-5360.16,-0.1513485625447864,-3715.62,-0.10741979979415722]
["PRO FEES",0,0,655,0.21705974972248665,491.87,0.1631191152574657,-655,-0.21705974972248665,-491.87,-0.1631191152574657,null,4493.8599999999997,0.13270948482294698,7860,0.22435145837653206,7013.74,0.20411955658676256,-3366.14,-9.1641973553585082E-2,-2519.88,-7.1410071763815586E-2]
["DUES/SUBS",135.31,4.2606301557332582E-2,0,0,0,0,135.31,4.2606301557332582E-2,135.31,4.2606301557332582E-2,null,991.24,2.9272596328300836E-2,550,1.5698893397848936E-2,918.33,2.6725985337397982E-2,441.24,1.35737029304519E-2,72.91,2.5466109909028541E-3]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",11968.89,3.7687542431937211,11439.61,3.79096012751581,11559.93,3.8336258646354429,529.28,-2.220588432208892E-2,408.96,-6.4871621441721761E-2,null,142272,4.2014757524111381,134432,3.8371520677447783,136081.44,3.9603525640368962,7840,0.36432368466635978,6190.56,0.24112318837424196]
[]
["REAL ESTATE RENT",31592.31,9.9477605997541492,31592,10.46923910417221,31592.31,10.476974924552392,0.31,-0.52147850441806121,0,-0.52921432479824304,null,379356.21,11.202878414878455,379104,10.820933241269314,379449.96,11.043060846576122,252.21,0.38194517360914126,-93.75,0.15981756830233351]
["RE - RENT STR-LINE ADJ",1948.56,0.6135609708266645,1948.65,0.64576104014766966,1948.65,0.64623185790241422,-0.09,-3.2200069321005165E-2,-0.09,-3.2670887075749722E-2,null,23383.66,0.69054965483458597,23383.8,0.66745415170294531,23383.8,0.68053433507850858,-0.14000000000000001,2.309550313164066E-2,-0.14000000000000001,1.001531975607739E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",-5448.48,-1.7156129030307843,7891,2.6149900535269341,7661.52,2.5407940389277219,-13339.48,-4.3306029565577182,-13110,-4.256406941958506,null,65903.289999999994,1.9462091974465769,94692,2.7028356611438391,85139.76,2.4778064283967449,-28788.71,-0.75662646369726216,-19236.47,-0.53159723095016798]
["REAL ESTATE CAM",7314.41,2.3031554073902076,7166.18,2.3747927286508235,6966.1,2.3101715266127876,148.22999999999999,-7.1637321260615838E-2,348.31,-7.0161192225799418E-3,null,83941.51,2.4789011111517163,85994.16,2.4545693648682998,81559.679999999993,2.3736160332373668,-2052.65,2.43317462834165E-2,2381.83,0.10528507791434949]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",35406.800000000003,11.148864074940237,48597.83,16.104782926497638,48168.58,15.974172347995315,-13191.03,-4.9559188515574011,-12761.78,-4.8253082730550787,null,552584.67000000004,16.318538378311338,583173.96,16.645792418984399,569533.19999999995,16.575017643288742,-30589.29,-0.3272540406730613,-16948.53,-0.25647926497740414]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",636.59,0.20044893583905368,558,0.18491502342770616,493.56,0.16367957087538323,78.59,1.5533912411347522E-2,143.03,3.6769364963670448E-2,null,7225.58,0.21338070152318706,6592,0.18815837323385487,6706.09,0.19516607647716094,633.58000000000004,2.5222328289332185E-2,519.49,1.8214625046026112E-2]
["GEN LIAB INS",529.69000000000005,0.16678835172495382,206.7,6.8498092011661044E-2,441.96,0.14656743484902421,322.99,9.8290259713292777E-2,87.73,2.0220916875929612E-2,null,5176.2,0.15285986553665185,2357.35,6.7286884275307601E-2,4157.8999999999996,0.12100658198508929,2818.85,8.5572981261344244E-2,1018.3,3.1853283551562556E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1166.28,0.36723728756400742,764.7,0.25341311543936723,935.52,0.31024700572440744,401.58,0.11382417212464019,230.76,5.6990281839599977E-2,null,12401.78,0.36624056705983887,8949.35,0.25544525750916247,10863.99,0.31617265846225023,3452.43,0.1107953095506764,1537.79,5.006790859758864E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EBITDA",18431.11,5.8035727639965131,23026.87,7.63084983067517,12282.81,4.0733549516651797,-4595.76,-1.8272770666786569,6148.3,1.7302178123313334,null,83601.02,2.4688460020723584,194393.54,5.5486608394372414,168662.05,4.9085399314794076,-110792.52,-3.079814837364883,-85061.03,-2.4396939294070492]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",11373.86,3.5813916859868655,11373.86,3.7691713053108429,11373.86,3.7719193694721751,0,-0.18777961932397735,0,-0.19052768348530957,null,136583.79,4.033495570860147,136486.22,3.8957865782824683,136256.45000000001,3.9654458471637657,97.57,0.13770899257767866,327.33999999999997,6.8049723696381292E-2]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9409.68,2.9629123024019015,10047.39,3.3295938301743737,9303.68,3.085384451661167,-637.71,-0.3666815277724722,106,-0.12247214925926553,null,112092.3,3.3102302665457364,120569.26,3.4414617450864209,106399.51,3.0965249356618312,-8476.9599999999991,-0.13123147854068451,5692.79,0.2137053308839052]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1934.09,0.60900466912291318,1888,0.62566230149015989,1898.92,0.62973987099173911,46.09,-1.6657632367246711E-2,35.17,-2.0735201868825937E-2,null,23173.78,0.68435162759861501,22656,0.6466802342212099,22786.9,0.66316286659997392,517.78,3.7671393377405105E-2,386.88,2.1188760998641087E-2]
["DEPR - OFFICE",65.900000000000006,2.0750537821507781E-2,65.900000000000006,2.1838530544598275E-2,65.900000000000006,2.1854452793353914E-2,0,-1.0879927230904932E-3,0,-1.1039149718461323E-3,null,790.8,2.3353344474012647E-2,790.8,2.2572154361852614E-2,790.8,2.3014503723949257E-2,0,7.8119011216003231E-4,0,3.3884075006338985E-4]
["DEPR - F/D",5318.35,1.6746376756148089,5117.82,1.6959888982057045,5129.0200000000004,1.7009396884092274,200.53,-2.1351222590895613E-2,189.33,-2.6302012794418461E-2,null,63088.5,1.8630848164501099,61413.91,1.7529644113365253,61218.81,1.7816395178562747,1674.59,0.11012040511358467,1869.69,8.1445298593835203E-2]
["AMORT - LIQUOR LIC",205.28,6.4638397632763536E-2,205.28,6.8027519729819935E-2,205.28,6.8077117897112155E-2,0,-3.389122097056399E-3,0,-3.4387202643486187E-3,null,2463.3000000000002,7.2744427722351249E-2,2463.3000000000002,7.0311062012584163E-2,2463.3000000000002,7.1688956781998242E-2,0,2.4333657097670852E-3,0,1.0554709403530066E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",28307.16,8.9133352685807612,28698.25,9.5102823854555005,27976.66,9.2779149512247745,-391.09,-0.59694711687473934,330.5,-0.3645796826440133,null,338192.47,9.9872600536509726,344379.49,9.8297761853010606,329915.77,9.6014766277877932,-6187.02,0.15748386834991202,8276.7000000000007,0.38578342586317937]
["REST OPER INC",-9876.0499999999993,-2.9937789975401783,-5671.38,-1.8224962592484846,-15693.85,-5.0558225292040655,-4204.67,-1.1712827382916937,5817.8,2.0620435316638872,null,-254591.45,-7.2310295705588166,-149985.95000000001,-4.1107620433540255,-161253.72,-4.4973088933591336,-104605.5,-3.1202675272047911,-93337.73,-2.7337206771996829]
[]
["DISTRICT",3377.59,1.0635327623755153,0,0,1428.42,0.47370770044131399,3377.59,1.0635327623755153,1949.17,0.58982506193420137,null,23743.279999999999,0.70116969749991787,0,0,44930.76,1.3076114609760627,23743.279999999999,0.70116969749991787,-21187.48,-0.60644176347614487]
["CORP G&A",24077.49,7.581500256327395,0,0,18438.689999999999,6.1148327796098148,24077.49,7.581500256327395,5638.8,1.4666674767175802,null,221323.62,6.5359721017899286,0,0,265748.06,7.7340158276457904,221323.62,6.5359721017899286,-44424.44,-1.1980437258558618]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",27455.08,8.645033018702911,0,0,19867.11,6.5885404800511287,27455.08,8.645033018702911,7587.97,2.0564925386517823,null,245066.9,7.2371417992898461,0,0,310678.82,9.0416272886218536,245066.9,7.2371417992898461,-65611.92,-1.8044854893320075]
["INCOME FROM OPS",-37331.129999999997,-11.316381847848287,-5671.38,-1.8224962592484846,-35560.959999999999,-11.45607373131033,-31659.75,-9.4938855885998024,-1770.17,0.1396918834620422,null,-499658.35,-14.191538262681746,-149985.95000000001,-4.1107620433540255,-471932.54,-13.16203067568032,-349672.4,-10.080776219327721,-27725.81,-1.0295075870014259]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-37331.129999999997,-11.316381847848287,-5671.38,-1.8224962592484846,-35560.959999999999,-11.45607373131033,-31659.75,-9.4938855885998024,-1770.17,0.1396918834620422,null,-499658.35,-14.191538262681746,-149985.95000000001,-4.1107620433540255,-471932.54,-13.16203067568032,-349672.4,-10.080776219327721,-27725.81,-1.0295075870014259]
[]
["TAXES",0,0,-1758.13,-0.58262482103755031,-11308.39,-3.7502075178123735,1758.13,0.58262482103755031,11308.39,3.7502075178123735,null,-144867.79,-4.2781327808028893,-46495.64,-1.3271456287722925,-129545.38,-3.7701348386828801,-98372.15,-2.9509871520305966,-15322.41,-0.50799794212000915]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-37331.129999999997,-11.316381847848287,-3913.25,-1.2575217119121154,-24252.57,-7.8130407641909816,-33417.879999999997,-10.058860135936172,-13078.56,-3.5033410836573058,null,-354790.56,-10.076933183400786,-103490.31,-2.836425933248691,-342387.16,-9.549056106364409,-251300.25,-7.2405072501520955,-12403.4,-0.52787707703637743]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-37331.129999999997,-11.316381847848287,-3913.25,-1.2575217119121154,-24252.57,-7.8130407641909816,-33417.879999999997,-10.058860135936172,-13078.56,-3.5033410836573058,null,-354790.56,-10.076933183400786,-103490.31,-2.836425933248691,-342387.16,-9.549056106364409,-251300.25,-7.2405072501520955,-12403.4,-0.52787707703637743]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",234912.75,73.770983706698729,212976.96,70.352357435509305,213299.9,70.594778664745306,21935.79,3.4186262711894244,21612.85,3.1762050419534233,null,2496879.5,73.650367974937112,2567055.0299999998,73.03811674886137,2520946.2999999998,73.135373428221413,-70175.53,0.61225122607574178,-24066.799999999999,0.51499454671569822]
["BAR SALES",94598,29.707146660563488,98210.51,32.441729393844575,96306.5,31.87407050578221,-3612.51,-2.734582733281087,-1708.5,-2.1669238452187223,null,1014286,29.918358948370184,1081561.6599999999,30.772704858677031,1060894,30.77768013454294,-67275.66,-0.85434591030684714,-46608,-0.85932118617275677]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,51.05,1.5058200786704124E-3,0,0,126.2,3.6611982280786953E-3,51.05,1.5058200786704124E-3,-75.150000000000006,-2.1553781494082829E-3]
["GROSS SALES",329510.75,103.47813036726221,311187.46999999997,102.79408682935387,309606.40000000002,102.46884917052752,18323.28,0.68404353790833738,19904.349999999999,1.0092811967346904,null,3511216.55,103.57023274338597,3648616.69,103.8108216075384,3581966.5,103.91671476099242,-137400.14000000001,-0.24058886415242853,-70749.95,-0.34648201760644781]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",3912.45,1.2286488715630524,1513.64,0.49999841442325171,2339.5,0.77429236809849256,2398.81,0.7286504571398007,1572.95,0.4543565034645598,null,27789.62,0.81970945689756824,25766.33,0.73310630147640021,28459.65,0.82564516760491158,2023.29,8.6603155421168032E-2,-670.03,-5.9357107073433335E-3]
["PROMOTIONAL",5695.64,1.7886341445460987,6054.57,1.9999969609778991,4157.05,1.3758376100892664,-358.93,-0.21136281643180044,1538.59,0.41279653445683229,null,77812.92,2.2952450012923507,90856.92,2.5850705391391466,87389,2.5352492230869181,-13044,-0.28982553784679599,-9576.08,-0.24000422179456748]
["MANAGER MEALS",1467.5,0.46084735115305742,890.3,0.29409145395273711,963,0.31871919233975138,577.20000000000005,0.1667558972003203,504.5,0.14212815881330604,null,15434.75,0.45527828519604596,17314.88,0.49264476692286763,19158.900000000001,0.55582037030060949,-1880.13,-3.7366481726821665E-2,-3724.15,-0.10054208510456353]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",318435.15999999997,100,302728.96000000002,100,302146.84999999998,100,15706.2,0,16288.31,0,null,3390179.26,100,3514678.56,100,3446958.95,100,-124499.3,0,-56779.69,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",24031.37,10.229913020898184,23001.51,10.799999211182278,21687.52,10.167618456454973,1029.8599999999999,-0.57008619028409413,2343.85,6.2294564443211797E-2,null,255497.27,10.232663210218995,277241.88,10.799997536476653,270456.37,10.728366962834553,-21744.61,-0.56733432625765801,-14959.1,-0.4957037526155581]
["COST - SEAFOOD",6156.01,2.6205516729083458,7241.21,3.3999968822918691,5972.94,2.8002544773813769,-1085.2,-0.77944520938352335,183.07,-0.17970280447303111,null,75220.27,3.0125710912360812,86513.32,3.3701388941397181,81066.039999999994,3.2156988032628857,-11293.05,-0.35756780290363688,-5845.77,-0.20312771202680446]
["COST - LOBSTER",0,0,1064.8800000000001,0.4999977462350858,1041.28,0.48817650641186422,-1064.8800000000001,-0.4999977462350858,-1041.28,-0.48817650641186422,null,4783.8999999999996,0.19159514906506298,15488.42,0.6033536413903835,27229.74,1.0801396285196556,-10704.52,-0.41175849232532052,-22445.84,-0.88854447945459269]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",4253.16,1.8105275256451596,1171.3699999999999,0.54999845992730856,2669.27,1.2514164329190967,3081.79,1.2605290657178512,1583.89,0.55911109272606296,null,31588.11,1.2651035021914354,14118.75,0.54999794842730743,15627.44,0.61990372424831108,17469.36,0.71510555376412799,15960.67,0.64519977794312433]
["COST - PRODUCE",8059.9,3.4310185377336904,5878.16,2.7599980767872729,6245.36,2.9279713680128308,2181.7399999999998,0.67102046094641743,1814.54,0.50304716972085961,null,72023.67,2.8845472919297865,70850.66,2.7599977083467513,68821.789999999994,2.7299982550203472,1173.01,0.12454958358303525,3201.88,0.15454903690943933]
["COST - POTATOES",1572.13,0.66923996249671425,1341.75,0.62999772369743656,1620.87,0.75990190337641972,230.38,3.9242238799277684E-2,-48.74,-9.0661940879705472E-2,null,17819.63,0.71367601039617656,16172.38,0.62999740212035893,16107.23,0.63893586309236339,1647.25,8.3678608275817634E-2,1712.4,7.4740147303813176E-2]
["COST - DAIRY",4859.7299999999996,2.0687382868745949,4749.38,2.2299970851307109,4885.42,2.2903995735581684,110.35,-0.161258798256116,-25.69,-0.22166128668357343,null,50126.71,2.0075742541840724,57286.44,2.2316015562782852,53109.23,2.1067180209273006,-7159.73,-0.22402730209421273,-2982.52,-9.9143766743228223E-2]
["COST - BREAD",1270.42,0.54080504357468895,1192.67,0.55999954173446742,1014.85,0.47578550200914305,77.75,-1.9194498159778473E-2,255.57,6.5019541565545902E-2,null,13218.72,0.52940960907404622,14375.46,0.5599981236085928,13737.94,0.54495171118877073,-1156.74,-3.0588514534546585E-2,-519.22,-1.554210211472451E-2]
["COST - FOOD OTH",6741.67,2.8698612569986093,6921.75,3.2499994365587717,6436.82,3.0177323102354947,-180.08,-0.38013817956016238,304.85000000000002,-0.14787105323688543,null,78781.88,3.1552135375375547,82911.199999999997,3.2298177885185422,79666.48,3.1601815556325019,-4129.32,-7.4604250980987441E-2,-884.6,-4.9680180949471797E-3]
["COST - SALES BEV",1715.26,0.73016896698880762,1639.92,0.76999878296694635,1529.23,0.71693892027141126,75.34,-3.9829815978138727E-2,186.03,1.323004671739636E-2,null,18773.12,0.7518632757407796,19766.259999999998,0.76999751734967681,19805.240000000002,0.78562720673581998,-993.14,-1.8134241608897206E-2,-1032.1199999999999,-3.3763930995040381E-2]
["COST - REBATES",-176.43,-7.5104480280444558E-2,0,0,0,0,-176.43,-7.5104480280444558E-2,-176.43,-7.5104480280444558E-2,null,-1505.51,-6.0295661044115267E-2,0,0,-2078.41,-8.2445627659740311E-2,-1505.51,-6.0295661044115267E-2,572.9,2.2149966615625044E-2]
["TOTAL COST OF FOOD SALES",58483.22,24.895719793838349,54202.6,25.449982946512151,53103.56,24.896195450630778,4280.62,-0.55426315267380133,5379.66,-4.7565679242822512E-4,null,616327.77,24.683921270529876,654724.77,25.504898116656271,643549.09,25.528076103802768,-38397,-0.82097684612639554,-27221.32,-0.84415483327289209]
["COST TO NET",58483.22,26.127574170437118,54202.6,26.50254781414586,53103.56,25.798420960710565,4280.62,-0.37497364370874209,5379.66,0.32915320972655238,null,616327.77,25.941443729127112,654724.77,26.908890814082959,643549.09,26.97257379301962,-38397,-0.96744708495584675,-27221.32,-1.0311300638925083]
["GROSS PROFIT",165353.94,51.927035946658663,150315.85,49.65360763634903,152736.79,50.550515419902609,15038.09,2.2734283103096331,12617.15,1.3765205267560532,null,1759514.44,51.900336385162127,1778392.13,50.598997878201416,1742389.66,50.548604879672268,-18877.689999999999,1.3013385069607111,17124.78,1.3517315054898589]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",8468.75,100,0,0,6942.4,100,8468.75,100,1526.35,0,null,90758,100,0,0,63811.35,100,90758,100,26946.65,0]
["COST OF SOFT BEVERAGE",1715.26,20.253992619926201,1639.92,0,1529.23,22.027396865637243,75.34,20.253992619926201,186.03,-1.7734042457110419,null,18773.12,20.68481015447674,19766.259999999998,0,19805.240000000002,31.037174421164892,-993.14,20.68481015447674,-1032.1199999999999,-10.352364266688152]
["GROSS PROFIT",6753.49,79.746007380073806,-1639.92,0,5413.17,77.972603134362757,8393.41,79.746007380073806,1340.32,1.773404245711049,null,71984.88,79.315189845523264,-19766.259999999998,0,44006.11,68.962825578835123,91751.14,79.315189845523264,27978.77,10.352364266688141]
[]
["LIQUOR"]
["LIQUOR SALES",38911,100,36377.65,100,38661.5,100,2533.35,0,249.5,0,null,428956,100,432019.31,100,431834,100,-3063.31,0,-2878,0]
["COST OF LIQUOR",6566.66,16.876101873506204,6096.89,16.759988619385805,6237.61,16.133905823622982,469.77,0.11611325412039974,329.05,0.74219604988322274,null,66958.14,15.609559022370592,72406.38,16.759986955212721,70116.42,16.236891953852638,-5448.24,-1.1504279328421294,-3158.28,-0.62733293148204616]
["GROSS PROFIT",32344.34,83.123898126493785,30280.76,83.240011380614192,32423.89,83.866094176377018,2063.58,-0.11611325412040685,-79.55,-0.7421960498832334,null,361997.86,84.390440977629396,359612.93,83.240013044787275,361717.58,83.763108046147366,2384.9299999999998,1.1504279328421205,280.27999999999997,0.62733293148203018]
[]
["BEER"]
["BEER SALES",11340,100,10744.59,100,10771,100,595.41,0,569,0,null,125092,100,120910.16,100,122384,100,4181.84,0,2708,0]
["COST OF BEER",2410.5500000000002,21.257054673721342,2363.81,22.000001861401877,2454.58,22.788784699656482,46.74,-0.74294718768053514,-44.03,-1.5317300259351398,null,27220.32,21.760240463019219,26600.18,21.999954346268336,28033.25,22.905976271408026,620.14,-0.23971388324911658,-812.93,-1.1457358083888067]
["GROSS PROFIT",8929.4500000000007,78.742945326278672,8380.7800000000007,77.99999813859813,8316.42,77.211215300343511,548.66999999999996,0.74294718768054224,613.03,1.5317300259351612,null,97871.679999999993,78.239759536980785,94309.98,78.000045653731647,94350.75,77.094023728591978,3561.7,0.23971388324913789,3520.93,1.1457358083888067]
[]
["WINE"]
["WINE SALES",44347,100,51088.27,100,46874,100,-6741.27,0,-2527,0,null,460238,100,528632.18999999994,100,506676,100,-68394.19,0,-46438,0]
["COST OF WINE",11719.87,26.427650122894448,14979.08,29.319998504549087,13842.15,29.530549985066344,-3259.21,-2.8923483816546387,-2122.2800000000002,-3.1028998621718955,null,141796.31,30.809344295777404,154994.92000000001,29.31999279120706,151393.31,29.879708136955372,-13198.61,1.4893515045703438,-9597,0.92963615882203143]
["GROSS PROFIT",32627.13,73.572349877105552,36109.19,70.680001495450924,33031.85,70.469450014933642,-3482.06,2.892348381654628,-404.72,3.1028998621719097,null,318441.69,69.190655704222607,373637.27,70.680007208792944,355282.69,70.120291863044628,-55195.58,-1.4893515045703367,-36841,-0.92963615882202078]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",1481.66,3.8078178407134233,1134.98,3.1199926328391197,930.9,2.4078217348007707,346.68,0.68782520787430368,550.76,1.3999961059126527,null,12916.75,3.0112062775669299,13478.95,3.1199878542466077,12689.17,2.9384369919922935,-562.20000000000005,-0.1087815766796778,227.58,7.2769285574636466E-2]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1481.66,0,-1134.98,0,-930.9,0,-346.68,0,-550.76,0,null,-12916.75,0,-13478.95,0,-12689.17,0,562.20000000000005,0,-227.58,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",94598,100,98210.51,100,96306.5,100,-3612.51,0,-1708.5,0,null,1014286,100,1081561.6599999999,100,1060894,100,-67275.66,0,-46608,0]
["COST OF BAR SALES",22178.74,23.445252542337052,24574.76,25.022535775448063,23465.24,24.365167460140285,-2396.02,-1.5772832331110109,-1286.5,-0.91991491780323287,null,248891.51999999999,24.538593651100378,267480.43,24.730945991558169,262232.15000000002,24.71803497804682,-18588.91,-0.19235234045779137,-13340.63,-0.1794413269464421]
["GROSS PROFIT",72419.259999999995,76.554747457662941,73635.75,74.977464224551937,72841.259999999995,75.634832539859715,-1216.49,1.5772832331110038,-422,0.91991491780322576,null,765394.48,75.461406348899615,814081.23,75.269054008441842,798661.85,75.281965021953184,-48686.75,0.19235234045777361,-33267.370000000003,0.17944132694643145]
[]
["ALL PRODUCTS"]
["GROSS SALES",329510.75,103.47813036726221,311187.46999999997,102.79408682935387,309606.40000000002,102.46884917052752,18323.28,0.68404353790833738,19904.349999999999,1.0092811967346904,null,3511216.55,103.57023274338597,3648616.69,103.8108216075384,3581966.5,103.91671476099242,-137400.14000000001,-0.24058886415242853,-70749.95,-0.34648201760644781]
["PROMO",11075.59,3.4781303672622084,8458.51,2.7940868293538879,7459.55,2.4688491705275104,2617.08,0.68404353790832051,3616.04,1.009281196734698,null,121037.29,3.5702327433859651,133938.13,3.8108216075384145,135007.54999999999,3.9167147609924386,-12900.84,-0.2405888641524494,-13970.26,-0.34648201760647357]
["NET SALES",318435.15999999997,100,302728.96000000002,100,302146.84999999998,100,15706.2,0,16288.31,0,null,3390179.26,100,3514678.56,100,3446958.95,100,-124499.3,0,-56779.69,0]
[]
["COST OF SALES",80661.960000000006,25.330732950469422,78777.36,26.022406313555202,76568.800000000003,25.341584729412208,1884.6,-0.69167336308577987,4093.16,-1.0851778942786439E-2,null,865219.29,25.521343375807216,922205.2,26.238678281862565,905781.24,26.277691528644397,-56985.91,-0.71733490605534911,-40561.949999999997,-0.75634815283718027]
["COST TO GROSS",80661.960000000006,24.479310614297106,78777.36,25.315080970323134,76568.800000000003,24.731013312386306,1884.6,-0.83577035602602834,4093.16,-0.25170269808920054,null,865219.29,24.641581562379002,922205.2,25.275475018451445,905781.24,25.287261620118446,-56985.91,-0.63389345607244252,-40561.949999999997,-0.64568005773944392]
["GROSS PROFIT",237773.2,74.669267049530603,223951.6,73.977593686444791,225578.05,74.658415270587795,13821.6,0.69167336308581184,12195.15,1.0851778942807755E-2,null,2524959.9700000002,74.478656624192794,2592473.36,73.761321718137424,2541177.71,73.722308471355589,-67513.39,0.71733490605537042,-16217.74,0.75634815283720513]

{"sheet":"DF GRILLE - 8710","index":11,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8710 - DEL FRISCO'S GRILLE - FT WORTH","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",387826.91,69.571627092820663,359942.79,68.827053377094401,336959.23,70.4799223899157,27884.12,0.7445737157262613,50867.68,-0.90829529709503731,null,4404230.24,70.736978271308047,4162457.19,69.642684181634706,4067132.44,69.890009698121673,241773.05,1.0942940896733404,337097.8,0.84696857318637342]
["BAR SALES",170606.83,30.604876686479155,164597.85,31.47384896278928,144904.85,30.308956314751722,6008.98,-0.86897227631012441,25701.98,0.29592037172743346,null,1821433.25,29.254302615180261,1832403.78,30.658217470766019,1761470.07,30.269277455654002,-10970.53,-1.4039148555857572,59963.18,-1.0149748404737409]
["OTHER SALES",787.94,0.14134725166832057,0,0,-2381.94,-0.49821738474840366,787.94,0.14134725166832057,3169.88,0.63956463641672423,null,17972.14,0.28865313741383924,0,0,7843.23,0.13477884697666712,17972.14,0.28865313741383924,10128.91,0.15387429043717213]
["NET SALES",559221.68000000005,100.31785103096816,524540.64,100.30090233988369,479482.14,100.29066131991901,34681.040000000001,1.6948691084465395E-2,79739.539999999994,2.7189711049146581E-2,null,6243635.6299999999,100.27993402390214,5994860.9699999997,100.30090165240073,5836445.7400000002,100.29406600075235,248774.66,-2.0967628498581803E-2,407189.89,-1.4131976850208616E-2]
["Sales Growth %",null,null,null,null,null,null,6.6116974272956233,null,16.630346231457128]
[]
["REWARD POINTS",-1771.86,-0.31785103096813272,-1573.62,-0.30090233988368903,-1389.63,-0.29066131991902572,-198.24,-1.694869108444369E-2,-382.23,-2.7189711049107002E-2,null,-17429.27,-0.27993402390215666,-17984.52,-0.30090165240072847,-18341.68,-0.31518525939121966,555.25,2.0967628498571811E-2,912.41,3.5251235489063004E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1229,2.1119258638892892E-2,0,0,-1229,-2.1119258638892892E-2]
["TOTAL REVENUE",557449.81999999995,100,522967.02,100,478092.51,100,34482.800000000003,0,79357.31,0,null,6226206.3600000003,100,5976876.4500000002,100,5819333.0599999996,100,249329.91,0,406873.3,0]
[]
["PROMO",10217.39,1.8328806707660252,16260.75,3.1093260909645886,11616.67,2.4297954385438918,-6043.36,-1.2764454201985633,-1399.28,-0.59691476777786656,null,166470.13,2.6737008119338981,172433.74,2.885014295385008,152107.45000000001,2.6138295992290228,-5963.61,-0.2113134834511099,14362.68,5.9871212704875276E-2]
["GROSS SALES",569439.06999999995,102.15073170173416,540801.39,103.41022843084828,491098.81,102.7204567584629,28637.68,-1.2594967291141188,78340.259999999995,-0.56972505672874263,null,6410105.7599999998,102.95363483583604,6167294.71,103.18591594778572,5988553.1900000004,102.90789559998137,242811.05,-0.23228111194967482,421552.57,4.5739235854668436E-2]
[]
["COST OF SALES",141503.87,25.384144890386729,138975.71,26.574469265767465,126493.87,26.458032149468309,2528.16,-1.1903243753807367,15010,-1.0738872590815802,null,1599060.97,25.682749294547957,1570051.95,26.268770370851481,1583413.23,27.209530949239053,29009.02,-0.58602107630352407,15647.74,-1.5267816546910957]
["COS TO GROSS",141503.87,24.849694630191077,138975.71,25.698105176837654,126493.87,25.757315518642777,2528.16,-0.84841054664657634,15010,-0.90762088845169941,null,1599060.97,24.94593739745099,1570051.95,25.457709154943238,1583413.23,26.440664042928869,29009.02,-0.51177175749224801,15647.74,-1.4947266454778791]
[]
["MANAGEMENT",29741.08,5.3352030860822603,40843.46,7.8099494687064581,31017.83,6.4878301481861742,-11102.38,-2.4747463826241978,-1276.75,-1.1526270621039139,null,383760.26,6.1636289870739196,478225.32,8.00125824919804,391981.32,6.7358461177336366,-94465.06,-1.8376292621241204,-8221.06,-0.57221713065971702]
["BONUSES",11011.33,1.9753042524975613,6556.75,1.2537597495153709,6566,1.3733743705794512,4454.58,0.72154450298219031,4445.33,0.60192988191811003,null,83470.19,1.3406267825661982,74935.710000000006,1.2537603985439585,37766.51,0.6489834764673188,8534.48,8.6866384022239673E-2,45703.68,0.69164330609887936]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",40752.410000000003,7.3105073385798223,47400.21,9.0637092182218293,37583.83,7.8612045187656259,-6647.8,-1.753201879642007,3168.58,-0.5506971801858036,null,467230.45,7.5042557696401184,553161.03,9.2550186477420002,429747.83,7.3848295942009559,-85930.58,-1.7507628781018818,37482.620000000003,0.11942617543916256]
[]
["BAR",2834.69,0.50851034448266574,3409.51,0.651955069747993,2643.85,0.55299966945727719,-574.82000000000005,-0.14344472526532726,190.84,-4.4489324974611444E-2,null,33710.44,0.54142824781027665,38966.53,0.65195475138188608,34629,0.59506819154289825,-5256.09,-0.11052650357160942,-918.56,-5.3639943732621598E-2]
["WINE STEWARD",0,0,0,0,2196.14,0.45935461318981968,0,0,-2196.14,-0.45935461318981968,null,11630.04,0.18679175291581568,6607.76,0.11055540557476307,26353.62,0.4528632358430435,5022.28,7.6236347341052613E-2,-14723.58,-0.26607148292722782]
["SERVICE",8503.32,1.5253964921900953,8917.19,1.7051151715073734,7825,1.6367125266195868,-413.87,-0.17971867931727803,678.32,-0.11131603442949145,null,101060.69,1.6231503447951892,101912.59,1.7051145502597767,99054.080000000002,1.7021551950834726,-851.9,-8.1964205464587492E-2,2006.61,-7.9004850288283412E-2]
["SERVICE ASSISTANT",3612.68,0.64807268212948754,0,0,264.38,5.5298921123027006E-2,3612.68,0.64807268212948754,3348.3,0.59277376100646051,null,24853.61,0.39917742141781498,0,0,2498.1,4.2927599679266341E-2,24853.61,0.39917742141781498,22355.51,0.35624982173854863]
["TRAINING",1198.6500000000001,0.21502383837885181,2360.4299999999998,0.45135350982553352,2917.24,0.61018316308699327,-1161.78,-0.23632967144668171,-1718.59,-0.39515932470814147,null,24746.080000000002,0.39745036655033067,26976.799999999999,0.45135281322403775,27777.67,0.47733425314549704,-2230.7199999999998,-5.3902446673707083E-2,-3031.59,-7.9883886595166376E-2]
["SUPP PAY",0.02,3.587766877384587E-6,0,0,0.05,1.0458227007153908E-5,0.02,3.587766877384587E-6,-0.03,-6.8704601297693204E-6,null,42.29,6.7922580066877183E-4,0,0,-223.86,-3.84683257843984E-3,42.29,6.7922580066877183E-4,266.14999999999998,4.526058379108612E-3]
["OVERTIME",1679.94,0.30136165439967322,200,3.8243329378590644E-2,642.19000000000005,0.13432337603448338,1479.94,0.26311832502108257,1037.75,0.16703827836518984,null,11216.11,0.18014356337524282,2400,4.0154753408028029E-2,5956.81,0.10236241745544636,8816.11,0.1399888099672148,5259.3,7.7781145919796457E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,525.24,9.0257765724101741E-3,0,0,-525.24,-9.0257765724101741E-3]
["HOST/HOSTESS",7972.85,1.4302363574177852,8812.2800000000007,1.6850546330818339,6194.86,1.2957450431507491,-839.43,-0.25481827566404869,1777.99,0.13449131426703609,null,87944.61,1.4124910887148945,101847.22,1.7040208351638255,76703.179999999993,1.3180750991420311,-13902.61,-0.29152974644893104,11241.43,9.4415989572863346E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,25.8,4.1437752795588355E-4,0,0,11281.76,0.19386688961913448,25.8,4.1437752795588355E-4,-11255.96,-0.19345251209117859]
["FOOD RUNNER",6254.83,1.1220435948835719,5245.4,1.0030077996122968,4797.1400000000003,1.0033915821019661,1009.43,0.11903579527127506,1457.69,0.11865201278160575,null,62983.62,1.0115890216012693,59948.55,1.0030080176745162,43848.26,0.75349287535022114,3035.07,8.5810039267530946E-3,19135.36,0.25809614625104815]
["TOTAL FOH",32056.98,5.7506485516490082,28944.81,5.5347295131536214,27480.85,5.7480193529909096,3112.17,0.21591903849538685,4576.13,2.6291986580986304E-3,null,358213.29,5.7533154105094573,338659.45,5.6661611266868332,328403.86,5.6433247008549809,19553.84,8.7154283822624024E-2,29809.43,0.10999070965447633]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",1124.1400000000001,0.2016576128771555,500,9.5608323446476601E-2,2105.3200000000002,0.44035828965402529,624.14,0.1060492894306789,-981.18,-0.23870067677686979,null,23819.93,0.38257533757682904,6000,0.10038688352007009,21342.57,0.36675285260266582,17819.93,0.28218845405675896,2477.36,1.582248497416322E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",18544.11,3.3265971814288151,15736.21,3.0090253110033589,13797.08,2.885859893517261,2807.9,0.3175718704254562,4747.03,0.44073728791155409,null,203404.89,3.2669153291604038,179845.77,3.0090260607612191,152350.62,2.6180082567743601,23559.119999999999,0.25788926839918469,51054.27,0.64890707238604373]
["PREP",5382.17,0.96549856272265011,5245.4,1.0030077996122968,4794.32,1.0028017380987624,136.77000000000001,-3.7509236889646691E-2,587.85,-3.7303175376112274E-2,null,48897.7,0.78535302514451177,59948.55,1.0030080176745162,80823.070000000007,1.3888717000157405,-11050.85,-0.21765499253000442,-31925.37,-0.60351867487122868]
["PANTRY",9478.18,1.7002750130944524,9179.4599999999991,1.755265561487988,10003.74,2.0924276768109169,298.72000000000003,-5.4990548393535565E-2,-525.55999999999995,-0.39215266371646451,null,109249.28,1.7546684719907033,104910,1.7552646583484255,93990.88,1.6151486610391743,4339.28,-5.9618635772218376E-4,15258.4,0.13951981095152899]
["DMO",8814.76,1.5812651980047283,10490.81,2.0060175113910623,8608.6,1.8006138602757027,-1676.05,-0.42475231338633401,206.16,-0.21934866227097438,null,112512.69,1.8070825715452192,119897.17,2.0060172065293402,108089.12,1.8574142240279337,-7384.48,-0.19893463498412101,4423.57,-5.0331652482714428E-2]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10034.36,0.17243144354415077,0,0,-10034.36,-0.17243144354415077]
["TOTAL BOH",43343.360000000001,7.7752935681278013,41151.879999999997,7.8689245069411831,39309.06,8.2220614583566682,2191.48,-9.3630938813381803E-2,4034.3,-0.44676789022886698,null,497884.49,7.9965947354176672,470601.49,7.8737028268335703,466630.62,8.0186271380040246,27283,0.12289190858409693,31253.87,-2.2032402586357414E-2]
["TOTAL HOURLY",75400.34,13.525942119776809,70096.69,13.403654020094805,66789.91,13.970080811347579,5303.65,0.12228809968200416,8610.43,-0.44413869157076924,null,856097.78,13.749910145927124,809260.94,13.539863953520403,795034.48,13.661951838859004,46836.84,0.21004619240672184,61063.3,8.7958307068120689E-2]
["TOTAL DIRECT",116152.75,20.836449458356629,117496.9,22.467363238316633,104373.74,21.831285330113204,-1344.15,-1.6309137799600038,11779.01,-0.99483587175657462,null,1323328.23,21.254165915567246,1362421.97,22.794882601262405,1224782.31,21.046781433059962,-39093.74,-1.5407166856951591,98545.919999999998,0.20738448250728325]
[]
["DIRECT TO GROSS",116152.75,20.397748612507392,117496.9,21.726441938324157,104373.74,21.253103830571288,-1344.15,-1.328693325816765,11779.01,-0.85535521806389525,null,1323328.23,20.644405561258633,1362421.97,22.091079380249042,1224782.31,20.452056968371018,-39093.74,-1.4466738189904085,98545.919999999998,0.19234859288761541]
[]
["UNIT INCENTIVE",2764.91,0.49599262584747095,3000,0.57364994067885955,2728.32,0.57066779816316304,-235.09,-7.7657314831388602E-2,36.590000000000003,-7.4675172315692095E-2,null,25639.19,0.41179473530973676,25000,0.41827868133362534,24071.13,0.41364069991896973,639.19000000000005,-6.483946023888576E-3,1568.06,-1.8459646092329751E-3]
["PAYROLL TAXES",17422.8,3.1254472375648095,18377.419999999998,3.5140686309434956,16098.07,3.3671454087410826,-954.62,-0.38862139337868618,1324.73,-0.24169817117627312,null,211915.16,3.4036000053168811,215985.85,3.6136910609888884,205095.25,3.5243772419515031,-4070.69,-0.21009105567200725,6819.91,-0.12077723663462203]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",12099.54,2.1705164421794954,8334.3799999999992,1.5936721975316912,12157.45,2.5429074385624655,3765.16,0.57684424464780415,-57.91,-0.37239099638297013,null,149060.22,2.3940777317891531,112394.34,1.8804862529825255,126132.41,2.1674719198835479,36665.879999999997,0.51359147880662759,22927.81,0.22660581190560514]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,10652.01,0.17108347176594385,0,0,4781.57,8.2166976021131877E-2,10652.01,0.17108347176594385,5870.44,8.8916495744811974E-2]
["RETIREMENT PLAN EXP",1036.1400000000001,0.18587143861666333,1514.89,0.28967218621166591,1982.35,0.41463732615263094,-478.75,-0.10380074759500257,-946.21,-0.2287658875359676,null,9197.68,0.14772526749338261,17565.71,0.29389448061955503,21141.15,0.36329163122345848,-8368.0300000000007,-0.14616921312617243,-11943.47,-0.21556636373007587]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",59.13,1.0607232772987533E-2,469.98,8.9867999706750148E-2,425.95,8.9093635873944144E-2,-410.85,-7.9260766933762619E-2,-366.82,-7.8486403100956614E-2,null,6433.23,0.10332503659579956,5449.63,9.1178562006246591E-2,4946.88,8.5007679557010968E-2,983.6,1.2146474589552966E-2,1486.35,1.831735703878859E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",768.14,0.13779536245970983,768.14,0.14688115514435307,766.04,0.16022840433120358,0,-9.0857926846432402E-3,2.1,-2.2433041871493753E-2,null,9220.89,0.14809804665709794,9201.93,0.15395884584497307,9208.08,0.15823256557169801,18.96,-5.860799187875132E-3,12.81,-1.0134518914600071E-2]
["TOTAL INDIRECT",34150.660000000003,6.126230339441137,32464.81,6.2078121102168167,34158.18,7.1446800118244891,1685.85,-8.158177077567963E-2,-7.52,-1.018449672383352,null,422118.38,6.7797042949279946,385597.46,6.4514878837758136,395376.47,6.7941887141273192,36520.92,0.32821641115218103,26741.91,-1.4484419199324527E-2]
["TOTAL LABOR",150303.41,26.962679797797769,149961.71,28.67517534853345,138531.92000000001,28.975965341937695,341.7,-1.7124955507356816,11771.49,-2.0132855441399258,null,1745446.61,28.033870210495238,1748019.43,29.246370485038213,1620158.78,27.840970147187281,-2572.8200000000002,-1.2125002745429754,125287.83,0.19290006330795606]
["TOTAL DIRECT & INDIRECT",150303.41,26.962679797797769,149961.71,28.67517534853345,138531.92000000001,28.975965341937695,341.7,-1.7124955507356816,11771.49,-2.0132855441399258,null,1745446.61,28.033870210495238,1748019.43,29.246370485038213,1620158.78,27.840970147187281,-2572.8200000000002,-1.2125002745429754,125287.83,0.19290006330795606]
[]
["PRINT MEDIA",0,0,1500,0.28682497033942977,950,0.19870631313592424,-1500,-0.28682497033942977,-950,-0.19870631313592424,null,0,0,18000,0.30116065056021024,16972.900000000001,0.29166400728402375,-18000,-0.30116065056021024,-16972.900000000001,-0.29166400728402375]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,1.539331378741857E-2,1000,0.1912166468929532,98.64,2.0631990239713231E-2,-914.19,-0.17582333310553463,-12.83,-5.2386764522946612E-3,null,3674.56,5.9017639113394235E-2,12000,0.20077376704014019,6952.24,0.11946798590696234,-8325.44,-0.14175612792674597,-3277.68,-6.0450346793568102E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",41.08,7.3692731661479417E-3,49,9.3696156977547077E-3,31.84,6.6597989581556093E-3,-7.92,-2.000342531606766E-3,9.24,7.0947420799233243E-4,null,1393.95,2.2388432367988521E-2,588,9.837914584966868E-3,407.99,7.0109408723205129E-3,805.95,1.2550517783021653E-2,985.96,1.5377491495668008E-2]
["BROADCAST MEDIA",0,0,1430.76,0.27358512970856169,0,0,-1430.76,-0.27358512970856169,0,0,null,17006.28,0.27314032039246444,17169.12,0.28725907493035097,28492.16,0.48961212060270015,-162.84,-1.4118754537886524E-2,-11485.88,-0.21647180021023571]
["REWARDS PROGRAM",-11.15,-2.0001800341419075E-3,40.200000000000003,7.6869092050967187E-3,-8.77,-1.8343730170547953E-3,-51.35,-9.6870892392386266E-3,-2.38,-1.6580701708711213E-4,null,521.96,8.3832749803043789E-3,482.4,8.071105435013633E-3,446.88,7.6792305130581415E-3,39.56,3.1216954529074588E-4,75.08,7.0404446724623738E-4]
["OUTDOOR ADVERT",0,0,1800,0.34418996440731575,0,0,-1800,-0.34418996440731575,0,0,null,0,0,20600,0.34466163341890727,20968.47,0.36032428087214524,-20600,-0.34466163341890727,-20968.47,-0.36032428087214524]
["PRINT PRODUCTION",1942.06,0.34838292709467555,1500,0.28682497033942977,828.08,0.17320497240168017,442.06,6.155795675524578E-2,1113.98,0.17517795469299538,null,17783.05,0.28561613560139049,15300,0.25598655297617873,4119.6000000000004,7.0791617484770683E-2,2483.0500000000002,2.9629582625211759E-2,13663.45,0.21482451811661979]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,3716.13,5.9685300890027035E-2,0,0,0,0,3716.13,5.9685300890027035E-2,3716.13,5.9685300890027035E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",1750,0.31392960177115137,1650,0.31550746737337282,1786.57,0.37368709248341914,100,-1.577865602221451E-3,-36.57,-5.9757490712267769E-2,null,20191.48,0.32429827783607218,19800,0.33127671561623123,21705.5,0.37298947793855952,391.48,-6.9784377801590525E-3,-1514.02,-4.8691200102487342E-2]
["PR MISC EXP",0,0,0,0,162.66999999999999,3.4024795745074519E-2,0,0,-162.66999999999999,-3.4024795745074519E-2,null,174.39,2.8009029883808729E-3,0,0,429.97,7.3886473856507543E-3,174.39,2.8009029883808729E-3,-255.58,-4.5877443972698814E-3]
["BENEFITS & PARTIES",0,0,500,9.5608323446476601E-2,85.37,1.7856376792014583E-2,-500,-9.5608323446476601E-2,-85.37,-1.7856376792014583E-2,null,2259.16,3.6284695196000534E-2,6000,0.10038688352007009,5194.38,8.926074425442837E-2,-3740.84,-6.4102188324069553E-2,-2935.22,-5.2976049058427836E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",-813.92,-0.14600776084204317,0,0,0,0,-813.92,-0.14600776084204317,-813.92,-0.14600776084204317,null,6171.53,9.912183508161139E-2,0,0,0,0,6171.53,9.912183508161139E-2,6171.53,9.912183508161139E-2]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",935.82,0.16787519995970224,6500,1.2429082048041959,5415.07,1.1326406263925781,-5564.18,-1.0750330048444936,-4479.25,-0.96476542643287588,null,46140.4,0.74106763143006393,74500,1.2464704703742036,65380.1,1.1234981625196756,-28359.599999999999,-0.50540283894413962,-19239.7,-0.38243053108961167]
["TOTAL ADVERTISING",3929.7,0.70494237490291056,15969.96,3.0537222022145869,9349.4699999999993,1.9555775931315047,-12040.26,-2.3487798273116764,-5419.77,-1.2506352182285942,null,119032.89,1.9118044458776979,184439.52,3.0858847684562725,171070.19,2.939687215634295,-65406.63,-1.1740803225785745,-52037.3,-1.0278827697565971]
[]
["CASH OVER/SHORT",172.7,3.0980366986215906E-2,0,0,26.22,5.4842942425515091E-3,172.7,3.0980366986215906E-2,146.47999999999999,2.5496072743664396E-2,null,547.15,8.7878552101186697E-3,0,0,490.04,8.420896259888587E-3,547.15,8.7878552101186697E-3,57.11,3.6695895023008268E-4]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",827.48,0.1484402667849099,0,0,1137.48,0.23792048112194855,827.48,0.1484402667849099,-310,-8.9480214337038649E-2,null,11820.69,0.18985381011367572,0,0,14927.72,0.2565194300805323,11820.69,0.18985381011367572,-3107.03,-6.6665619966856576E-2]
["PAIDOUT REGISTER",-827.48,-0.1484402667849099,0,0,-1138.48,-0.2381296456620916,-827.48,-0.1484402667849099,311,8.9689378877181702E-2,null,-11820.69,-0.18985381011367572,0,0,-14827.83,-0.25480291035275443,-11820.69,-0.18985381011367572,3007.14,6.4949100239078711E-2]
["UNIFORMS",620.42999999999995,0.11129791018678598,1045.93,0.19999922748474655,557.66,0.11664269745618897,-425.5,-8.8701317297960575E-2,62.77,-5.3447872694029896E-3,null,8351.0400000000009,0.13412726011863185,11953.7,0.19999911492231032,7944.71,0.13652268942310719,-3602.66,-6.5871854803678465E-2,406.33,-2.3954293044753383E-3]
["CLEANING/JANITORIAL",2322.2600000000002,0.41658637543375659,2876.31,0.5499983536246702,1466.02,0.30663939914055544,-554.04999999999995,-0.1334119781909136,856.24,0.10994697629320116,null,23998.29,0.3854400033088527,32872.75,0.54999882087239726,24575.27,0.42230389198586277,-8874.4599999999991,-0.16455881756354457,-576.98,-3.686388867701007E-2]
["LINEN SERVICE",2525.59,0.45306140739268702,2353.35,0.44999969596553147,1710.62,0.35780104565955234,172.24,3.0617114271555557E-3,814.97,9.526036173313468E-2,null,25163.52,0.4041549307080789,26895.88,0.44999892878829711,24863.599999999999,0.42725858347760559,-1732.36,-4.5843998080218218E-2,299.92,-2.3103652769526695E-2]
["OPS SUPPLIES",7241.56,1.2990514554296566,6537.08,1.2499985180709865,6887.58,1.4406375033986623,704.48,4.9052937358670112E-2,353.98,-0.14158604796900565,null,78933.509999999995,1.2677625095612794,74710.89,1.2499989020184614,75252.05,1.293138736417331,4222.62,1.7763607542818027E-2,3681.46,-2.5376226856051565E-2]
["MENU PRINTING",1072.18,0.19233659452971033,200,3.8243329378590644E-2,39.520000000000003,8.2661826264544495E-3,872.18,0.15409326515111968,1032.6600000000001,0.18407041190325588,null,3232.73,5.192134364142726E-2,2400,4.0154753408028029E-2,2798.11,4.8083001456527739E-2,832.73,1.1766590233399231E-2,434.62,3.8383421848995208E-3]
["SMALLWARES",3309.1,0.59361396869766681,2353.35,0.44999969596553147,1559.55,0.32620255858013752,955.75,0.14361427273213534,1749.55,0.26741141011752928,null,25920.76,0.41631707176502897,26895.88,0.44999892878829711,22138.77,0.38043483285350921,-975.12,-3.3681857023268147E-2,3781.99,3.5882238911519759E-2]
["BLDG MAINTENANCE",4143.1400000000003,0.74323102301835897,4948.82,0.94629676647678462,3683.18,0.77039065096418258,-805.68,-0.20306574345842565,459.96,-2.7159627945823606E-2,null,73367.02,1.1783583093445686,59385.84,0.99359323380358644,70723.33,1.2153167600274799,13981.18,0.1847650755409822,2643.69,-3.6958450682911259E-2]
["CABLE SERVICE",843.44,0.15130330475306281,810,0.1548854839832921,808.24,0.16905514792524148,33.44,-3.5821792302292987E-3,35.200000000000003,-1.7751843172178677E-2,null,9331.3799999999992,0.14987264251228574,9720,0.16262675130251356,9559.74,0.16427552610298612,-388.62,-1.2754108790227814E-2,-228.36,-1.4402883590700383E-2]
["BUILDING SECURITY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,632.96,1.0876847801524529E-2,0,0,-632.96,-1.0876847801524529E-2]
["VALET PARKING",5403,0.96923522192544609,5000,0.95608323446476595,3435,0.71848019539147345,403,1.3151987460680137E-2,1968,0.25075502653397264,null,66281,1.0645487182342603,56000,0.93694424618732086,52200,0.89701000890985272,10281,0.12760447204693948,14081,0.16753870932440762]
["EQUIPMENT MAINTENANCE",3267.27,0.58611015427361701,1625,0.31072705120104899,880.48,0.18416519430517747,1642.27,0.27538310307256803,2386.79,0.40194495996843954,null,20004.62,0.32129709237584597,19500,0.32625737144022776,21142.47,0.36331431423517807,504.62,-4.9602790643817896E-3,-1137.8499999999999,-4.2017221859332099E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",2858.17,0.51272238279671523,2200,0.42067662316449705,2362.2199999999998,0.49409266001678209,658.17,9.2045759632218171E-2,495.95,1.8629722779933133E-2,null,31614.71,0.50776842545899814,26400,0.44170228748830842,25416.61,0.43676156250111592,5214.71,6.606613797068972E-2,6198.1,7.1006862957882222E-2]
["POS MAINT FEES",258.05,4.6291162135454637E-2,325,6.2145410240209788E-2,316.10000000000002,6.6116911139227019E-2,-66.95,-1.585424810475515E-2,-58.05,-1.9825749003772382E-2,null,9464.5300000000007,0.152011183901717,3900,6.5251474288045563E-2,3738.01,6.423433684684135E-2,5564.53,8.6759709613671437E-2,5726.52,8.7776847054875651E-2]
["EQUIP RENT EXP/(INC)",1209.78,0.21702043064611626,1300,0.24858164096083915,1260.73,0.26370001069458293,-90.22,-3.1561210314722893E-2,-50.95,-4.6679580048466673E-2,null,14680.81,0.23579061070503932,15900,0.26602524132818572,12742.2,0.2189632363128568,-1219.19,-3.0234630623146408E-2,1938.61,1.6827374392182515E-2]
["WATER SEWER",1366.02,0.24504806549224467,992,0.18968691371780957,1088.51,0.22767769359114204,374.02,5.5361151774435097E-2,277.51,1.7370371901102633E-2,null,12712.41,0.20417585388223464,14039,0.23488857628971063,13590.87,0.23354686627955271,-1326.59,-3.0712722407475995E-2,-878.46,-2.9371012397318069E-2]
["ELECTRIC",5592.69,1.0032633968740001,7458,1.4260937525276451,5256.06,1.0993813728644275,-1865.31,-0.42283035565364502,336.63,-9.6117975990427373E-2,null,72149.47,1.1588030628653945,81390,1.3617480749497508,80644.539999999994,1.3858038226806697,-9240.5300000000007,-0.20294501208435634,-8495.07,-0.22700075981527523]
["GAS",1167.92,0.20951123457175039,1603,0.30652028496940398,1697.68,0.35509445651010091,-435.08,-9.700905039765359E-2,-529.76,-0.14558322193835052,null,14846.19,0.23844680278152552,14525,0.24301991385483634,14927.26,0.25651152539463001,321.19,-4.5731110733108205E-3,-81.069999999999993,-1.8064722613104489E-2]
["TRASH",720.43,0.1292367445737089,722.92,0.13823433837185373,722.09,0.15103562279191532,-2.4900000000000002,-8.9975937981448262E-3,-1.66,-2.1798878218206419E-2,null,8505.0400000000009,0.13660067637077164,8698.16,0.14553019579315546,8531.57,0.14660735022442589,-193.12,-8.9295194223838192E-3,-26.53,-1.0006673853654252E-2]
["TELEPHONE",-0.01,-1.7938834386922935E-6,0,0,0,0,-0.01,-1.7938834386922935E-6,-0.01,-1.7938834386922935E-6,null,1580.35,2.5382229701747309E-2,0,0,0,0,1580.35,2.5382229701747309E-2,1580.35,2.5382229701747309E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,0,0,0,0,0,0,null,3146.43,5.0535266871559327E-2,0,0,5126.6099999999997,8.8096177811826423E-2,3146.43,5.0535266871559327E-2,-1980.18,-3.7560910940267096E-2]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,12109,0.19448439868286022,10000,0.16731147253345013,10866,0.18672242829146474,2109,2.7172926149410082E-2,1243,7.7619703913954785E-3]
["RECRUITMENT",476.52,8.5482133620565171E-2,500,9.5608323446476601E-2,422.67,8.840757618227485E-2,-23.48,-1.012618982591143E-2,53.85,-2.9254425617096791E-3,null,14263.48,0.22908781327318548,7500,0.1254836044000876,11505.64,0.19771406587957008,6763.48,0.10360420887309787,2757.84,3.1373747393615398E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,3500,5.6214005730449323E-2,0,0,0,0,3500,5.6214005730449323E-2,3500,5.6214005730449323E-2]
["RETURNED CHKS/CC'S",-39.96,-7.1683582210144052E-3,150,2.8682497033942982E-2,233.64,4.8869203159028776E-2,-189.96,-3.5850855254957389E-2,-273.60000000000002,-5.6037561380043184E-2,null,1941.1,3.1176287578107188E-2,1800,3.0116065056021026E-2,1889.76,3.2473824414511174E-2,141.1,1.0602225220861621E-3,51.34,-1.2975368364039862E-3]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",300,5.381650316076881E-2,0,0,209,4.3715388889903332E-2,300,5.381650316076881E-2,91,1.0101114270865477E-2,null,1804.38,2.8980407902830897E-2,0,0,2509.3200000000002,4.3120405278882605E-2,1804.38,2.8980407902830897E-2,-704.94,-1.4139997376051709E-2]
["TOTAL OPER",44830.28,8.0420296843938353,43000.76,8.2224611410486279,34621.769999999997,7.2416466009894185,1829.52,-0.18043145665479265,10208.51,0.80038308340441677,null,537448.92000000004,8.6320447624867995,504487.1,8.44064795751299,503909.33,8.6592282105949803,32961.82,0.19139680497380951,33539.589999999997,-2.7183448108180741E-2]
["PROFIT FROM OPS",216882.56,38.906203252518765,175058.88,33.474172042435868,169095.48,35.368778314473069,41823.68,5.4320312100828971,47787.08,3.5374249380456959,null,2225216.9700000002,35.73953128659231,1969878.45,32.958326418141034,1940781.53,33.350583477344401,255338.52,2.781204868451276,284435.44,2.3889478092479095]
[]
["OFFICE SUPPLIES",282.85000000000002,5.073999306341153E-2,400,7.6486658757181289E-2,353.55,7.3950123167585285E-2,-117.15,-2.5746665693769759E-2,-70.7,-2.3210130104173755E-2,null,3835.2,6.1597701364976915E-2,4800,8.0309506816056059E-2,4890.3999999999996,8.4037121601010401E-2,-964.8,-1.8711805451079144E-2,-1055.2,-2.2439420236033486E-2]
["POSTAGE/SHIPPING",165.81,2.9744381296956921E-2,400,7.6486658757181289E-2,155.32,3.2487436375022903E-2,-234.19,-4.6742277460224371E-2,10.49,-2.7430550780659819E-3,null,2970.8,4.7714448064005384E-2,5100,8.5328850992059571E-2,3681.45,6.3262404162857805E-2,-2129.1999999999998,-3.7614402928054187E-2,-710.65,-1.5547956098852421E-2]
["BANK CHARGES",111.03,1.9917487819800534E-2,150,2.8682497033942982E-2,71.52,1.4959447911032949E-2,-38.97,-8.7650092141424475E-3,39.51,4.9580399087675846E-3,null,1223.94,1.9657877192493185E-2,1800,3.0116065056021026E-2,991.62,1.7040097031325443E-2,-576.05999999999995,-1.045818786352784E-2,232.32,2.6177801611677425E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",239.71,4.3001179908892968E-2,223.3,4.269867725119645E-2,242.03,5.0624093650829205E-2,16.41,3.0250265769651841E-4,-2.3199999999999998,-7.6229137419362367E-3,null,2862.17,4.5969725937577179E-2,2552.0300000000002,4.2698389724954079E-2,2570.61,4.4173618754861234E-2,310.14,3.2713362126230994E-3,291.56,1.7961071827159447E-3]
["MC/VISA FEES",11245.16,2.0172506289445029,9179.76,1.7553229264820562,9188.01,1.9218058864800036,2065.4,0.26192770246244668,2057.15,9.5444742464499299E-2,null,118830.81,1.9085588097982669,104913.52,1.7553235519867574,103897.29,1.7853813990155085,13917.29,0.15323525781150948,14933.52,0.12317741078275835]
["AMEX FEES",3565.05,0.63952841531099613,4161.6899999999996,0.79578440720793431,4075.11,0.85236850918245932,-596.64,-0.15625599189693817,-510.06,-0.21284009387146319,null,43376.17,0.6966709339842696,47563.040000000001,0.79578422605673904,44588.85,0.766219247811879,-4186.87,-9.9113292072469439E-2,-1212.68,-6.9548313827609398E-2]
["PERS PROP TAX",2662.18,0.47756406128178497,2850,0.54496744364491667,2685.48,0.56170718926343355,-187.82,-6.7403382363131703E-2,-23.3,-8.414312798164858E-2,null,32135.83,0.51613820907792718,34200,0.57220523606439944,32321.42,0.5554145065551549,-2064.17,-5.6067026986472257E-2,-185.59,-3.9276297477227717E-2]
["LICENSE AND FEES",667.79,0.11979374215243266,1050,0.20077747923760084,782.96,0.16376746835042449,-382.21,-8.0983737085168178E-2,-115.17,-4.3973726197991836E-2,null,10481.540000000001,0.16834552846398107,12600,0.21081245539214719,12598.73,0.21649783351633772,-2118.46,-4.2466926928166115E-2,-2117.19,-4.8152305052356653E-2]
["SALES TAX",-183.85,-3.2980547020357819E-2,0,0,0,0,-183.85,-3.2980547020357819E-2,-183.85,-3.2980547020357819E-2,null,-888.39,-1.4268560157392534E-2,0,0,-1577.54,-2.7108604778843848E-2,-888.39,-1.4268560157392534E-2,689.15,1.2840044621451314E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,-2130.13,-3.4212325721886289E-2,0,0,0,0,-2130.13,-3.4212325721886289E-2,-2130.13,-3.4212325721886289E-2]
["CONSUMPTION TAX",111.07,1.9924663353555305E-2,157.36000000000001,3.0089851555075119E-2,0,0,-46.29,-1.0165188201519813E-2,111.07,1.9924663353555305E-2,null,2451.6799999999998,3.9376786734065132E-2,1798.41,3.0089462531888208E-2,1256.33,2.15889000860865E-2,653.27,9.2873242021769241E-3,1195.3499999999999,1.7787886647978632E-2]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,387.51,6.2238541030304037E-3,0,0,78.03,1.3408753064221418E-3,387.51,6.2238541030304037E-3,309.48,4.8829787966082616E-3]
["DUES/SUBS",137.38,2.4644370680754729E-2,0,0,0,0,137.38,2.4644370680754729E-2,137.38,2.4644370680754729E-2,null,550.03,8.8341113062625817E-3,1000,1.6731147253345013E-2,0,0,-449.97,-7.8970359470824317E-3,550.03,8.8341113062625817E-3]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",19004.18,3.4091283767927312,18572.11,3.5512965999270856,17553.98,3.6716701543807915,432.07,-0.1421682231343544,1450.2,-0.2625417775880603,null,216087.16,3.4706071001475767,216327,3.6193988918743667,205297.19,3.5278473990626003,-239.84,-0.14879179172679002,10789.97,-5.724029891502358E-2]
[]
["REAL ESTATE RENT",18796.310000000001,3.3718389217526346,18796,3.5941080949999482,18796.310000000001,3.9315215375367418,0.31,-0.22226917324731366,0,-0.55968261578410727,null,225913.02,3.6284216573894601,225552,3.7737437252864749,222469.35,3.8229355100702902,361.02,-0.14532206789701485,3443.67,-0.1945138526808301]
["RE - RENT STR-LINE ADJ",-2472.25,-0.44349283313070231,-2469.86,-0.47227834749502939,-2469.87,-0.51660922276318444,-2.39,2.8785514364327081E-2,-2.38,7.3116389632482126E-2,null,-29665.98,-0.4764695913483985,-29638.32,-0.49588309626176053,-29643.06,-0.50938930104818581,-27.66,1.9413504913362023E-2,-22.92,3.2919709699787303E-2]
["PARKING LOT RENT",600,0.10763300632153762,600,0.11472998813577193,1200,0.25099744817169378,0,-7.0969818142343072E-3,-600,-0.14336444185015618,null,9090,0.14599580345422408,7200,0.1204642602240841,8400,0.1443464382153786,1890,2.553154323013998E-2,690,1.6493652388454849E-3]
["REAL ESTATE RENT OR",14761,2.6479513438536948,12676.13,2.4238870741791709,10167,2.1265758796346756,2084.87,0.22406426967452386,4594,0.52137546421901915,null,149956.25,2.4084689990904828,134135.92000000001,2.2442478294829065,123418.02,2.1208275712612332,15820.33,0.16422116960757638,26538.23,0.28764142782924962]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,-3,-4.8183433483242272E-5,0,0,0,0,-3,-4.8183433483242272E-5,-3,-4.8183433483242272E-5]
["REAL ESTATE TAXES",5034.78,0.90318084594591852,5834,1.1155579179734891,5664.14,1.1847372384060149,-799.22,-0.21237707202757061,-629.36,-0.28155639246009634,null,34425.449999999997,0.55291212673522749,70008,1.1713141569121777,106982.81,1.8384032825919747,-35582.550000000003,-0.61840203017695017,-72557.36,-1.2854911558567472]
["REAL ESTATE CAM",3092.37,0.55473513293088872,3128.65,0.59824996230163807,3012.91,0.63019393464248163,-36.28,-4.3514829370749353E-2,79.459999999999994,-7.5458801711592915E-2,null,36532.97,0.58676130998009512,37543.800000000003,0.62815084625013462,36796.230000000003,0.63231008812545964,-1010.83,-4.1389536270039495E-2,-263.26,-4.554877814536451E-2]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",39812.21,7.141846417673972,38564.92,7.3742546900949888,36370.49,7.6074168156284223,1247.29,-0.2324082724210168,3441.72,-0.46557039795445032,null,426248.71,6.8460421218676082,444801.4,7.4420377218940166,468423.35,8.0494335892161502,-18552.689999999999,-0.59599560002640839,-42174.64,-1.203391467348542]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",825.63,0.14810839834875184,711,0.13595503594088973,635.03,0.13282575792705892,114.63,1.2153362407862106E-2,190.6,1.5282640421692917E-2,null,9307.4699999999993,0.14948862054742432,8405,0.14062529266436485,7983.98,0.13719750902176409,902.47,8.8633278830594631E-3,1323.49,1.2291111525660231E-2]
["GEN LIAB INS",914.11,0.16398067901430127,358.23,6.8499539416462626E-2,704.45,0.14734596030379141,555.88,9.5481139597838646E-2,209.66,1.6634718710509866E-2,null,9425.01,0.15137644747129775,4025.92,6.7358260350186758E-2,6281.87,0.10794828093238576,5399.09,8.401818712111099E-2,3143.14,4.3428166538911989E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1739.74,0.31208907736305308,1069.23,0.20445457535735234,1339.48,0.28017171823085035,670.51,0.10763450200570074,400.26,3.1917359132202727E-2,null,18732.48,0.30086506801872204,12430.92,0.2079835530145516,14265.85,0.24514578995414985,6301.56,9.288151500417044E-2,4466.63,5.5719278064572192E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EBITDA",156326.43,28.043139380689013,116852.62,22.34416617705644,113831.53,23.809519626233005,39473.81,5.6989732036325726,42494.9,4.2336197544560079,null,1564148.62,25.122016996558401,1296319.1299999999,21.688906251358095,1252795.1399999999,21.528156699111495,267829.49,3.433110745200306,311353.48,3.5938602974469056]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",13763.75,2.4690563179301055,12745.02,2.4370599889836266,12920.25,2.7024581497836055,1018.73,3.1996328946478858E-2,843.5,-0.23340183185350005,null,162056.34,2.6028102929758981,152940.89000000001,2.5588765516476419,152936.87,2.6280824352748082,9115.4500000000007,4.3933741328256115E-2,9119.4699999999993,-2.5272142298910172E-2]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",8126.18,1.4577419721832543,8328.2900000000009,1.5925076881521134,10125.629999999999,2.1179227426089566,-202.11,-0.13476571596885911,-1999.45,-0.66018077042570233,null,122181.93,1.9623816323363876,126811.57,2.1217030510978692,119981.8,2.0617792238892751,-4629.6400000000003,-0.15932141876148154,2200.13,-9.9397591552887521E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1477.59,0.26506242301773458,1442.43,0.27581662797780254,1442.42,0.30170311599317884,35.159999999999997,-1.0754204960067959E-2,35.17,-3.6640692975444256E-2,null,17695.990000000002,0.28421785236170682,17309.16,0.28960210479170939,17309.11,0.29744147347359423,386.83,-5.3842524300025674E-3,386.88,-1.3223621111887407E-2]
["DEPR - OFFICE",29.19,5.2363457575428053E-3,29.19,5.5816139228053044E-3,29.19,6.105512926776452E-3,0,-3.4526816526249914E-4,0,-8.6916716923364674E-4,null,350.33,5.6267007507280874E-3,350.33,5.8614228172643584E-3,350.33,6.0201056785706645E-3,0,-2.3472206653627099E-4,0,-3.9340492784257705E-4]
["DEPR - F/D",7308.43,1.3110471539841919,6202.64,1.1860480226841073,6603.44,1.3812054909624081,1105.79,0.12499913130008466,704.99,-7.0158336978216163E-2,null,84284.59,1.3537069786424489,74431.78,1.2453290715085803,75313.75,1.2941989953742226,9852.81,0.10837790713386863,8970.84,5.9507983268226372E-2]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",30705.14,5.5081442128728293,28747.57,5.4970139417204553,31120.93,6.5093950122749256,1957.57,1.1130271152373972E-2,-415.79,-1.0012507994020963,null,386569.18,6.2087434570671691,371843.73,6.2213722018630646,365891.86,6.2875222336904706,14725.45,-1.2628744795895486E-2,20677.32,-7.8778776623301461E-2]
["REST OPER INC",125621.29,22.060532305941003,88105.05,16.291572401468866,82710.600000000006,16.841946735729213,37516.239999999998,5.7689599044721369,42910.69,5.2185855702117898,null,1177579.44,18.370671001222295,924475.4,14.989966321878592,886903.28,14.809975829904918,253104.04,3.3807046793437028,290676.15999999997,3.5606951713173771]
[]
["DISTRICT",5260.23,0.94362394807123628,0,0,2496.59,0.52219809927580751,5260.23,0.94362394807123628,2763.64,0.42142584879542877,null,42716.52,0.68607620001852931,0,0,56728.06,0.97482064379384392,42716.52,0.68607620001852931,-14011.54,-0.28874444377531461]
["CORP G&A",40970.910000000003,7.3497036917152485,0,0,31102.49,6.5055380181546871,40970.910000000003,7.3497036917152485,9868.42,0.84416567356056138,null,387664.59,6.2263369953577961,0,0,390056.02,6.702761570412676,387664.59,6.2263369953577961,-2391.4299999999998,-0.4764245750548799]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",46231.14,8.293327639786483,0,0,33599.08,7.0277361174304955,46231.14,8.293327639786483,12632.06,1.2655915223559875,null,430381.11,6.9124131953763257,0,0,446784.08,7.6775822142065202,430381.11,6.9124131953763257,-16402.97,-0.7651690188301945]
["INCOME FROM OPS",79390.149999999994,13.941816461592635,88105.05,16.291572401468866,49111.519999999997,10.000333741391065,-8714.9,-2.3497559398762302,30278.63,3.9414827202015701,null,747198.33,11.656567894130971,924475.4,14.989966321878592,440119.2,7.34934108517119,-177277.07,-3.3333984277476212,307079.13,4.3072268089597809]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",79390.149999999994,13.941816461592635,88105.05,16.291572401468866,49111.519999999997,10.000333741391065,-8714.9,-2.3497559398762302,30278.63,3.9414827202015701,null,747198.33,11.656567894130971,924475.4,14.989966321878592,440119.2,7.34934108517119,-177277.07,-3.3333984277476212,307079.13,4.3072268089597809]
[]
["TAXES",0,0,27312.57,5.2226180534290672,15617.46,3.2666188391029172,-27312.57,-5.2226180534290672,-15617.46,-3.2666188391029172,null,212292.62,3.4096624449177422,286587.39,4.7949358230418166,99107.39,1.7030712794431464,-74294.77,-1.3852733781240745,113185.23,1.7065911654745958]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",79390.149999999994,13.941816461592635,60792.480000000003,11.241184124915064,33494.06,6.8202282958087395,18597.669999999998,2.7006323366775717,45896.09,7.121588165783896,null,534905.71,8.3447251890583463,637888.01,10.343076502663191,341011.81,5.6943939409178057,-102982.3,-1.9983513136048447,193893.9,2.6503312481405406]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",79390.149999999994,13.941816461592635,60792.480000000003,11.241184124915064,33494.06,6.8202282958087395,18597.669999999998,2.7006323366775717,45896.09,7.121588165783896,null,534905.71,8.3447251890583463,637888.01,10.343076502663191,341011.81,5.6943939409178057,-102982.3,-1.9983513136048447,193893.9,2.6503312481405406]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",398044.3,71.278694338273979,376203.54,71.720570592966823,348575.9,72.339050464188986,21840.76,-0.44187625469284342,49468.4,-1.0603561259150069,null,4570700.37,73.414129763131584,4334890.93,72.31011614269346,4219239.8899999997,72.387041610223108,235809.44,1.1040136204381241,351460.48,1.0270881529084761]
["BAR SALES",170606.83,30.550951458397652,164597.85,31.379427531106074,144904.85,30.071726865384946,6008.98,-0.82847607270842261,25701.98,0.47922459301270592,null,1821433.25,29.255677718026067,1832403.78,30.566243140080694,1761470.07,30.220516153740817,-10970.53,-1.3105654220546263,59963.18,-0.96483843571474992]
["OTHER SALES",0.03,5.372167947507902E-6,0,0,0,0,0.03,5.372167947507902E-6,0.03,5.372167947507902E-6,null,250.22,4.0190084806042067E-3,0,0,120.14,2.0611720133913046E-3,250.22,4.0190084806042067E-3,130.08000000000001,1.9578364672129022E-3]
["GROSS SALES",568651.16,101.8296511688396,540801.39,103.09999812407291,493480.75,102.41077732957393,27849.77,-1.2703469552333075,75170.41,-0.58112616073432832,null,6392383.8399999999,102.67382648963826,6167294.71,102.87635928277416,5980830.0999999996,102.60961893597734,225089.13,-0.20253279313590156,411553.74,6.4207553660921235E-2]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2383.39,0.42679904548036196,2622.7,0.49999938994240745,1773.06,0.36795853303695097,-239.31,-7.3200344462045486E-2,610.33000000000004,5.8840512443410986E-2,null,27813.46,0.44673699790163007,29974.25,0.49999908504967383,26632.97,0.45692635589720504,-2160.79,-5.3262087148043757E-2,1180.49,-1.0189357995574966E-2]
["PROMOTIONAL",6617.5,1.1850107130877847,9441.73,1.7999997102226435,7557.36,1.5683592767487462,-2824.23,-0.61498899713485877,-939.86,-0.38334856366096148,null,121876.97,1.9575756375203601,107907.43,1.7999988747028441,104678.14,1.7959018859818283,13969.54,0.15757676281751598,17198.830000000002,0.16167375153853181]
["MANAGER MEALS",1216.5,0.21784141027144541,2622.7,0.49999938994240745,2286.25,0.4744595197882357,-1406.2,-0.28215797967096201,-1069.75,-0.25661810951679032,null,16779.7,0.26951385421626733,29974.25,0.49999908504967383,20796.34,0.356790694098303,-13194.55,-0.2304852308334065,-4016.64,-8.7276839882035662E-2]
["EMPLOYEE MEALS",0,0,1573.62,0.29999963396544449,0,0,-1573.62,-0.29999963396544449,0,0,null,0,0,4577.8100000000004,7.636223797196752E-2,0,0,-4577.8100000000004,-7.636223797196752E-2,0,0]
["NET SALES",558433.77,100,524540.64,100,481864.08,100,33893.129999999997,0,76569.69,0,null,6225913.71,100,5994860.9699999997,100,5828722.6500000004,100,231052.74,0,397191.06,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",42504.42,10.678313946462744,43726.13,11.622998018572606,40638.839999999997,11.658534052411538,-1221.71,-0.94468407210986172,1865.58,-0.98022010594879383,null,524483.57999999996,11.474906196924914,503844.31,11.622998551430683,526138.22,12.46997643454684,20639.27,-0.14809235450576885,-1654.64,-0.99507023762192581]
["COST - SEAFOOD",10668.14,2.6801388689650874,11857.93,3.1519985165477182,8935.9,2.5635449840336064,-1189.79,-0.47185964758263088,1732.24,0.11659388493148093,null,132120.54,2.8905972674817888,136635.70000000001,3.1519985671242723,144294.72,3.4199221604344481,-4515.16,-0.26140129964248349,-12174.18,-0.52932489295265928]
["COST - LOBSTER",-22.68,-5.697858253465758E-3,0,0,0,0,-22.68,-5.697858253465758E-3,-22.68,-5.697858253465758E-3,null,3479.8,7.6132752495434303E-2,0,0,103,2.4411980045059727E-3,3479.8,7.6132752495434303E-2,3376.8,7.3691554490928332E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",5443.26,1.3675010545308652,3705.6,0.98499870575380555,2986.14,0.85666851896530993,1737.66,0.38250234877705969,2457.12,0.5108325355655553,null,43516.45,0.95207400348581572,42698.64,0.98499917736107834,36251.120000000003,0.85918603694278228,817.81,-3.2925173875262614E-2,7265.33,9.288796654303344E-2]
["COST - PRODUCE",10442.870000000001,2.6235446657570529,9264.01,2.4624994225200538,8835.41,2.5347162554840996,1178.8599999999999,0.16104524323699909,1607.46,8.8828410272953295E-2,null,114619.97,2.5077113072717125,106746.64,2.4624988661479428,109790.13,2.6021305463150615,7873.33,4.5212441123769764E-2,4829.84,-9.4419239043348924E-2]
["COST - POTATOES",3298.62,0.82870675449943643,3149.76,0.83724889989073481,2799.11,0.80301305970952097,148.86000000000001,-8.5421453912983836E-3,499.51,2.5693694789915456E-2,null,35921.160000000003,0.78590056429360744,36293.82,0.83724874710976871,34052.15,0.80706835562269974,-372.66,-5.134818281616127E-2,1869.01,-2.11677913290923E-2]
["COST - DAIRY",9611.01,2.4145578771006142,9264.01,2.4624994225200538,10145.450000000001,2.9105425819742559,347,-4.7941545419439624E-2,-534.44000000000005,-0.49598470487364166,null,106519.65,2.330488576742999,106746.64,2.4624988661479428,110764.57,2.6252257014947782,-226.99,-0.13201028940494375,-4244.92,-0.29473712475177916]
["COST - BREAD",2136.65,0.53678698577017692,1852.8,0.49249935287690277,1470.64,0.42189950596125553,283.85000000000002,4.4287632893274143E-2,666.01,0.11488747980892139,null,22130.93,0.48419122253686475,21349.3,0.4924991273079159,22303.59,0.52861630486717837,781.63,-8.3079047710511444E-3,-172.66,-4.4425082330313614E-2]
["COST - FOOD OTH",15107.64,3.7954669869660238,12969.61,3.4474981282738599,12760.56,3.6607694335724297,2138.0300000000002,0.34796885869216387,2347.08,0.13469755339359413,null,165064.21,3.6113548611369595,149445.31,3.4474987355679563,160066.23999999999,3.7937221910366423,15618.9,0.1638561255690032,4997.97,-0.18236732989968285]
["COST - SALES BEV",2263.0700000000002,0.56854726973856939,2223.36,0.5909992234522834,2054.5100000000002,0.58940104579806007,39.71,-2.2451953713714001E-2,208.56,-2.0853776059490681E-2,null,27289.49,0.59705270070022121,25619.15,0.5909987220831876,27911.200000000001,0.66152199750841856,1670.34,6.0539786170336063E-3,-621.71,-6.4469296808197352E-2]
["COST - REBATES",-402.72,-0.1011746682467253,0,0,0,0,-402.72,-0.1011746682467253,-402.72,-0.1011746682467253,null,-2829.96,-6.1915237729748621E-2,0,0,-3226.24,-7.6464957767547082E-2,-2829.96,-6.1915237729748621E-2,396.28,1.4549720037798461E-2]
["TOTAL COST OF FOOD SALES",101050.28,25.386691883290379,98013.21,26.05323969040802,90626.559999999998,25.999089437910079,3037.07,-0.66654780711764161,10423.719999999999,-0.61239755461970091,null,1172315.82,25.648494215340573,1129379.51,26.053239360280745,1168448.7,27.693345969005804,42936.31,-0.404745144940172,3867.12,-2.0448517536652311]
["COST TO NET",101050.28,26.055510175918428,98013.21,27.230219002303119,90626.559999999998,26.895408088390994,3037.07,-1.1747088263846912,10423.719999999999,-0.83989791247256562,null,1172315.82,26.617950382176204,1129379.51,27.132519529888548,1168448.7,28.729054616180633,42936.31,-0.51456914771234352,3867.12,-2.1111042340044293]
["GROSS PROFIT",286776.63,51.353740659344439,261929.58,49.935040304979985,246332.67,51.120778705895653,24847.05,1.4187003543644536,40443.96,0.23296195344878612,null,3231914.42,51.910684447953905,3033077.68,50.594629219566379,2898683.74,49.731028804398505,198836.74,1.3160552283875262,333230.68,2.1796556435553995]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",12968.8,100,0,0,11647.4,100,12968.8,100,1321.4,0,null,153661.29999999999,100,0,0,110769.55,100,153661.29999999999,100,42891.75,0]
["COST OF SOFT BEVERAGE",2263.0700000000002,17.450111035716493,2223.36,0,2054.5100000000002,17.639215618936419,39.71,17.450111035716493,208.56,-0.18910458321992607,null,27289.49,17.759507436159922,25619.15,0,27911.200000000001,25.197538493205034,1670.34,17.759507436159922,-621.71,-7.4380310570451122]
["GROSS PROFIT",10705.73,82.549888964283511,-2223.36,0,9592.89,82.360784381063581,12929.09,82.549888964283511,1112.8399999999999,0.18910458321992962,null,126371.81,82.240492563840078,-25619.15,0,82858.350000000006,74.80246150679497,151990.96,82.240492563840078,43513.46,7.4380310570451087]
[]
["LIQUOR"]
["LIQUOR SALES",77660.14,100,66458.240000000005,100,63673.13,100,11201.9,0,13987.01,0,null,870384.25,100,826572.52,100,813688.98,100,43811.73,0,56695.27,0]
["COST OF LIQUOR",12255.52,15.780965627927019,9968.73,14.999990971774151,11036.09,17.332413217317889,2286.79,0.78097465615286765,1219.43,-1.5514475893908699,null,130704.76,15.016903166618651,123985.82,14.999992983071831,120430.17,14.800516285718901,6718.94,1.6910183546819724E-2,10274.59,0.21638688089974956]
["GROSS PROFIT",65404.62,84.219034372072983,56489.51,85.000009028225847,52637.04,82.667586782682122,8915.11,-0.7809746561528641,12767.58,1.551447589390861,null,739679.49,84.983096833381339,702586.7,85.000007016928151,693258.81,85.199483714281115,37092.79,-1.6910183546812618E-2,46420.68,-0.2163868808997762]
[]
["BEER"]
["BEER SALES",21562.59,100,16719.3,100,16800.28,100,4843.29,0,4762.3100000000004,0,null,231185.76,100,229056.69,100,228138.51,100,2129.0700000000002,0,3047.25,0]
["COST OF BEER",4811.67,22.314898163903315,3427.45,20.49996112277428,3628.33,21.596842433578487,1384.22,1.8149370411290349,1183.3399999999999,0.71805573032482783,null,49330.42,21.338001094877121,46956.57,20.499977538311583,46859.64,20.539995636861132,2373.85,0.83802355656553829,2470.7800000000002,0.79800545801598943]
["GROSS PROFIT",16750.919999999998,77.685101836096663,13291.85,79.500038877225734,13171.95,78.403157566421527,3459.07,-1.8149370411290704,3578.97,-0.71805573032486336,null,181855.34,78.661998905122871,182100.12,79.500022461688417,181278.87,79.460004363138864,-244.78,-0.83802355656554539,576.47,-0.79800545801599299]
[]
["WINE"]
["WINE SALES",71384.100000000006,100,81420.31,100,64431.44,100,-10036.209999999999,0,6952.66,0,null,719863.24,100,776774.57,100,719642.58,100,-56911.33,0,220.66,0]
["COST OF WINE",20454,28.653439631514576,25240.29,30.999992508011825,18897.78,29.330059983138661,-4786.29,-2.346552876497249,1556.22,-0.67662035162408429,null,215147.33,29.88725052830868,240800.07,30.99999398795973,215334.35,29.922402590463733,-25652.74,-1.1127434596510497,-187.02,-3.5152062155052732E-2]
["GROSS PROFIT",50930.1,71.346560368485413,56180.02,69.000007491988185,45533.66,70.669940016861332,-5249.92,2.3465528764972277,5396.44,0.67662035162408074,null,504715.91,70.112749471691316,535974.5,69.000006012040288,504308.23,70.077597409536281,-31258.59,1.1127434596510284,407.68,3.5152062155034969E-2]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2932.4,3.7759396261711613,2326.0300000000002,3.4999873604838165,2305.11,3.6202241039509135,606.37,0.27595226568734477,627.29,0.15571552222024776,null,31562.639999999999,3.6262880446193733,28929.98,3.4999929588755259,32340.37,3.9745370522284813,2632.66,0.1262950857438474,-777.73,-0.34824900760910804]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2932.4,0,-2326.0300000000002,0,-2305.11,0,-606.37,0,-627.29,0,null,-31562.639999999999,0,-28929.98,0,-32340.37,0,-2632.66,0,777.73,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",170606.83,100,164597.85,100,144904.85,100,6008.98,0,25701.98,0,null,1821433.25,100,1832403.78,100,1761470.07,100,-10970.53,0,59963.18,0]
["COST OF BAR SALES",40453.589999999997,23.711588803332198,40962.5,24.88641255034619,35867.31,24.752318504177047,-508.91,-1.1748237470139919,4586.28,-1.0407297008448495,null,426745.15,23.429085309604403,440672.44,24.048872023173846,414964.53,23.557853015350979,-13927.29,-0.61978671356944304,11780.62,-0.1287677057465757]
["GROSS PROFIT",130153.24,76.288411196667809,123635.35,75.113587449653807,109037.54,75.247681495822931,6517.89,1.1748237470140026,21115.7,1.0407297008448779,null,1394688.1,76.570914690395611,1391731.34,75.951127976826157,1346505.54,76.442146984649014,2956.76,0.6197867135694537,48182.559999999998,0.12876770574659702]
[]
["ALL PRODUCTS"]
["GROSS SALES",568651.16,101.8296511688396,540801.39,103.09999812407291,493480.75,102.41077732957393,27849.77,-1.2703469552333075,75170.41,-0.58112616073432832,null,6392383.8399999999,102.67382648963826,6167294.71,102.87635928277416,5980830.0999999996,102.60961893597734,225089.13,-0.20253279313590156,411553.74,6.4207553660921235E-2]
["PROMO",10217.39,1.8296511688395922,16260.75,3.0999981240729029,11616.67,2.410777329573933,-6043.36,-1.2703469552333106,-1399.28,-0.58112616073434076,null,166470.13,2.6738264896382575,172433.74,2.8763592827741591,152107.45000000001,2.6096189359773363,-5963.61,-0.20253279313590156,14362.68,6.4207553660921235E-2]
["NET SALES",558433.77,100,524540.64,100,481864.08,100,33893.129999999997,0,76569.69,0,null,6225913.71,100,5994860.9699999997,100,5828722.6500000004,100,231052.74,0,397191.06,0]
[]
["COST OF SALES",141503.87,25.339418495410833,138975.71,26.494745955241903,126493.87,26.250944042145658,2528.16,-1.1553274598310708,15010,-0.91152554673482555,null,1599060.97,25.68395651599868,1570051.95,26.189964335403094,1583413.23,27.165698645825941,29009.02,-0.50600781940441308,15647.74,-1.4817421298272606]
["COST TO GROSS",141503.87,24.884125796912116,138975.71,25.698105176837654,126493.87,25.632989736681722,2528.16,-0.81397937992553793,15010,-0.74886393976960619,null,1599060.97,25.015096246160333,1570051.95,25.457709154943238,1583413.23,26.474807067333344,29009.02,-0.44261290878290538,15647.74,-1.4597108211730117]
["GROSS PROFIT",416929.9,74.66058150458916,385564.93,73.50525404475809,355370.21,73.749055957854338,31364.97,1.1553274598310708,61559.69,0.911525546734822,null,4626852.74,74.316043484001327,4424809.0199999996,73.810035664596896,4245309.42,72.834301354174045,202043.72,0.50600781940443085,381543.32,1.4817421298272819]

{"sheet":"DF GRILLE - 8712","index":12,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8712 - DEL FRISCO'S GRILLE - SOUTHLAK","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",378031.8,66.762555298101788,374701.68,66.56932937164396,363505.71,65.498999124345289,3330.12,0.19322592645782777,14526.09,1.2635561737564984,null,4427412.42,66.49588783097667,4469895.0999999996,66.368258569819133,4367884.37,65.967767842091334,-42482.68,0.12762926115753714,59528.05,0.52811998888533651]
["BAR SALES",188352.93,33.264193395064893,189866.37,33.731572596974793,188828.1,34.024366650393979,-1513.44,-0.46737920190989968,-475.17,-0.76017325532908586,null,2240044.34,33.643519744441193,2285359.92,33.932643765098909,2236062.0299999998,33.771045288810022,-45315.58,-0.28912402065771658,3982.31,-0.12752554436882946]
["OTHER SALES",3119.42,0.55090722592121799,0,0,4817.5,0.86805081626237302,3119.42,0.55090722592121799,-1698.08,-0.31714359034115502,null,23134.52,0.34746039018056657,0,0,44687,0.67490377305009452,23134.52,0.34746039018056657,-21552.48,-0.32744338286952795]
["NET SALES",569504.15,100.57765591908792,564568.05000000005,100.30090196861876,557151.31000000006,100.39141659100166,4936.1000000000004,0.27675395046915696,12352.84,0.18623932808625909,null,6690591.2800000003,100.48686796559842,6755255.0199999996,100.30090233491804,6648633.4000000004,100.41371690395144,-64663.74,0.18596563068038563,41957.88,7.315106164698193E-2]
["Sales Growth %",null,null,null,null,null,null,0.87431444269650049,null,2.2171427722210684]
[]
["REWARD POINTS",-3270.88,-0.57765591908790526,-1693.7,-0.30090196861875124,-2172.2800000000002,-0.39141659100164561,-1577.18,-0.27675395046915402,-1098.5999999999999,-0.18623932808625965,null,-32416.52,-0.48686796559842782,-20265.740000000002,-0.30090233491804458,-28942.19,-0.43711131271583936,-12150.78,-0.18596563068038324,-3474.33,-4.9756652882588459E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1549,2.3394408764396725E-2,0,0,-1549,-2.3394408764396725E-2]
["TOTAL REVENUE",566233.27,100,562874.35,100,554979.03,100,3358.92,0,11254.24,0,null,6658174.7599999998,100,6734989.2800000003,100,6621240.21,100,-76814.52,0,36934.550000000003,0]
[]
["PROMO",15548.1,2.7458824522974425,15807.9,2.8084242957597909,13713.79,2.4710465186405335,-259.8,-6.2541843462348368E-2,1834.31,0.27483593365690906,null,258009.52,3.8750788211512788,189461.24,2.8130889615907448,214471.07,3.2391374304180398,68548.28,1.0619898595605339,43538.45,0.63594139073323896]
["GROSS SALES",585052.25,103.32353837138535,580375.94999999995,103.10932626437854,570865.1,102.86246310964218,4676.3,0.2142121070068157,14187.15,0.4610752617431757,null,6948600.7999999998,104.3619467867497,6944716.2599999998,103.11399129650877,6863104.4699999997,103.65285433436948,3884.54,1.2479554902409262,85496.33,0.70909245238021867]
[]
["COST OF SALES",144479.74,25.515939746882054,149008.22,26.472732324718649,144201.38,25.983212374709002,-4528.4799999999996,-0.95679257783659466,278.36,-0.46727262782694723,null,1736292.85,26.077610044588255,1767725.11,26.246888250429407,1700378.09,25.680658548408108,-31432.26,-0.16927820584115238,35914.76,0.39695149618014725]
["COS TO GROSS",144479.74,24.695185771869092,149008.22,25.674430513531792,144201.38,25.260149902314925,-4528.4799999999996,-0.97924474166270059,278.36,-0.56496413044583349,null,1736292.85,24.987661544753013,1767725.11,25.454245268186092,1700378.09,24.775640490869581,-31432.26,-0.46658372343307875,35914.76,0.21202105388343284]
[]
["MANAGEMENT",45400,8.0178969349505014,44171.15,7.8474263394663488,38369.760000000002,6.9137314972063004,1228.8499999999999,0.17047059548415255,7030.24,1.104165437744201,null,482066.38,7.2402181885655406,517188.4,7.6791272932805619,394436.36,5.9571371448552233,-35122.019999999997,-0.43890910471502131,87630.02,1.2830810437103173]
["BONUSES",7057,1.2463061381045306,7057.1,1.2537611635705199,6954,1.2530203168217005,-0.1,-7.4550254659893067E-3,103,-6.7141787171698386E-3,null,55198.99,0.82904087065446741,84440.73,1.2537619065074441,55427.83,0.8371215700087099,-29241.74,-0.42472103585297671,-228.84,-8.0806993542424932E-3]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",52457,9.2642030730550324,51228.25,9.1011875030368685,45323.76,8.1667518140280002,1228.75,0.16301557001816391,7133.24,1.0974512590270322,null,537265.37,8.0692590592200073,601629.13,8.932889199788006,449864.19,6.7942587148639335,-64363.76,-0.86363014056799869,87401.18,1.2750003443560738]
[]
["BAR",4196.9399999999996,0.74120335599495935,4516.54,0.80240643404695911,3788.31,0.68260416974673799,-319.60000000000002,-6.120307805199976E-2,408.63,5.8599186248221358E-2,null,49369.74,0.74149060034585212,54042.05,0.80240736478202679,48806.18,0.73711538098691032,-4672.3100000000004,-6.0916764436174664E-2,563.55999999999995,4.3752193589418065E-3]
["WINE STEWARD",0,0,0,0,1673.2,0.30148886886771198,0,0,-1673.2,-0.30148886886771198,null,3410.4,5.1221244904662136E-2,0,0,20420.8,0.30841352001032446,3410.4,5.1221244904662136E-2,-17010.400000000001,-0.25719227510566234]
["SERVICE",7649.3,1.3509096701435435,8920.17,1.5847533290511462,8139.82,1.4666896513188974,-1270.8699999999999,-0.23384365890760272,-490.52,-0.11577998117535393,null,101316.33,1.5216832488187799,106733.08,1.5847550094393024,98840.46,1.4927786466759225,-5416.75,-6.3071760620522443E-2,2475.87,2.8904602142857394E-2]
["SERVICE ASSISTANT",1358.27,0.23987816893910169,0,0,499.8,9.0057456765528593E-2,1358.27,0.23987816893910169,858.47,0.1498207121735731,null,9665.24,0.14516350724323734,0,0,499.8,7.5484347969305889E-3,9665.24,0.14516350724323734,9165.44,0.13761507244630675]
["TRAINING",1664.58,0.29397424845770714,2540.5500000000002,0.45135295292812694,-465.17,-8.38175813597858E-2,-875.97,-0.15737870447041979,2129.75,0.37779182981749293,null,24108.69,0.36209157718173196,30398.62,0.45135365085540263,24387.200000000001,0.36831770524150792,-6289.93,-8.9262073673670672E-2,-278.51,-6.2261280597759594E-3]
["SUPP PAY",0,0,0,0,0,0,0,0,0,0,null,299.29000000000002,4.4950757645778588E-3,0,0,-94.32,-1.4245065427100701E-3,299.29000000000002,4.4950757645778588E-3,393.61,5.9195823072879291E-3]
["OVERTIME",64.45,1.138223474576123E-2,100,1.7765954337766503E-2,0.99,1.7838511844312386E-4,-35.549999999999997,-6.3837195920052724E-3,63.46,1.1203849627318107E-2,null,1081.8900000000001,1.6249047809613219E-2,1200,1.7817400297332024E-2,759.77,1.14747385067306E-2,-118.11,-1.5683524877188049E-3,322.12,4.7743093028826192E-3]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,-284.89999999999998,-4.2789504671998119E-3,0,0,0,0,-284.89999999999998,-4.2789504671998119E-3,-284.89999999999998,-4.2789504671998119E-3]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",6309.22,1.1142439581482029,9388.76,1.6680028144824863,6178.44,1.113274496155287,-3079.54,-0.55375885633428346,130.78,9.6946199291592094E-4,null,76625.55,1.1508491855807041,111544.59,1.6561955091931491,74797.240000000005,1.129656040677008,-34919.040000000001,-0.50534632361244491,1828.31,2.1193144903696171E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,17.670000000000002,2.6538804757957421E-4,0,0,29170.68,0.44056217679497239,17.670000000000002,2.6538804757957421E-4,-29153.01,-0.44029678874739281]
["FOOD RUNNER",4877.72,0.86143295677415777,5645.68,1.0030089308564158,4455.8,0.80287718258471863,-767.96,-0.14157597408225808,421.92,5.8555774189439136E-2,null,62093.919999999998,0.93259672865660859,67552.570000000007,1.0030093173362853,28759.63,0.43435412532782891,-5458.65,-7.0412588679676702E-2,33334.29,0.49824260332877968]
["TOTAL FOH",26120.48,4.6130245932034333,31111.7,5.5272904157029012,24271.19,4.3733526291975391,-4991.22,-0.91426582249946797,1849.29,0.23967196400589419,null,327703.82,4.9218266538861473,371470.91,5.5155382519034974,326347.44,4.9287962624754256,-43767.09,-0.59371159801735018,1356.38,-6.9696085892783088E-3]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",60.49,1.0682876334695062E-2,400,7.1063817351066011E-2,48.03,8.6543810493164043E-3,-339.51,-6.0380941016370947E-2,12.46,2.0284952853786582E-3,null,4474.13,6.7197545292427857E-2,4800,7.1269601189328097E-2,4063.09,6.1364485672390376E-2,-325.87,-4.0720558969002396E-3,411.04,5.8330596200374812E-3]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",20224.95,3.5718406302759282,18630.740000000002,3.3099287611879991,14732.42,2.6545903905594415,1594.21,0.26191186908792918,5492.53,0.91725023971648678,null,201120.45,3.0206544173076049,222923.6,3.3099325141019378,199920.59,3.019382829489583,-21803.15,-0.28927809679433292,1199.8599999999999,1.2715878180218354E-3]
["PREP",1679.12,0.29654209474480364,3669.69,0.65195544973758357,2905.22,0.52348284222558816,-1990.57,-0.35541335499277993,-1226.0999999999999,-0.22694074748078452,null,24700.400000000001,0.37097854727982543,43909.15,0.65195575188799704,43142.29,0.65157415577285038,-19208.75,-0.2809772046081716,-18441.89,-0.28059560849302495]
["PANTRY",11455.22,2.0230566812154995,10162.219999999999,1.8054153649033751,11397.45,2.0536721901005883,1293,0.21764131631212447,57.77,-3.0615508885088794E-2,null,159673.56,2.3981581402648553,121594.67,1.8054174245099912,124385.99,1.878590506535935,38078.89,0.59274071575486409,35287.57,0.51956763372892034]
["DMO",7659.3,1.3526757267371448,10726.79,1.9057166133081036,8602.68,1.5500910007356494,-3067.49,-0.55304088657095885,-943.38,-0.19741527399850467,null,98428.07,1.4783040930574796,128349.93,1.9057184007871202,99640.53,1.504862032486207,-29921.86,-0.42741430772964062,-1212.46,-2.6557939428727417E-2]
["CLEANING",0,0,0,0,1172.1400000000001,0.21120437649689217,0,0,-1172.1400000000001,-0.21120437649689217,null,0,0,0,0,13849.45,0.20916700739966057,0,0,-13849.45,-0.20916700739966057]
["TOTAL BOH",41079.08,7.2547980093080717,43589.440000000002,7.7440800064881268,38857.94,7.0016951811674764,-2510.36,-0.48928199718005505,2221.14,0.25310282814059537,null,488396.61,7.335292743202193,521577.35,7.7442936924763739,485001.94,7.3249410173566263,-33180.74,-0.40900094927418085,3394.67,1.0351725845566762E-2]
["TOTAL HOURLY",67199.56,11.867822602511504,74701.14,13.271370422191028,63129.13,11.375047810365015,-7501.58,-1.4035478196795239,4070.43,0.49277479214648956,null,816100.43,12.25711939708834,893048.26,13.25983194437987,811349.38,12.253737279832052,-76947.83,-1.0027125472915301,4751.05,3.3821172562884527E-3]
["TOTAL DIRECT",119656.56,21.132025675566538,125929.39,22.372557925227895,108452.89,19.541799624393015,-6272.83,-1.2405322496613564,11203.67,1.5902260511735236,null,1353365.8,20.326378456308351,1494677.39,22.192721144167876,1261213.57,19.047995994695984,-141311.59,-1.8663426878595253,92152.23,1.2783824616123667]
[]
["DIRECT TO GROSS",119656.56,20.452286099233017,125929.39,21.697899439148021,108452.89,18.997989192192691,-6272.83,-1.2456133399150033,11203.67,1.4542969070403267,null,1353365.8,19.476810352956239,1494677.39,21.522511993888141,1261213.57,18.376721140017853,-141311.59,-2.0457016409319024,92152.23,1.1000892129383857]
[]
["UNIT INCENTIVE",2482.06,0.43834584287143702,2000,0.35531908675533003,2874.81,0.51800335591058277,482.06,8.3026756116106992E-2,-392.75,-7.9657513039145755E-2,null,25621.98,0.3848198781733389,24000,0.35634800594664051,22690.65,0.34269486199474408,1621.98,2.8471872226698391E-2,2931.33,4.2125016178594821E-2]
["PAYROLL TAXES",20030.68,3.5375314488320333,19160.39,3.4040261383379788,17859.97,3.2181342058996356,870.29,0.13350531049405445,2170.71,0.31939724293239768,null,241434.41,3.6261350700863852,231842.65,3.442361084203537,227373.3,3.4339986586893514,9591.76,0.18377398588284821,14061.11,0.19213641139703386]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",13155.83,2.3233940315799528,11576.14,2.056611746475923,11209.45,2.0197970362952273,1579.69,0.26678228510402979,1946.38,0.3035969952847255,null,139516.26,2.0954130077534945,138913.68,2.062567202779571,96754.91,1.4612807711442326,602.58000000000004,3.2845804973923531E-2,42761.35,0.63413223660926188]
["VACATION",1010.12,0.17839290863286786,0,0,0,0,1010.12,0.17839290863286786,1010.12,0.17839290863286786,null,8394.02,0.12607088733129018,0,0,8846.9500000000007,0.13361469633194292,8394.02,0.12607088733129018,-452.93,-7.5438090006527403E-3]
["RETIREMENT PLAN EXP",1147.51,0.20265676017235792,1763.01,0.31321555157025721,1236.6600000000001,0.22283004098371068,-615.5,-0.11055879139789929,-89.15,-2.0173280811352751E-2,null,7442.54,0.11178048441612248,20925.43,0.31069730225316705,20925.349999999999,0.31603369363335632,-13482.89,-0.19891681783704457,-13482.81,-0.20425320921723383]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",74.599999999999994,1.3174782188266683E-2,503.71,8.9488888594763644E-2,433.81,7.816691740587027E-2,-429.11,-7.6314106406496968E-2,-359.21,-6.499213521760358E-2,null,9515.02,0.14290733336053199,5978.66,8.8770148718039232E-2,7482.46,0.11300692563153511,3536.36,5.4137184642492758E-2,2032.56,2.9900407728996881E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",455.65,8.0470368687449251E-2,456.27,8.1060719856927227E-2,453.79,8.1767053432631506E-2,-0.62,-5.9035116947797617E-4,1.86,-1.2966847451822555E-3,null,5469.51,8.2147288065475776E-2,5466.91,8.1171769882906183E-2,9266.8799999999992,0.13995686164661889,2.6,9.75518182569593E-4,-3797.37,-5.7809573581143109E-2]
["TOTAL INDIRECT",38356.449999999997,6.7739661429643645,35459.519999999997,6.2997221315911807,34068.49,6.1386986099276575,2896.93,0.47424401137318384,4287.96,0.63526753303670702,null,437393.74,6.5692739491866377,427127.33,6.3419155137838619,393340.5,5.9405864690717811,10266.41,0.22735843540277578,44053.24,0.62868748011485653]
["TOTAL LABOR",158013.01,27.905991818530907,161388.91,28.672280056819076,142521.38,25.680498234320677,-3375.9,-0.76628823828816905,15491.63,2.2254935842102306,null,1790759.54,26.895652405494985,1921804.72,28.53463665795174,1654554.07,24.988582463767766,-131045.18,-1.6389842524567548,136205.47,1.9070699417272188]
["TOTAL DIRECT & INDIRECT",158013.01,27.905991818530907,161388.91,28.672280056819076,142521.38,25.680498234320677,-3375.9,-0.76628823828816905,15491.63,2.2254935842102306,null,1790759.54,26.895652405494985,1921804.72,28.53463665795174,1654554.07,24.988582463767766,-131045.18,-1.6389842524567548,136205.47,1.9070699417272188]
[]
["PRINT MEDIA",0,0,1200,0.21319145205319803,2590.64,0.46679961943787318,-1200,-0.21319145205319803,-2590.64,-0.46679961943787318,null,9543,0.14332756865036086,15500,0.23014142050720529,13222.76,0.19970216425662649,-5957,-8.6813851856844426E-2,-3679.76,-5.6374595606265621E-2]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,1.515453162969389E-2,1000,0.17765954337766501,98.64,1.7773644528514886E-2,-914.19,-0.16250501174797113,-12.83,-2.6191128988209966E-3,null,3674.56,5.518869859162423E-2,14500,0.21529358692609529,5935.49,8.9643175775977468E-2,-10825.44,-0.16010488833447106,-2260.9299999999998,-3.4454477184353238E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",41.08,7.2549604865146831E-3,108.59,1.9292049815380644E-2,31.84,5.7371537083121859E-3,-67.510000000000005,-1.203708932886596E-2,9.24,1.5178067782024973E-3,null,1393.95,2.0935917879091537E-2,647.59,9.6153085487910381E-3,407.99,6.1618365602235112E-3,746.36,1.1320609330300499E-2,985.96,1.4774081318868027E-2]
["BROADCAST MEDIA",0,0,1230.76,0.21865625960749502,0,0,-1230.76,-0.21865625960749502,0,0,null,17014.900000000001,0.25554901475731168,14769.12,0.21928943589944366,26963.81,0.40723201613010201,2245.7800000000002,3.6259578857868013E-2,-9948.91,-0.15168300137279034]
["REWARDS PROGRAM",-20.58,-3.6345444696317467E-3,56.26,9.9951259104274336E-3,-13.71,-2.4703636099547761E-3,-76.84,-1.362967038005918E-2,-6.87,-1.1641808596769706E-3,null,973.53,1.4621574757223704E-2,711.2,1.0559779242885446E-2,693.79,1.0478248454906908E-2,262.33,4.0617955143382577E-3,279.74,4.1433263023167959E-3]
["OUTDOOR ADVERT",0,0,1000,0.17765954337766501,0,0,-1000,-0.17765954337766501,0,0,null,0,0,12000,0.17817400297332026,5310.15,8.0198721562466921E-2,-12000,-0.17817400297332026,-5310.15,-8.0198721562466921E-2]
["PRINT PRODUCTION",2312.5,0.40840058727033113,1500,0.26648931506649753,927.7,0.16715946907038992,812.5,0.14191127220383359,1384.8,0.24124111819994121,null,22085.43,0.33170396987296863,18000,0.26726100445998036,6998.73,0.10570119461048823,4085.43,6.4442965412988273E-2,15086.7,0.22600277526248042]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,4479.5600000000004,6.7279099174621257E-2,0,0,0,0,4479.5600000000004,6.7279099174621257E-2,4479.5600000000004,6.7279099174621257E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,6.1811980776050129E-2,500,8.8829771688832507E-2,490.2,8.8327661677595273E-2,-150,-2.7017790912782377E-2,-140.19999999999999,-2.6515680901545144E-2,null,4750,7.1340873005261887E-2,6000,8.9087001486660128E-2,16210.99,0.24483313527149619,-1250,-1.7746128481398241E-2,-11460.99,-0.17349226226623432]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,251.84,3.8035170453361335E-3,0,0,-251.84,-3.8035170453361335E-3]
["BENEFITS & PARTIES",0,0,500,8.8829771688832507E-2,89.13,1.6060066269530937E-2,-500,-8.8829771688832507E-2,-89.13,-1.6060066269530937E-2,null,4354.2,6.539630089252868E-2,6000,8.9087001486660128E-2,3641.02,5.4990000128691902E-2,-1645.8,-2.3690700594131447E-2,713.18,1.0406300763836779E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",-470.8,-8.3145944426755422E-2,0,0,0,0,-470.8,-8.3145944426755422E-2,-470.8,-8.3145944426755422E-2,null,4434.03,6.6595278132951866E-2,0,0,0,0,4434.03,6.6595278132951866E-2,4434.03,6.6595278132951866E-2]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",354.37,6.2583747507453949E-2,7500,1.3324465753324877,5077.68,0.91493186688513251,-7145.63,-1.2698628278250337,-4723.3100000000004,-0.85234811937767851,null,34929.19,0.52460608588771862,89500,1.3288811055093468,50254.58,0.75899043692903578,-54570.81,-0.80427501962162817,-15325.39,-0.23438435104131716]
["TOTAL ADVERTISING",2652.38,0.46842531877365667,14595.61,2.5930494079184814,9292.1200000000008,1.6743191179673944,-11943.23,-2.1246240891448247,-6639.74,-1.2058937991937377,null,107632.35,1.6165443816016631,177627.91,2.6373896470403881,129891.15,1.9617344467253515,-69995.56,-1.020845265438725,-22258.799999999999,-0.34519006512368833]
[]
["CASH OVER/SHORT",-5.99,-1.0578678995672578E-3,0,0,85.08,1.5330308966809069E-2,-5.99,-1.0578678995672578E-3,-91.07,-1.6388176866376326E-2,null,321.22000000000003,4.824445310894784E-3,0,0,785.53,1.1863789487860914E-2,321.22000000000003,4.824445310894784E-3,-464.31,-7.0393441769661304E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",519.74,9.1789025395840829E-2,0,0,1746.93,0.31477405551701654,519.74,9.1789025395840829E-2,-1227.19,-0.22298503012117571,null,12758.95,0.19162834350115499,0,0,8019.25,0.12111401709741021,12758.95,0.19162834350115499,4739.7,7.0514326403744776E-2]
["PAIDOUT REGISTER",-519.74,-9.1789025395840829E-2,0,0,-1746.93,-0.31477405551701654,-519.74,-9.1789025395840829E-2,1227.19,0.22298503012117571,null,-12758.95,-0.19162834350115499,0,0,-8020.25,-0.12112912000816839,-12758.95,-0.19162834350115499,-4738.7,-7.0499223492986596E-2]
["UNIFORMS",599.27,0.10583447348475301,1125.74,0.19999845436197264,868.44,0.1564815881421682,-526.47,-9.4163980877219625E-2,-269.17,-5.0647114657415185E-2,null,8840.9699999999993,0.13278368800280635,13469.93,0.19999927898920128,8120.74,0.12264681151025632,-4628.96,-6.721559098639493E-2,720.23,1.0136876492550032E-2]
["CLEANING/JANITORIAL",2682.19,0.47368993347918253,2814.37,0.49999968909579912,2301.65,0.41472738168143036,-132.18,-2.6309755616616581E-2,380.54,5.8962551797752172E-2,null,31110.77,0.46725673508756027,33674.93,0.49999975649552925,26832.59,0.40525021218041568,-2564.16,-3.2743021407968975E-2,4278.18,6.200652290714459E-2]
["LINEN SERVICE",2258.29,0.39882679447641778,2251.4899999999998,0.39999868531937893,1841.78,0.33186479135977442,6.8,-1.1718908429611541E-3,416.51,6.6962003116643354E-2,null,26011.61,0.39067178224682103,26939.93,0.39999959732675328,24467.43,0.36952941177163545,-928.32,-9.3278150799322446E-3,1544.18,2.1142370475185579E-2]
["OPS SUPPLIES",7105.77,1.2549191961115249,7035.92,1.2499983344417809,5991.53,1.0795957461672019,69.849999999999994,4.9208616697440366E-3,1114.24,0.17532344994432303,null,83351.17,1.2518621544863144,84187.4,1.2500005048263416,68811.39,1.0392522823152492,-836.23,1.8616496599728194E-3,14539.78,0.2126098721710652]
["MENU PRINTING",1250.82,0.22090189084085435,300,5.3297863013299508E-2,196.62,3.542836564473436E-2,950.82,0.16760402782755485,1054.2,0.18547352519611998,null,3579.9,5.3766987636113053E-2,3600,5.3452200891996073E-2,4400.97,6.6467457159358964E-2,-20.100000000000001,3.1478674411698077E-4,-821.07,-1.2700469523245911E-2]
["SMALLWARES",3570.41,0.63055461223604881,2532.9299999999998,0.44999918720758908,2160.98,0.38938047803355735,1037.48,0.18055542502845973,1409.43,0.24117413420249145,null,28167.59,0.4230527286430073,30307.42,0.44999952843280538,24743.73,0.37370234601411628,-2139.83,-2.6946799789798082E-2,3423.86,4.9350382628891021E-2]
["BLDG MAINTENANCE",4631.43,0.81793674893034818,6003.84,1.0666394729125606,6669.75,1.2018021653899247,-1372.41,-0.24870272398221238,-2038.32,-0.3838654164595765,null,83386.600000000006,1.2523942823032781,72046.080000000002,1.0697282060113391,76537.490000000005,1.1559388811239035,11340.52,0.18266607629193898,6849.11,9.6455401179374567E-2]
["CABLE SERVICE",419.8,7.4139055799388121E-2,540,9.5936153423939116E-2,515.26,9.2843147605054549E-2,-120.2,-2.1797097624550996E-2,-95.46,-1.8704091805666428E-2,null,5208.3,7.8224140815432733E-2,6480,9.6213961605592938E-2,6305.22,9.5227174970593617E-2,-1271.7,-1.7989820790160205E-2,-1096.92,-1.7003034155160884E-2]
["BUILDING SECURITY",441.35,7.7944907758599205E-2,300,5.3297863013299508E-2,564.87,0.10178222409592665,141.35,2.4647044745299697E-2,-123.52,-2.3837316337327441E-2,null,3523.8,5.2924414378093018E-2,3600,5.3452200891996073E-2,6730.46,0.10164953674139546,-76.2,-5.2778651390305437E-4,-3206.66,-4.8725122363302439E-2]
["VALET PARKING",1894.38,0.3345582289786681,1900,0.33755313241756352,2706,0.48758599041120521,-5.62,-2.9949034388954132E-3,-811.62,-0.1530277614325371,null,23544.43,0.35361688223395327,22800,0.33853060564930848,23544.18,0.35558564941416015,744.43,1.5086276584644787E-2,0.25,-1.9687671802068873E-3]
["EQUIPMENT MAINTENANCE",1095.8800000000001,0.19353860997959377,1600,0.28425526940426404,1294.58,0.23326647134757503,-504.12,-9.0716659424670276E-2,-198.7,-3.972786136798126E-2,null,10731.24,0.161173901058734,19600,0.2910175381897564,14501.04,0.21900791302057293,-8868.76,-0.1298436371310224,-3769.8,-5.7834011961838933E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,16.23,2.4376049871061063E-4,0,0,259.24,3.9152785849465507E-3,16.23,2.4376049871061063E-4,-243.01,-3.6715180862359402E-3]
["ONLINE RESERVATION EXPENSE",2569.23,0.45374055819786074,2200,0.39085099543086305,2186.12,0.39391037892008274,369.23,6.2889562766997698E-2,383.11,5.9830179277778006E-2,null,27911.7,0.41920948317073015,26400,0.39198280654130452,23854.29,0.36026921306937454,1511.7,2.7226676629425628E-2,4057.41,5.8940270101355607E-2]
["POS MAINT FEES",557.86,9.8521233130649491E-2,500,8.8829771688832507E-2,213.55,3.8478931357100107E-2,57.86,9.6914614418169842E-3,344.31,6.0042301773549384E-2,null,13269.25,0.19929260613159397,6000,8.9087001486660128E-2,7403.48,0.11181409773985529,7269.25,0.11020560464493384,5865.77,8.747850839173868E-2]
["EQUIP RENT EXP/(INC)",688.3,0.12155767533758657,800,0.14212763470213202,1178.58,0.21236478070171405,-111.7,-2.0569959364545448E-2,-490.28,-9.0807105364127477E-2,null,8728.86,0.13109989320857057,9700,0.1440239857367672,9339.2000000000007,0.14104910415264937,-971.14,-1.2924092528196623E-2,-610.34,-9.9492109440788012E-3]
["WATER SEWER",1182.6500000000001,0.20886268304227337,1516,0.26933186776054013,1150.45,0.20729612072009276,-333.35,-6.0469184718266761E-2,32.200000000000003,1.5665623221806091E-3,null,19485.88,0.29266098746858371,19167,0.28458842624913577,17244.36,0.26044003016166062,318.88,8.0725612194479379E-3,2241.52,3.2220957306923093E-2]
["ELECTRIC",4394.67,0.77612359302024059,4974,0.88367856876050577,5017.9399999999996,0.90416749620251413,-579.33000000000004,-0.10755497574026518,-623.27,-0.12804390318227354,null,59941.16,0.90026414386275444,65309,0.96969716334871436,64557.760000000002,0.97501008802699829,-5367.84,-6.9433019485959924E-2,-4616.6000000000004,-7.4745944164243849E-2]
["GAS",2174.91,0.38410141459896902,2687,0.4773711930557859,2495.0100000000002,0.44956833774422073,-512.09,-9.3269778456816888E-2,-320.10000000000002,-6.546692314525171E-2,null,21977.49,0.33008280485566593,23201,0.34448458691533357,21303.94,0.3217515046172898,-1223.51,-1.4401782059667634E-2,673.55,8.3313002383761381E-3]
["TRASH",1460.23,0.25788488196746195,1250,0.22207442922208129,1456.88,0.26251081955294781,210.23,3.5810452745380666E-2,3.35,-4.6259375854858509E-3,null,17240.54,0.25893793151202898,15063.09,0.22365425353728252,15302.24,0.23110836512001426,2177.4499999999998,3.5283677974746464E-2,1938.3,2.7829566392014726E-2]
["TELEPHONE",819.57,0.14474070024179259,950,0.16877656620878176,1007.01,0.18145009911455573,-130.43,-2.4035865966989173E-2,-187.44,-3.6709398872763144E-2,null,10717.52,0.1609678385792325,11400,0.16926530282465424,11408.53,0.17230201047184182,-682.48,-8.2974642454217429E-3,-691.01,-1.1334171892609324E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,0,0,0,0,0,0,null,193,2.8986923136874827E-3,0,0,0,0,193,2.8986923136874827E-3,193,2.8986923136874827E-3]
["DONATIONS",1500,0.2649084890402148,0,0,0,0,1500,0.2649084890402148,1500,0.2649084890402148,null,12904,0.19380686847576828,9000,0.13363050222999018,9601,0.14500304618913681,3904,6.0176366245778101E-2,3303,4.8803822286631465E-2]
["RECRUITMENT",773.04,0.1365232389117651,400,7.1063817351066011E-2,147.66999999999999,2.6608212566157675E-2,373.04,6.5459421560699088E-2,625.37,0.10991502634560743,null,6566.01,9.8615765381322024E-2,4900,7.2754384547439099E-2,6657.8,0.10055215924570725,1666.01,2.5861380833882924E-2,-91.79,-1.9363938643852247E-3]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",308.14999999999998,5.4421033931828122E-2,150,2.6648931506649754E-2,166.21,2.9948879329728909E-2,158.15,2.7772102425178368E-2,141.94,2.4472154602099214E-2,null,4972.9399999999996,7.4689238105849903E-2,1800,2.6726100445998036E-2,2227.06,3.3635088433077706E-2,3172.94,4.796313765985187E-2,2745.88,4.1054149672772197E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,51.94,7.8009367239858997E-4,1600,2.3756533729776031E-2,900,1.3592619682347998E-2,-1548.06,-2.297644005737744E-2,-848.06,-1.2812526009949407E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,53.97,9.7246917599751476E-3,0,0,-53.97,-9.7246917599751476E-3,null,325.56,4.8896283401248545E-3,0,0,24.8,3.7455218680247822E-4,325.56,4.8896283401248545E-3,300.76,4.5150761533223763E-3]
["TOTAL OPER",42372.21,7.4831720855964541,41831.29,7.4317278802986859,40269.93,7.2561174068144521,540.91999999999996,5.1444205297768164E-2,2102.2800000000002,0.22705467878200203,null,512079.68,7.6909918777800304,510245.78,7.5760444269036764,475863.47,7.1869235204804625,1833.9,0.11494745087635394,36216.21,0.50406835729956789]
["PROFIT FROM OPS",218715.93,38.626471030216926,196050.32,34.830210330245109,218694.22,39.405852866188475,22665.61,3.7962606999718176,21.71,-0.77938183597154875,null,2511410.34,37.719201290535068,2357585.7599999998,35.005041017674785,2660553.4300000002,40.182101020618319,153824.57999999999,2.7141602728602834,-149143.09,-2.4628997300832509]
[]
["OFFICE SUPPLIES",450.11,7.9491973334594068E-2,400,7.1063817351066011E-2,827.25,0.14905968609300427,50.11,8.4281559835280573E-3,-377.14,-6.95677127584102E-2,null,3656,5.4909943517313139E-2,4800,7.1269601189328097E-2,3612.16,5.4554130124211273E-2,-1144,-1.6359657672014957E-2,43.84,3.5581339310186699E-4]
["POSTAGE/SHIPPING",234.71,4.1451114308419211E-2,360,6.3957435615959402E-2,137.77000000000001,2.4824361381726442E-2,-125.29,-2.2506321307540191E-2,96.94,1.6626752926692769E-2,null,4152.57,6.236799347693902E-2,4320,6.4142641070395287E-2,3694.48,5.5797401737823375E-2,-167.43,-1.7746475934562675E-3,458.09,6.5705917391156443E-3]
["BANK CHARGES",108.39,1.9142287418045922E-2,150,2.6648931506649754E-2,71.52,1.2886973405103251E-2,-41.61,-7.5066440886038324E-3,36.869999999999997,6.2553140129426709E-3,null,1217.6400000000001,1.8287894864447807E-2,1800,2.6726100445998036E-2,948.62,1.4326923203409956E-2,-582.36,-8.4382055815502288E-3,269.02,3.9609716610378518E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",275.89,4.8723735360869908E-2,248.5,4.4148396529349758E-2,219.34,3.9522214019509887E-2,27.39,4.5753388315201496E-3,56.55,9.2015213413600208E-3,null,2777.96,4.172254559446259E-2,2973.36,4.4147954456729289E-2,2811.6,4.2463343887655144E-2,-195.4,-2.4254088622666994E-3,-33.64,-7.4079829319255441E-4]
["MC/VISA FEES",11231.22,1.9834970135188275,9499.68,1.6877088110339369,10120.84,1.8236436789332382,1731.54,0.29578820248489057,1110.3800000000001,0.15985333458558926,null,120209.51,1.8054423972494227,113667.15,1.6877109268390695,110914.03,1.6751246969183737,6542.36,0.11773147041035315,9295.48,0.13031770033104895]
["AMEX FEES",5399.38,0.95356106503597005,5570.03,0.98956898639989554,5859.66,1.0558344880166013,-170.65,-3.6007921363925499E-2,-460.28,-0.10227342298063125,null,62538.13,0.93926837690874909,66647.44,0.98957009772701521,65793.84,0.99367849395695007,-4109.3100000000004,-5.0301720818266116E-2,-3255.71,-5.4410117048200979E-2]
["PERS PROP TAX",1912.06,0.33768061703615543,2200,0.39085099543086305,1967.87,0.3545845687178486,-287.94,-5.3170378394707618E-2,-55.81,-1.6903951681693175E-2,null,23084.85,0.34671438993589887,26400,0.39198280654130452,23684.720000000001,0.35770821249211254,-3315.15,-4.5268416605405648E-2,-599.87,-1.0993822556213673E-2]
["LICENSE AND FEES",358.26,6.3270743522364906E-2,1500,0.26648931506649753,600.02,0.10811579673559917,-1141.74,-0.20321857154413264,-241.76,-4.4845053213234259E-2,null,8615,0.12938981493480656,18000,0.26726100445998036,17754.95,0.26815142536567177,-9385,-0.1378711895251738,-9139.9500000000007,-0.13876161043086521]
["SALES TAX",-160.31,-2.831165325202456E-2,0,0,0,0,-160.31,-2.831165325202456E-2,-160.31,-2.831165325202456E-2,null,-858.7,-1.289692792623545E-2,0,0,-1663.5,-2.5123692046206552E-2,-858.7,-1.289692792623545E-2,804.8,1.2226764119971102E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,-2130.14,-3.1992852047037584E-2,0,0,0,0,-2130.14,-3.1992852047037584E-2,-2130.14,-3.1992852047037584E-2]
["CONSUMPTION TAX",181.32,3.2022138155181165E-2,282.27999999999997,5.0149735904647275E-2,0,0,-100.96,-1.8127597749466109E-2,181.32,3.2022138155181165E-2,null,4858.0200000000004,7.2963239553057335E-2,3377.58,5.0149745746885584E-2,1262.56,1.9068331006828101E-2,1480.44,2.2813493806171752E-2,3595.46,5.3894908546229234E-2]
["PRO FEES",0,0,100,1.7765954337766503E-2,0,0,-100,-1.7765954337766503E-2,0,0,null,2204.0100000000002,3.3102315265753107E-2,1200,1.7817400297332024E-2,78.03,1.1784801264595715E-3,1004.01,1.5284914968421083E-2,2125.98,3.1923835139293533E-2]
["DUES/SUBS",43.46,7.6752819557918232E-3,0,0,550,9.9102843579513253E-2,43.46,7.6752819557918232E-3,-506.54,-9.1427561623721426E-2,null,173.84,2.6109257606809948E-3,2100,3.1180450520331044E-2,925,1.397019245130211E-2,-1926.16,-2.856952475965005E-2,-751.16,-1.1359266690621116E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",20034.490000000002,3.5382043163941961,20310.490000000002,3.6083523791766319,20354.27,3.6675746108821445,-276,-7.0148062782435794E-2,-319.77999999999997,-0.12937029448794846,null,230498.69,3.4618900570882585,245285.53,3.6419587292943691,229816.49,3.4708979392245909,-14786.84,-0.18006867220611067,682.2,-9.0078821363324124E-3]
[]
["REAL ESTATE RENT",26455.85,4.6722528331830446,26456,4.7001608795995065,26455.85,4.766999935114665,-0.15,-2.7908046416461829E-2,0,-9.4747101931620392E-2,null,317303.5,4.7656228837105505,317472,4.7137714226621599,315851.84999999998,4.7702823033511423,-168.5,5.1851461048390668E-2,1451.65,-4.6594196405917998E-3]
["RE - RENT STR-LINE ADJ",2651.5,0.46826990579341976,2651.51,0.47106605586131267,2651.51,0.47776760141730035,-0.01,-2.7961500678929108E-3,-0.01,-9.4976956238805865E-3,null,31817.96,0.47787811445189526,31818.12,0.47243015062378835,31818.12,0.4805462268525672,-0.16,5.4479638281069165E-3,-0.16,-2.6681124006719403E-3]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",8027,1.4176136276838696,7418.23,1.3179193544704959,7236,1.3038330475297417,608.77,9.9694273213373652E-2,791,0.11378058015412784,null,90421.69,1.358055221728665,87845.56,1.304316255719415,83312.08,1.258254909317057,2576.13,5.3738966009249989E-2,7109.61,9.9800312411608028E-2]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",8452.83,1.4928176156091992,7755,1.3777497588937921,7528.97,1.3566224294997236,697.83,0.11506785671540709,923.86,0.13619518610947567,null,113752.11,1.7084578597032802,93060,1.3817393930580986,142457.14000000001,2.1515174722833383,20692.11,0.32671846664518167,-28705.03,-0.4430596125800581]
["REAL ESTATE CAM",2838.46,0.50128809986739209,2532.44,0.44991213403133401,2458.6799999999998,0.44302214445832305,306.02,5.137596583605808E-2,379.78,5.8265955409069037E-2,null,27493.33,0.4129259292677383,30389.279999999999,0.45121497208975508,28952.52,0.43726732578397121,-2895.95,-3.8289042822016783E-2,-1459.19,-2.4341396516232905E-2]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,314.52,4.7238171321294662E-3,0,0,0,0,314.52,4.7238171321294662E-3,314.52,4.7238171321294662E-3]
["TOTAL OCCUPANCY",48425.64,8.5522420821369245,46813.18,8.3168081828564411,46331.01,8.3482451580197541,1612.46,0.23543389928048342,2094.63,0.20399692411717041,null,581103.11,8.7276638259942594,560584.95999999996,8.3234721941532168,602391.71,9.0978682375880755,20518.150000000001,0.40419163184104256,-21288.6,-0.37020441159381612]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",849.4,0.15000884706050563,726,0.12898082849218478,651.07000000000005,0.11731434248966129,123.4,2.1028018568320844E-2,198.33,3.2694504570844343E-2,null,9547.23,0.14339109957516344,8580,0.12739441212592398,7900.97,0.11932764481293454,967.23,1.5996687449239461E-2,1646.26,2.4063454762228903E-2]
["GEN LIAB INS",935.46,0.16520753010503958,385.56,6.8498413544692535E-2,809.28,0.14582172591277909,549.9,9.6709116560347044E-2,126.18,1.9385804192260492E-2,null,10187.06,0.15300079026462801,4534.91,6.7333588985311638E-2,6534.89,9.8695860484421249E-2,5652.15,8.5667201279316374E-2,3652.17,5.4304929780206762E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1784.86,0.31521637716554518,1111.56,0.19747924203687731,1460.35,0.2631360684024403,673.3,0.11773713512866787,324.51,5.2080308763104877E-2,null,19734.29,0.29639188983979148,13114.91,0.19472800111123562,14435.86,0.21802350529735579,6619.38,0.10166388872855586,5298.43,7.8368384542435693E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EBITDA",148470.94,26.220808254520261,127815.09,22.707570526175157,150548.59,27.126897028884134,20655.849999999999,3.5132377283451035,-2077.65,-0.90608877436387303,null,1680074.25,25.233255517612758,1538600.36,22.844882093115967,1813909.37,27.395311338508289,141473.89000000001,2.3883734244967911,-133835.12,-2.1620558208955316]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",14291.06,2.523882074255368,12942.45,2.2993497571882608,13013.6,2.3448813912842796,1348.61,0.22453231706710719,1277.46,0.1790006829710884,null,166750.87,2.5044531874077753,155309.32999999999,2.3060070854336976,155470.94,2.348063732307939,11441.54,0.19844610197407775,11279.93,0.15638945509983637]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",10303.18,1.8195998974062406,10226.65,1.816861969283198,9465.92,1.7056356165385205,76.53,2.7379281230426322E-3,837.26,0.11396428086772015,null,117497.04,1.7647034545545632,122719.87,1.822124206855456,112724.47,1.7024676106713852,-5222.83,-5.7420752300892719E-2,4772.57,6.2235843883178044E-2]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1369.12,0.24179434034315925,1203.1199999999999,0.21374574982853634,1203.1199999999999,0.2167865693952436,166,2.8048590514622912E-2,166,2.5007770947915647E-2,null,16394.11,0.24622528832511453,14437.27,0.21436218232555229,14353.3,0.21677660898516168,1956.84,3.1863105999562241E-2,2040.81,2.9448679339952849E-2]
["DEPR - OFFICE",38.909999999999997,6.8717262057031714E-3,38.909999999999997,6.9127328328249457E-3,38.909999999999997,7.0110757157797465E-3,0,-4.1006627121774331E-5,0,-1.3934951007657514E-4,null,466.93,7.0128829120730384E-3,466.93,6.9328989340277014E-3,466.93,7.0520021203097239E-3,0,7.9983978045337044E-5,0,-3.9119208236685493E-5]
["DEPR - F/D",8822.5499999999993,1.5581122599878312,7106.46,1.2625304386316414,8008.69,1.4430617315396581,1716.09,0.29558182135618982,813.86,0.11505052844817309,null,105597.29,1.5859795485452233,85277.64,1.2661882069098109,87552.53,1.3222980472415153,20319.650000000001,0.31979134163541234,18044.759999999998,0.26368150130370793]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",34824.82,6.1502602981983028,31517.59,5.5994006477644609,31730.240000000002,5.7173763844734822,3307.23,0.55085965043384189,3094.58,0.4328839137248206,null,406706.24,6.1083743617447492,378211.04,5.6156145804585442,370568.17,5.5966580013263103,28495.200000000001,0.49275978128620501,36138.07,0.51171636041843893]
["REST OPER INC",113646.12,19.424952215806364,96297.5,16.592262308594975,118818.35,20.813735153891876,17348.62,2.8326899072113889,-5172.2299999999996,-1.3887829380855123,null,1273368.01,18.325531235007773,1160389.32,16.708952195550175,1443341.2,21.030441927689321,112978.69,1.6165790394575978,-169973.19,-2.7049106926815476]
[]
["DISTRICT",5356.95,0.94606768690931908,0,0,2658.56,0.47903791968500137,5356.95,0.94606768690931908,2698.39,0.46702976722431772,null,52170.01,0.78354822275647218,0,0,65881.539999999994,0.9950030192304411,52170.01,0.78354822275647218,-13711.53,-0.21145479647396892]
["CORP G&A",41721.83,7.3683112968618039,0,0,32913.32,5.9305520066226647,41721.83,7.3683112968618039,8808.51,1.4377592902391392,null,415459.24,6.2398368167794978,0,0,474078.52,7.1599655799226785,415459.24,6.2398368167794978,-58619.28,-0.92012876314318071]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",47078.78,8.3143789837711228,0,0,35571.879999999997,6.4095899263076657,47078.78,8.3143789837711228,11506.9,1.9047890574634572,null,467629.25,7.0233850395359703,0,0,539960.06000000006,8.1549685991531184,467629.25,7.0233850395359703,-72330.81,-1.1315835596171482]
["INCOME FROM OPS",66567.34,11.378016237011309,96297.5,16.592262308594975,83246.47,14.582511700224801,-29730.16,-5.2142460715836663,-16679.13,-3.2044954632134921,null,805738.76,11.595697942526789,1160389.32,16.708952195550175,903381.14,13.162864472613805,-354650.56,-5.1132542530233867,-97642.38,-1.5671665300870163]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",66567.34,11.378016237011309,96297.5,16.592262308594975,83246.47,14.582511700224801,-29730.16,-5.2142460715836663,-16679.13,-3.2044954632134921,null,805738.76,11.595697942526789,1160389.32,16.708952195550175,903381.14,13.162864472613805,-354650.56,-5.1132542530233867,-97642.38,-1.5671665300870163]
[]
["TAXES",0,0,29852.23,5.3035335506050334,26024.19,4.6892204197336964,-29852.23,-5.3035335506050334,-26024.19,-4.6892204197336964,null,230856.21,3.4672596968602245,359720.7,5.3410730892804033,225796.88,3.410190128111966,-128864.49,-1.8738133924201787,5059.33,5.7069568748258526E-2]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",66567.34,11.378016237011309,66445.27,11.44866013141999,57222.28,10.023783202020933,122.07,-7.0643894408680907E-2,9345.06,1.3542330349903757,null,574882.55000000005,8.273356990086409,800668.62,11.529176859415708,677584.26,9.8728536475272399,-225786.07,-3.255819869329299,-102701.71,-1.5994966574408309]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",66567.34,11.378016237011309,66445.27,11.44866013141999,57222.28,10.023783202020933,122.07,-7.0643894408680907E-2,9345.06,1.3542330349903757,null,574882.55000000005,8.273356990086409,800668.62,11.529176859415708,677584.26,9.8728536475272399,-225786.07,-3.255819869329299,-102701.71,-1.5994966574408309]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",393579.9,69.489850123607681,390509.58,69.169620916380225,377219.5,68.18754386792935,3070.32,0.32022920722745596,16360.4,1.3023062556783316,null,4685421.9400000004,70.273000554793256,4659356.34,68.973803745458014,4582355.4400000004,69.32646295917813,26065.599999999999,1.2991968093352426,103066.5,0.94653759561512629]
["BAR SALES",188352.93,33.255298037431203,189866.37,33.630378127136304,188828.1,34.133241659690853,-1513.44,-0.37508008970510076,-475.17,-0.87794362225965017,null,2240044.34,33.596683321882736,2285359.92,33.8308459596837,2236062.0299999998,33.829386115281281,-45315.58,-0.23416263780096358,3982.31,-0.23270279339854483]
["OTHER SALES",0,0,0,0,875,0.15816812461826121,0,0,-875,-0.15816812461826121,null,0.02,2.9996444911338445E-7,0,0,5875.08,8.8884094945329742E-2,0.02,2.9996444911338445E-7,-5875.06,-8.8883794980880629E-2]
["GROSS SALES",581932.82999999996,102.74514816103888,580375.94999999995,102.79999904351654,566922.6,102.47895365223847,1556.88,-5.4850882477651908E-2,15010.23,0.26619450880041029,null,6925466.2999999998,103.86968417664042,6944716.2599999998,102.80464970514171,6824292.5499999998,103.24473316940474,-19249.96,1.0650344714987057,101173.75,0.62495100723567987]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2180.87,0.3850509882213809,2822.84,0.49999995571835848,2110.4299999999998,0.38148886312927655,-641.97,-0.11494896749697758,70.44,3.5621250921043512E-3,null,28197.03,0.42290532852917867,33776.25,0.49999962843741763,30730.38,0.46491996936655544,-5579.22,-7.7094299908238961E-2,-2533.35,-4.2014640837376771E-2]
["PROMOTIONAL",10776.09,1.9026095565817955,10162.219999999999,1.7999991320798259,8916.3700000000008,1.6117548814886011,613.87,0.10261042450196967,1859.72,0.2908546750931944,null,185461.98,2.7816000331088762,121908.74,1.8046504482668666,152957.38,2.3140924526149229,63553.24,0.97694958484200956,32504.6,0.46750758049395325]
["MANAGER MEALS",2591.14,0.457487616235699,2822.84,0.49999995571835848,2686.99,0.48570990762059618,-231.7,-4.2512339482659478E-2,-95.85,-2.822229138489718E-2,null,44350.51,0.66517881500238241,33776.25,0.49999962843741763,30783.31,0.46572074742327235,10574.26,0.16517918656496478,13567.2,0.19945806757911005]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",566384.73,100,564568.05000000005,100,553208.81000000006,100,1816.68,0,13175.92,0,null,6667456.7800000003,100,6755255.0199999996,100,6609821.4800000004,100,-87798.24,0,57635.3,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",43304.29,11.00266807324256,46736.959999999999,11.968198065717106,42804.62,11.347403832516614,-3432.67,-0.9655299924745453,499.67,-0.34473575927405342,null,546220.26,11.657867039398376,557641.02,11.968198594572401,533950.16,11.652307792168997,-11420.76,-0.31033155517402555,12270.1,5.5592472293781725E-3]
["COST - SEAFOOD",10427.469999999999,2.6493908860691304,12450.42,3.1882495686789554,9345.7099999999991,2.4775256846477975,-2022.95,-0.53885868260982495,1081.76,0.17186520142133288,null,133967.32,2.8592370487768708,148551.87,3.1882487442460778,145348.07,3.1719073717249655,-14584.55,-0.32901169546920705,-11380.75,-0.31267032294809471]
["COST - LOBSTER",70.150000000000006,1.7823572799322323E-2,0,0,53.91,1.4291413885019198E-2,70.150000000000006,1.7823572799322323E-2,16.239999999999998,3.532158914303125E-3,null,2712.6,5.7894465743676425E-2,0,0,1303.52,2.8446505668709102E-2,2712.6,5.7894465743676425E-2,1409.08,2.9447960074967323E-2]
["COST - STONE CRAB",122.22,3.1053415075312531E-2,0,0,173.68,4.6042158478021421E-2,122.22,3.1053415075312531E-2,-51.46,-1.4988743402708889E-2,null,590.89,1.261124414336097E-2,0,0,173.68,3.7901904877112717E-3,590.89,1.261124414336097E-2,417.21,8.8210536556496983E-3]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",6543.15,1.6624705682378595,3639.35,0.93194896780765279,5429.73,1.4394086201800276,2903.8,0.73052160043020675,1113.42,0.22306194805783197,null,51153.74,1.0917637868063597,43422.83,0.93194911123711133,39543.449999999997,0.86295029963891212,7730.91,0.15981467556924833,11610.29,0.22881348716744754]
["COST - PRODUCE",9415.7000000000007,2.3923223721536595,8811.06,2.2562980401146624,7761.24,2.0574864236870045,604.64,0.13602433203899711,1654.46,0.33483594846665499,null,104218.85,2.2243215517106658,105129,2.2562987745212895,99747.01,2.1767628309514109,-910.15,-3.1977222810623651E-2,4471.84,4.7558720759254935E-2]
["COST - POTATOES",2285.9,0.58079693602239346,2490.08,0.63764888943313502,2785.84,0.73851961523728227,-204.18,-5.6851953410741563E-2,-499.94,-0.15772267921488881,null,32460.55,0.69279886455647577,29710.33,0.63764880451277106,29576.5,0.64544316536038937,2750.22,5.5150060043704707E-2,2884.05,4.7355699196086398E-2]
["COST - DAIRY",9042.2099999999991,2.2974267740806882,9385.7000000000007,2.4034493596802413,10504.59,2.7847420401119245,-343.49,-0.10602258559955313,-1462.38,-0.48731526603123632,null,114000.81,2.4330959187850643,111985.25,2.4034489278834599,115234.61,2.5147462153219609,2015.56,2.9646990901604386E-2,-1233.8,-8.1650296536896594E-2]
["COST - BREAD",2020.21,0.51329094803875908,1723.9,0.44144883718345651,1714.07,0.45439591537553065,296.31,7.1842110855302566E-2,306.14,5.889503266322843E-2,null,21291.74,0.45442524222268865,20568.650000000001,0.44144831386731842,20105.919999999998,0.43876823313383123,723.09,1.2976928355370232E-2,1185.82,1.5657009088857421E-2]
["COST - FOOD OTH",13497.92,3.4295247292862263,13216.6,3.3844496209286339,12556.66,3.3287409585135443,281.32,4.5075108357592431E-2,941.26,0.10078377077268197,null,159792.15,3.4104111016306886,157693.53,3.384448805647692,152250.37,3.3225351458113859,2098.62,2.5962295982996597E-2,7541.78,8.7875955819302742E-2]
["COST - SALES BEV",2089.37,0.53086298360256701,2298.5300000000002,0.58859759599239536,2171.85,0.57575231397104343,-209.16,-5.7734612389828355E-2,-82.48,-4.4889330368476421E-2,null,27029.78,0.57689105370091809,27424.9,0.58859846722948872,27121.200000000001,0.59186155144699992,-395.12,-1.1707413528570632E-2,-91.42,-1.4970497746081834E-2]
["COST - REBATES",-450.54,-0.11447230918042309,0,0,-1409.38,-0.3736233148074265,-450.54,-0.11447230918042309,958.84,0.25915100562700344,null,-3010.88,-6.42605946392098E-2,0,0,-3159.41,-6.8947292312182565E-2,-3010.88,-6.42605946392098E-2,148.53,4.6866976729727644E-3]
["TOTAL COST OF FOOD SALES",98368.05,24.993158949428057,100752.6,25.800288945536241,93892.52,24.890685661796383,-2384.5500000000002,-0.80712999610818414,4475.53,0.10247328763167474,null,1190427.81,25.407056722835936,1202127.3799999999,25.800288543717603,1161195.08,25.340572009403097,-11699.57,-0.39323182088166675,29232.73,6.6484713432839015E-2]
["COST TO NET",98368.05,26.02110457374221,100752.6,26.888750538828649,93892.52,25.829723555099037,-2384.5500000000002,-0.86764596508643876,4475.53,0.19138101864317392,null,1190427.81,26.887664781859201,1202127.3799999999,26.893861110968803,1161195.08,26.58484020262652,-11699.57,-6.1963291096027717E-3,29232.73,0.30282457923268069]
["GROSS PROFIT",279663.75,49.376993267456207,273949.08,48.523659813905518,269613.19,48.736243011025074,5714.67,0.85333345355068957,10050.56,0.64075025643113293,null,3236984.61,48.549015266357678,3267767.72,48.373713654410643,3206689.29,48.514007522030681,-30783.11,0.17530161194703453,30295.32,3.5007744326996715E-2]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",13622.65,100,0,0,12224.75,100,13622.65,100,1397.9,0,null,159395.15,100,0,0,117134.77,100,159395.15,100,42260.38,0]
["COST OF SOFT BEVERAGE",2089.37,15.33747105005267,2298.5300000000002,0,2171.85,17.766007484815642,-209.16,15.33747105005267,-82.48,-2.4285364347629717,null,27029.78,16.957717973225659,27424.9,0,27121.200000000001,23.153842364653979,-395.12,16.957717973225659,-91.42,-6.1961243914283202]
["GROSS PROFIT",11533.28,84.66252894994733,-2298.5300000000002,0,10052.9,82.233992515184369,13831.81,84.66252894994733,1480.38,2.428536434762961,null,132365.37,83.042282026774345,-27424.9,0,90013.57,76.846157635346017,159790.26999999999,83.042282026774345,42351.8,6.1961243914283273]
[]
["LIQUOR"]
["LIQUOR SALES",81327.97,100,73421.06,100,76205.73,100,7906.91,0,5122.24,0,null,1014673.24,100,984717.58,100,975116.95,100,29955.66,0,39556.29,0]
["COST OF LIQUOR",12085.99,14.860803730868973,11160,15.199998474552126,13042.74,17.115169686059044,925.99,-0.33919474368315328,-956.75,-2.254365955190071,null,150901.34,14.871914824520255,149677.01999999999,15.199994703049782,145321.29999999999,14.902961126867911,1224.32,-0.32807987852952714,5580.04,-3.1046302347656152E-2]
["GROSS PROFIT",69241.98,85.13919626913102,62261.06,84.800001525447882,63162.99,82.884830313940967,6980.92,0.33919474368313729,6078.99,2.2543659551900532,null,863771.9,85.128085175479754,835040.56,84.800005296950232,829795.65,85.097038873132092,28731.34,0.32807987852952181,33976.25,3.1046302347661481E-2]
[]
["BEER"]
["BEER SALES",17653.560000000001,100,18420.13,100,18308.150000000001,100,-766.57,0,-654.59,0,null,233053.75,100,240880.38,100,234822.7,100,-7826.63,0,-1768.95,0]
["COST OF BEER",3721.96,21.083339564371151,3868.22,20.999960369443642,3647.99,19.925497660877802,-146.26,8.3379194927509559E-2,73.97,1.1578419034933489,null,47785.27,20.503969577833438,50584.82,20.99997517439984,46625.74,19.855720933282853,-2799.55,-0.49600559656640186,1159.53,0.64824864455058417]
["GROSS PROFIT",13931.6,78.916660435628856,14551.91,79.000039630556358,14660.16,80.074502339122191,-620.30999999999995,-8.3379194927502454E-2,-728.56,-1.1578419034933347,null,185268.48000000001,79.496030422166569,190295.56,79.00002482560015,188196.96,80.144279066717132,-5027.08,0.49600559656641963,-2928.48,-0.64824864455056286]
[]
["WINE"]
["WINE SALES",89371.4,100,98025.18,100,94314.22,100,-8653.7800000000007,0,-4942.82,0,null,992317.35,100,1059761.96,100,1026122.38,100,-67444.61,0,-33805.03,0]
["COST OF WINE",27961.01,31.286306357514821,30877.93,31.499998265751721,31367.95,33.258982579721277,-2916.92,-0.21369190823689976,-3406.94,-1.9726762222064558,null,315057,31.749621227523633,333824.98,31.4999964709056,318669.59000000003,31.055709943681382,-18767.98,0.24962475661803296,-3612.59,0.69391128384225098]
["GROSS PROFIT",61410.39,68.713693642485183,67147.25,68.500001734248286,62946.27,66.741017420278709,-5736.86,0.21369190823689621,-1535.88,1.9726762222064735,null,677260.35,68.250378772476367,725936.98,68.5000035290944,707452.79,68.944290056318621,-48676.63,-0.24962475661803296,-30192.44,-0.69391128384225453]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2342.73,2.8805956917404925,2349.4699999999998,3.1999946609324357,2250.1799999999998,2.952770086973775,-6.74,-0.31939896919194322,92.55,-7.2174395233282507E-2,null,32121.43,3.1656920409175275,31510.91,3.1999946624289981,28566.38,2.9295337343895009,610.52,-3.4302621511470566E-2,3555.05,0.23615830652802661]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2342.73,0,-2349.4699999999998,0,-2250.1799999999998,0,6.74,0,-92.55,0,null,-32121.43,0,-31510.91,0,-28566.38,0,-610.52,0,-3555.05,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",188352.93,100,189866.37,100,188828.1,100,-1513.44,0,-475.17,0,null,2240044.34,100,2285359.92,100,2236062.0299999998,100,-45315.58,0,3982.31,0]
["COST OF BAR SALES",46111.69,24.481535806212307,48255.62,25.415569908457197,50308.86,26.642676593155361,-2143.9299999999998,-0.93403410224489036,-4197.17,-2.1611407869430543,null,545865.04,24.368492634391341,565597.73,24.748737608035061,539183.01,24.11306138944634,-19732.689999999999,-0.38024497364371967,6682.03,0.25543124494500091]
["GROSS PROFIT",142241.24,75.518464193787693,141610.75,74.584430091542814,138519.24,73.357323406844628,630.49,0.9340341022448797,3722,2.161140786943065,null,1694179.3,75.63150736560867,1719762.19,75.251262391964929,1696879.02,75.886938610553671,-25582.89,0.38024497364374099,-2699.72,-0.25543124494500091]
[]
["ALL PRODUCTS"]
["GROSS SALES",581932.82999999996,102.74514816103888,580375.94999999995,102.79999904351654,566922.6,102.47895365223847,1556.88,-5.4850882477651908E-2,15010.23,0.26619450880041029,null,6925466.2999999998,103.86968417664042,6944716.2599999998,102.80464970514171,6824292.5499999998,103.24473316940474,-19249.96,1.0650344714987057,101173.75,0.62495100723567987]
["PROMO",15548.1,2.7451481610388755,15807.9,2.7999990435165429,13713.79,2.4789536522384736,-259.8,-5.4850882477667451E-2,1834.31,0.26619450880040185,null,258009.52,3.8696841766404368,189461.24,2.8046497051417019,214471.07,3.2447331694047503,68548.28,1.065034471498735,43538.45,0.62495100723568653]
["NET SALES",566384.73,100,564568.05000000005,100,553208.81000000006,100,1816.68,0,13175.92,0,null,6667456.7800000003,100,6755255.0199999996,100,6609821.4800000004,100,-87798.24,0,57635.3,0]
[]
["COST OF SALES",144479.74,25.509116391608934,149008.22,26.393314322338995,144201.38,26.066356390817418,-4528.4799999999996,-0.88419793073006048,278.36,-0.55723999920848399,null,1736292.85,26.041306412487913,1767725.11,26.168147683046321,1700378.09,25.725022909393306,-31432.26,-0.12684127055840833,35914.76,0.31628350309460629]
["COST TO GROSS",144479.74,24.827563002417307,149008.22,25.674430513531792,144201.38,25.435814342204736,-4528.4799999999996,-0.84686751111448544,278.36,-0.6082513397874294,null,1736292.85,25.07113275534963,1767725.11,25.454245268186092,1700378.09,24.916547430253413,-31432.26,-0.38311251283646186,35914.76,0.15458532509621747]
["GROSS PROFIT",421904.99,74.490883608391073,415559.83,73.606685677661005,409007.43,73.933643609182582,6345.16,0.88419793073006758,12897.56,0.5572399992084911,null,4931163.93,73.958693587512087,4987529.91,73.8318523169537,4909443.3899999997,74.274977090606669,-56365.98,0.12684127055838701,21720.54,-0.31628350309458142]

{"sheet":"DF GRILLE - 8713","index":13,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8713 - DEL FRISCO'S GRILLE - BURLINGT","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",245931.71,69.802395852018705,293078.27,66.900705623082246,250859.8,67.440598740510993,-47146.559999999998,2.9016902289364594,-4928.09,2.3617971115077125,null,2950727.69,67.660562733170877,3389780.42,66.755335967694478,3253638.73,66.927713663709355,-439052.73,0.90522676547639946,-302911.03999999998,0.73284906946152262]
["BAR SALES",107364.5,30.473090800100817,146319.41,33.400196389016067,121758.5,32.733288242063928,-38954.910000000003,-2.92710558891525,-14394,-2.2601974419631112,null,1413390.5,32.409224651874858,1703053.62,33.538430956568646,1613572.25,33.191362190266048,-289663.12,-1.1292063046937884,-200181.75,-0.78213753839118993]
["OTHER SALES",437.9,0.12428844228179843,0,0,1158.75,0.31151580998855583,437.9,0.12428844228179843,-720.85,-0.18722736770675741,null,14689.31,0.33682775409275206,0,0,12071.28,0.24830758373547562,14689.31,0.33682775409275206,2618.0300000000002,8.852017035727644E-2]
["NET SALES",353734.11,100.39977509440132,439397.68,100.30090201209832,373777.05,100.48540279256348,-85663.57,9.887308230300107E-2,-20042.939999999999,-8.5627698162156207E-2,null,4378807.5,100.40661513913849,5092834.04,100.29376692426312,4879282.26,100.36738343771088,-714026.54,0.11284821487537045,-500474.76,3.9231701427610233E-2]
["Sales Growth %",null,null,null,null,null,null,-19.495680996768122,null,-5.3622714396188851]
[]
["REWARD POINTS",-1408.51,-0.3997750944013152,-1318.19,-0.30090201209830669,-1805.56,-0.48540279256348384,-90.32,-9.8873082303008508E-2,397.05,8.5627698162168642E-2,null,-17732.79,-0.40661513913849007,-14917.24,-0.29376692426311518,-18801.060000000001,-0.38673991327064744,-2815.55,-0.11284821487537489,1068.27,-1.9875225867842627E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,941,1.9356475559765208E-2,0,0,-941,-1.9356475559765208E-2]
["TOTAL REVENUE",352325.6,100,438079.49,100,371971.49,100,-85753.89,0,-19645.89,0,null,4361074.71,100,5077916.8,100,4861422.2,100,-716842.09,0,-500347.49,0]
[]
["PROMO",10796.54,3.0643643266342271,13181.91,3.0090224036738173,11276.15,3.0314554483732072,-2385.37,5.534192296040974E-2,-479.61,3.2908878261019847E-2,null,158455.26,3.6333993461900591,188235.97,3.7069526227763321,182780.07,3.7598065438545949,-29780.71,-7.3553276586272975E-2,-24324.81,-0.12640719766453579]
["GROSS SALES",364530.65,103.46413942103555,452579.59,103.30992441577213,385053.2,103.5168582409367,-88048.94,0.15421500526342413,-20522.55,-5.2718819901144798E-2,null,4537262.76,104.04001448532854,5281070.01,104.00071954703944,5062062.33,104.12718998156546,-743807.25,3.9294938289103243E-2,-524799.56999999995,-8.7175496236923777E-2]
[]
["COST OF SALES",88729.98,25.184085402820571,113959.94,26.013530101580422,100488.21,27.015030103516807,-25229.96,-0.8294446987598505,-11758.23,-1.8309447006962358,null,1143283.28,26.215631605173762,1335444.8400000001,26.299068941027159,1321657.75,27.186648178798379,-192161.56,-8.3437335853396633E-2,-178374.47,-0.9710165736246168]
["COS TO GROSS",88729.98,24.340883270035039,113959.94,25.180088213876367,100488.21,26.097227603873957,-25229.96,-0.83920494384132738,-11758.23,-1.7563443338389177,null,1143283.28,25.197643171099926,1335444.8400000001,25.287391333030257,1321657.75,26.109076969820716,-192161.56,-8.9748161930330639E-2,-178374.47,-0.91143379872078967]
[]
["MANAGEMENT",30185.77,8.5675778314150328,39297.9,8.9704952861408778,23858.400000000001,6.4140399577397726,-9112.1299999999992,-0.40291745472584495,6327.37,2.1535378736752602,null,397915.75,9.1242589604707778,460128.8,9.0613694182622293,359098.11,7.3866884057097533,-62213.05,6.2889542208548477E-2,38817.64,1.7375705547610245]
["BONUSES",5492,1.5587853962357547,5492.47,1.2537610468821538,6171,1.658998113000542,-0.47,0.3050243493536009,-679,-0.10021271676478727,null,15033.7,0.34472466077060165,63660.36,1.2536707966542502,20297.47,0.41752123483535336,-48626.66,-0.90894613588364859,-5263.77,-7.2796574064751707E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",35677.769999999997,10.126363227650787,44790.37,10.224256333023032,30029.4,8.0730380707403135,-9112.6,-9.7893105372245159E-2,5648.37,2.0533251569104731,null,412949.45,9.4689836212413798,523789.16,10.315040214916479,379395.58,7.8042096405451069,-110839.71,-0.84605659367509922,33553.870000000003,1.6647739806962729]
[]
["BAR",1933.6,0.5488105320760116,2636.38,0.60180402419661339,1968.15,0.52911313176179187,-702.78,-5.2993492120601782E-2,-34.549999999999997,1.9697400314219737E-2,null,25718.62,0.58973124081151085,30556.959999999999,0.60176173032216673,27606.07,0.56785995670155942,-4838.34,-1.2030489510655884E-2,-1887.45,2.1871284109951428E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,8963.4699999999993,0.18437958340668292,0,0,-8963.4699999999993,-0.18437958340668292]
["SERVICE",7207.37,2.0456560635957195,8524.31,1.9458363595154842,6856.04,1.8431627649742728,-1316.94,9.9819704080235327E-2,351.33,0.20249329862144672,null,91960.07,2.1086561481997634,98800.91,1.9456976924080365,96945.89,1.9941878325235771,-6840.84,0.16295845579172696,-4985.82,0.11446831567618632]
["SERVICE ASSISTANT",3449.34,0.97902054236195157,439.39,0.10029914890560158,2801.84,0.75324052389068852,3009.95,0.87872139345635003,647.5,0.22578001847126306,null,22322.97,0.51186855269443432,5092.76,0.10029230884602126,9175.4500000000007,0.18874003578623558,17230.21,0.41157624384841307,13147.52,0.32312851690819877]
["TRAINING",2242.67,0.6365333657276111,1933.34,0.4413217336424492,2991.15,0.80413420931803137,309.33,0.1952116320851619,-748.48,-0.16760084359042027,null,19571.150000000001,0.44876896869304034,22408.400000000001,0.44129120035995867,29738.06,0.6117152301645391,-2837.25,7.4777683330816691E-3,-10166.91,-0.16294626147149877]
["SUPP PAY",0,0,0,0,0,0,0,0,0,0,null,0.01,2.2930127697812357E-7,0,0,84.12,1.7303578364372468E-3,0.01,2.2930127697812357E-7,-84.11,-1.7301285351602686E-3]
["OVERTIME",1464.71,0.41572624867452157,0,0,338.99,9.1133328524721086E-2,1464.71,0.41572624867452157,1125.72,0.32459292014980046,null,8166.13,0.18725040369693646,900,1.7723803588117083E-2,6048.28,0.1244137980856713,7266.13,0.16952660010881937,2117.85,6.2836605611265167E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",1125.5999999999999,0.31947721085268854,2153.04,0.49147244944062551,0,0,-1027.44,-0.17199523858793697,1125.5999999999999,0.31947721085268854,null,20131.8,0.46162474478681881,24954.83,0.49143833943872423,0,0,-4823.03,-2.9813594651905417E-2,20131.8,0.46162474478681881]
["HOST/HOSTESS",5372.99,1.5250069821778491,6459.14,1.4744219137033785,5511.15,1.4816054854096479,-1086.1500000000001,5.058506847447064E-2,-138.16,4.3401496768201264E-2,null,68650.460000000006,1.5741638143135597,74864.600000000006,1.4743171845588334,73536.77,1.5126596081286665,-6214.14,9.9846629754726246E-2,-4886.3100000000004,6.1504206184893162E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,12724.92,0.26175303185968912,0,0,-12724.92,-0.26175303185968912]
["FOOD RUNNER",1945.68,0.55223917875964734,2284.86,0.52156287891953135,1730.95,0.46534480371062853,-339.18,3.0676299840115995E-2,214.73,8.6894375049018813E-2,null,23581.26,0.54072130307531463,26482.68,0.52152646534106273,12040.21,0.24766847035009631,-2901.42,1.9194837734251902E-2,11541.05,0.29305283272521832]
["TOTAL FOH",24741.96,7.0224701242260004,24430.46,5.5767185083236832,22198.27,5.9677342475897825,311.5,1.4457516159023172,2543.69,1.0547358766362178,null,280102.46999999997,6.4227854055726548,284061.14,5.5940487248629207,276863.24,5.6951079048431543,-3958.67,0.82873668070973405,3239.23,0.72767750072950044]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",166.46,4.7246070112418749E-2,800,0.18261526007528908,6136.91,1.6498334321267472,-633.54,-0.13536918996287034,-5970.45,-1.6025873620143285,null,37594.9,0.86205585778648586,17250,0.33970623543891071,72698.36,1.4954134203772715,20344.900000000001,0.5223496223475752,-35103.46,-0.63335756259078568]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",18952.89,5.3793678347528537,17444.080000000002,3.9819440074676868,13262.58,3.5654829352647432,1508.81,1.3974238272851669,5690.31,1.8138848994881105,null,223617.16,5.1275700342221375,202185.45,3.9816613379722963,183532.16,3.7752771195227601,21431.71,1.1459086962498413,40085,1.3522929146993774]
["PREP",5691.94,1.615534040103813,5492.47,1.2537610468821538,6648.35,1.7873278406363886,199.47,0.36177299322165912,-956.41,-0.17179380053257565,null,75601.279999999999,1.7335470045180674,63660.36,1.2536707966542502,62789.36,1.2915841788026556,11940.92,0.47987620786381724,12811.92,0.44196282571541179]
["PANTRY",9541.65,2.7081909461021283,9666.74,2.20661779897525,10673.58,2.8694618504229989,-125.09,0.50157314712687828,-1131.93,-0.16127090432087066,null,108487.74,2.4876377318470659,112042.29,2.2064617128031716,114397.96,2.353178870166841,-3554.55,0.28117601904389433,-5910.22,0.13445886168022492]
["DMO",6576.3,1.8665404954962117,7645.51,1.7452334963227794,8494.06,2.2835244711899829,-1069.21,0.12130699917343235,-1917.76,-0.41698397569377121,null,92595.46,2.1232257220376765,88615.23,1.7451099238175782,83011.25,1.7075507245595742,3980.23,0.37811579822009822,9584.2099999999991,0.41567499747810221]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1837.49,3.7797375426474995E-2,0,0,-1837.49,-3.7797375426474995E-2]
["TOTAL BOH",40929.24,11.616879386567424,41048.800000000003,9.3701716097231582,45215.48,12.155630529640861,-119.56,2.246707776844266,-4286.24,-0.53875114307343708,null,537896.54,12.334036350411434,483753.33,9.5266100066862069,518266.58,10.660801688855578,54143.21,2.8074263437252274,19629.96,1.6732346615558562]
["TOTAL HOURLY",65671.199999999997,18.639349510793426,65479.26,14.946890118046843,67413.75,18.123364777230645,191.94,3.6924593927465832,-1742.55,0.51598473356278163,null,817999.01,18.756821755984088,767814.47,15.120658731549128,795129.82,16.35590959369873,50184.54,3.6361630244349605,22869.19,2.4009121622853584]
["TOTAL DIRECT",101348.97,28.765712738444215,110269.63,25.171146451069877,97443.15,26.196402847970958,-8920.66,3.594566287374338,3905.82,2.5693098904732565,null,1230948.46,28.225805377225466,1291603.6299999999,25.435698946465607,1174525.3999999999,24.160119234243837,-60655.17,2.7901064307598595,56423.06,4.0656861429816296]
[]
["DIRECT TO GROSS",101348.97,27.80259218257779,110269.63,24.364693511698128,97443.15,25.306412204858965,-8920.66,3.4378986708796617,3905.82,2.4961799777188247,null,1230948.46,27.129759176653899,1291603.6299999999,24.457233620351115,1174525.3999999999,23.202507662524177,-60655.17,2.6725255563027837,56423.06,3.927251514129722]
[]
["UNIT INCENTIVE",2406.3200000000002,0.68298187812636957,1950,0.44512469643351715,1677.92,0.45108833475382754,456.32,0.23785718169285242,728.4,0.23189354337254203,null,24510.83,0.56203646187937017,23260,0.458061857177337,24003.3,0.49375057364900332,1250.83,0.10397460470203318,507.53,6.8285888230366854E-2]
["PAYROLL TAXES",15018.2,4.2625911940545906,17888.5,4.083391349821011,15827.07,4.2549148054330725,-2870.3,0.1791998442335796,-808.87,7.6763886215180932E-3,null,215313.76,4.9371720118961226,218279.53,4.2986039078072329,222957.71,4.586265105713303,-2965.77,0.63856810408888975,-7643.95,0.35090690618281961]
["SICK PAY",504,0.14304949739672621,0,0,276,7.4199235000510386E-2,504,0.14304949739672621,228,6.8850262396215819E-2,null,4372.47,0.10026129545485361,0,0,276,5.6773509612063726E-3,4372.47,0.10026129545485361,4096.47,9.4583944493647237E-2]
["INSURANCE",8708.7999999999993,2.4718044899377167,8324.1,1.9001346079908923,5711.95,1.535588117250599,384.7,0.57166988194682444,2996.85,0.93621637268711777,null,95468.36,2.1891016859007215,99889.2,1.9671295126379384,57082.400000000001,1.1741913714056762,-4420.84,0.22197217326278307,38385.96,1.0149103144950453]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,11839.75,0.27148697941017386,0,0,4279.8500000000004,8.8036994606228616E-2,11839.75,0.27148697941017386,7559.9,0.18344998480394525]
["RETIREMENT PLAN EXP",736.84,0.20913609456707094,184.15,4.2035750178580605E-2,628.33000000000004,0.16891885988358948,552.69000000000005,0.16710034438849034,108.51,4.0217234683481456E-2,null,7185.39,0.16476191025858394,2157.0100000000002,4.2478246197338254E-2,3146.17,6.4717069831951649E-2,5028.38,0.12228366406124569,4039.22,0.10004484042663229]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1663,0.47200657573562643,2521.5300000000002,0.57558732092205467,2416.81,0.64972990268689679,-858.53,-0.10358074518642824,-753.81,-0.17772332695127036,null,36360.589999999997,0.83375297186779906,29535.05,0.58163713907246373,24483.98,0.50363821517086094,6825.54,0.25211583279533534,11876.61,0.33011475669693813]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",456.4,0.12953926708703542,520.83000000000004,0.11888938238126603,0,0,-64.430000000000007,1.0649884705769386E-2,456.4,0.12953926708703542,null,4318.71,9.9028571789819206E-2,6249.96,0.12308118163732026,3766.96,7.7486789771108538E-2,-1931.25,-2.4052609847501058E-2,551.75,2.1541782018710667E-2]
["TOTAL INDIRECT",29493.56,8.3711089969051375,31389.11,7.1651631077273219,26538.080000000002,7.1344392550084956,-1895.55,1.2059458891778156,2955.48,1.2366697418966419,null,399369.86,9.1576018884574442,379370.75,7.4709918445296317,339996.37,6.9937634711093395,19999.11,1.6866100439278124,59373.49,2.1638384173481047]
["TOTAL LABOR",130842.53,37.136821735349351,141658.74,32.336309558797197,123981.23,33.330842102979453,-10816.21,4.8005121765521537,6861.3,3.8059796323698976,null,1630318.32,37.383407265682919,1670974.38,32.906690790995235,1514521.77,31.153882705353176,-40656.06,4.4767164746876844,115796.55,6.2295245603297431]
["TOTAL DIRECT & INDIRECT",130842.53,37.136821735349351,141658.74,32.336309558797197,123981.23,33.330842102979453,-10816.21,4.8005121765521537,6861.3,3.8059796323698976,null,1630318.32,37.383407265682919,1670974.38,32.906690790995235,1514521.77,31.153882705353176,-40656.06,4.4767164746876844,115796.55,6.2295245603297431]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,6352.94,0.14567372545654003,7048,0.13879707521005463,7048.31,0.14498452736732062,-695.06,6.8766502464853996E-3,-695.37,6.8919808921941161E-4]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.4355312245264042E-2,72.8,1.6617988666851304E-2,98.64,2.6518161378443282E-2,13.01,7.7373235784127387E-3,-12.83,-2.1628491331792399E-3,null,5590.56,0.12819225470228188,6723.76,0.13241177957070902,6124.4,0.12597959502468226,-1133.2,-4.219524868427138E-3,-533.84,2.212659677599621E-3]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,108.59,2.4787738864469548E-2,31.84,8.5597958058559812E-3,-108.59,-2.4787738864469548E-2,-31.84,-8.5597958058559812E-3,null,1352.88,3.1021711159816386E-2,647.59,1.2753064406254157E-2,407.99,8.3924000676180721E-3,705.29,1.8268646753562229E-2,944.89,2.2629311092198314E-2]
["BROADCAST MEDIA",0,0,2200,0.5021919652070449,6504.2,1.7485748706171003,-2200,-0.5021919652070449,-6504.2,-1.7485748706171003,null,3301.94,7.5713905850514532E-2,23000,0.45294164725188091,21850.639999999999,0.44947011596729858,-19698.060000000001,-0.37722774140136639,-18548.7,-0.37375621011678406]
["REWARDS PROGRAM",-8.86,-2.5147193391567347E-3,27.94,6.3778379581294715E-3,-11.4,-3.0647510108906461E-3,-36.799999999999997,-8.8925572972862067E-3,2.54,5.5003167173391142E-4,null,543.1,1.2453352352681892E-2,542.09,1.0675440763424877E-2,509.73,1.0485203280636683E-2,1.01,1.7779115892570148E-3,33.369999999999997,1.968149072045209E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10.15,2.0878663860958221E-4,0,0,-10.15,-2.0878663860958221E-4]
["PRINT PRODUCTION",2081.63,0.59082564536894289,657,0.14997278233683117,553.35,0.14876140104178415,1424.63,0.44085286303211169,1528.28,0.44206424432715874,null,15830.29,0.362990571193402,5218,0.10275867458088325,4771.97,9.8159958211405718E-2,10612.29,0.26023189661251878,11058.32,0.26483061298199628]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,6570.8,0.15066928307678545,0,0,0,0,6570.8,0.15066928307678545,6570.8,0.15066928307678545]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,9.9339928747726541E-2,480.76,0.10974264054224496,490.2,0.13178429346829779,-130.76,-1.0402711794518418E-2,-140.19999999999999,-3.2444364720571245E-2,null,4750,0.10891810656460871,5769.12,0.11361194417364223,6305.46,0.12970401953568239,-1019.12,-4.6938376090335243E-3,-1555.46,-2.0785912971073683E-2]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,49,9.6496263979748548E-4,0,0,-49,-9.6496263979748548E-4,0,0]
["BENEFITS & PARTIES",0,0,245,5.5925923398057277E-2,693.06,0.18632073119367293,-245,-5.5925923398057277E-2,-693.06,-0.18632073119367293,null,2031.6,4.6584847430875591E-2,3171,6.244686797546585E-2,4141.95,8.5200376136843239E-2,-1139.4000000000001,-1.5862020544590259E-2,-2110.35,-3.8615528705967649E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",683.81,0.1940846762199511,0,0,0,0,683.81,0.1940846762199511,683.81,0.1940846762199511,null,4407.63,0.10106751874470869,0,0,0,0,4407.63,0.10106751874470869,4407.63,0.10106751874470869]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-58.61,-1.6635180639726434E-2,2289,0.52250791289042087,4069.66,1.0940784735948446,-2347.61,-0.53914309353014733,-4128.2700000000004,-1.110713654234571,null,28634.58,0.65659457597322379,49578,0.9763452603240762,40991.57,0.84320119326397935,-20943.419999999998,-0.31975068435085241,-12356.99,-0.18660661729075556]
["TOTAL ADVERTISING",3133.78,0.88945566260300135,6081.09,1.3881247898640496,12429.55,3.3415329760891082,-2947.31,-0.49866912726104828,-9295.77,-2.4520773134861069,null,79366.320000000007,1.8198798525054392,101746.56,2.0037067168961884,92162.17,1.8957861754940766,-22380.240000000002,-0.18382686439074925,-12795.85,-7.590632298863742E-2]
[]
["CASH OVER/SHORT",2.1,5.9603957248635924E-4,0,0,-23.43,-6.2988698408041974E-3,2.1,5.9603957248635924E-4,25.53,6.8949094132905566E-3,null,237.42,5.4440709180146101E-3,0,0,266.83999999999997,5.4889287336532915E-3,237.42,5.4440709180146101E-3,-29.42,-4.4857815638681305E-5]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1200.6300000000001,0.34077285329252266,0,0,1239,0.33309004407837817,1200.6300000000001,0.34077285329252266,-38.369999999999997,7.6828092141444926E-3,null,14267.59,0.3271576606400306,0,0,12998,0.26737031809333489,14267.59,0.3271576606400306,1269.5899999999999,5.978734254669571E-2]
["PAIDOUT REGISTER",-1200.6300000000001,-0.34077285329252266,0,0,-1239,-0.33309004407837817,-1200.6300000000001,-0.34077285329252266,38.369999999999997,-7.6828092141444926E-3,null,-14267.59,-0.3271576606400306,0,0,-12998,-0.26737031809333489,-14267.59,-0.3271576606400306,-1269.5899999999999,-5.978734254669571E-2]
["UNIFORMS",318.95,9.0527057925963939E-2,657.11,0.14999789193509153,248.37,6.6771246366220158E-2,-338.16,-5.9470834009127588E-2,70.58,2.3755811559743781E-2,null,4675.59,0.1072118757626145,7616.81,0.14999871600889564,6085.97,0.12518908561367081,-2941.22,-4.2786840246281141E-2,-1410.38,-1.7977209851056317E-2]
["CLEANING/JANITORIAL",1430.54,0.40602783334506498,1752.31,0.39999818297816225,2346.92,0.63094082828767339,-321.77,6.0296503669027279E-3,-916.38,-0.22491299494260841,null,21410.67,0.49094939719572012,20311.61,0.39999887355381647,20579.59,0.42332447488309077,1099.06,9.0950523641903647E-2,831.08,6.7624922312629343E-2]
["LINEN SERVICE",1683.46,0.47781370414185065,2234.1999999999998,0.50999876757526352,1520.94,0.40888617565824736,-550.74,-3.2185063433412875E-2,162.52000000000001,6.8927528483603284E-2,null,24317.48,0.55760292168899805,25982.27,0.51167183361491864,24131.22,0.49638190239884949,-1664.79,4.5931088074079418E-2,186.26,6.1221019290148559E-2]
["OPS SUPPLIES",3532.89,1.0027344024958731,5388.37,1.2299982361648567,5882.46,1.5814276518880521,-1855.48,-0.22726383366898362,-2349.5700000000002,-0.57869324939217903,null,58320.49,1.3372962830989887,62458.33,1.2299990815131119,58750.080000000002,1.2084957360831567,-4137.84,0.10729720158587686,-429.59,0.12880054701583199]
["MENU PRINTING",715.35,0.20303662294196054,161,3.6751321090151924E-2,166.52,4.4766871783641277E-2,554.35,0.16628530185180862,548.83000000000004,0.15826975115831926,null,3503.38,8.0332950773961867E-2,1932,3.8047098369158004E-2,2159.89,4.4429179592753741E-2,1571.38,4.2285852404803863E-2,1343.49,3.5903771181208126E-2]
["SMALLWARES",1923.91,0.54606023519153879,1445.66,0.329999471100553,1949.3,0.52404553908150331,478.25,0.21606076409098579,-25.39,2.2014696110035481E-2,null,16042.54,0.36785749079726271,16757.060000000001,0.32999871128254804,18097.53,0.37226822224985928,-714.52,3.7858779514714669E-2,-2054.9899999999998,-4.4107314525965724E-3]
["BLDG MAINTENANCE",4949.1000000000004,1.4046949753296385,4726.66,1.0789503064843324,5851,1.5729700144492258,222.44,0.32574466884530606,-901.9,-0.1682750391195873,null,81587.59,1.8708138572567585,56719.92,1.1169919129041264,78221.37,1.6090223556390555,24867.67,0.75382194435263217,3366.22,0.26179150161770304]
["CABLE SERVICE",339.7,9.6416496558864875E-2,324,7.3959180330492078E-2,441.69,0.11874297140353418,15.7,2.2457316228372798E-2,-101.99,-2.2326474844669306E-2,null,3321.13,7.6153935001035566E-2,3888,7.6566831500665788E-2,3892.51,8.0069367355092097E-2,-566.87,-4.1289649963022201E-4,-571.38,-3.9154323540565306E-3]
["BUILDING SECURITY",260,7.3795375641168295E-2,297,6.7795915302951079E-2,260,6.9897830072944575E-2,-37,5.9994603382172162E-3,0,3.8975455682237203E-3,null,3025.75,6.9380833881655751E-2,3564,7.0186262208943639E-2,3833.32,7.8851822415259468E-2,-538.25,-8.0542832728788816E-4,-807.57,-9.4709885336037164E-3]
["VALET PARKING",2600.85,0.73819501052435588,2836,0.64737109696689976,-230.42,-6.194560771310726E-2,-235.15,9.0823913557456115E-2,2831.27,0.80014061823746319,null,27482.880000000001,0.63018594790365334,34032,0.67019609301200056,28647.48,0.58928187722514613,-6549.12,-4.0010145108347217E-2,-1164.5999999999999,4.0904070678507209E-2]
["EQUIPMENT MAINTENANCE",2915.99,0.82764068236880883,1580,0.36066513864869593,1306.75,0.35130380556853968,1335.99,0.46697554372011291,1609.24,0.47633687680026915,null,20397.77,0.467723470850606,18960,0.37338146225633312,23639.37,0.4862644927239605,1437.77,9.4342008594272886E-2,-3241.6,-1.8541021873354491E-2]
["TABLE FLOWERS",14.88,4.2233661136176319E-3,0,0,0,0,14.88,4.2233661136176319E-3,14.88,4.2233661136176319E-3,null,449.98,1.0318098861461606E-2,160,3.1508984156652588E-3,160,3.2912179485254335E-3,289.98,7.1672004457963481E-3,289.98,7.0268809129361729E-3]
["ONLINE RESERVATION EXPENSE",2040.47,0.57914326974821029,1923,0.4389614314059761,1656.37,0.44529487999201223,117.47,0.14018183834223419,384.1,0.13384838975619806,null,21310.61,0.48865500861827699,23076,0.45443832399932199,19303.78,0.3970809200649143,-1765.39,3.4216684618954996E-2,2006.83,9.1574088553362687E-2]
["POS MAINT FEES",805.84,0.22872025194876558,399,9.1079360962550426E-2,405.52,0.1090191078891557,406.84,0.13764089098621515,400.32,0.11970114405960988,null,7457.87,0.17100991145368385,4788,9.4290635088782868E-2,3739.33,7.6918437571622547E-2,2669.87,7.6719276364900987E-2,3718.54,9.4091473882061308E-2]
["EQUIP RENT EXP/(INC)",645.41999999999996,0.18318850517816473,1116,0.25474828780502828,1035.6400000000001,0.27841918744901661,-470.58,-7.155978262686355E-2,-390.22,-9.523068227085188E-2,null,11567.7,0.26524883816998401,13392,0.2637301973911822,13109.41,0.26966203429111751,-1824.3,1.5186407788018164E-3,-1541.71,-4.4131961211335002E-3]
["WATER SEWER",1879.14,0.53335323916286537,1613,0.36819801812680164,1295.82,0.34836540832739626,266.14,0.16515522103606373,583.32000000000005,0.1849878308354691,null,18437.599999999999,0.42277652244118508,17128,0.33730367539696593,10962.51,0.2255000604555597,1309.5999999999999,8.5472847044219147E-2,7475.09,0.19727646198562537]
["ELECTRIC",6677.39,1.8952327052022335,8561,1.9542115518806871,7930.83,2.1321069526054268,-1883.61,-5.8978846678453545E-2,-1253.44,-0.23687424740319329,null,114512.33,2.6257823498740294,145405,2.8634774008112935,140078.65,2.8814335442825763,-30892.67,-0.23769505093726417,-25566.32,-0.25565119440854689]
["GAS",4380.7700000000004,1.2433867990290801,5514,1.25867568006893,2727.69,0.73330620042950068,-1133.23,-1.5288881039849933E-2,1653.08,0.51008059859957944,null,39699.620000000003,0.9103173561546255,47997,0.945210445354284,41429.050000000003,0.85220020593973511,-8297.3799999999992,-3.48930891996585E-2,-1729.43,5.811715021489039E-2]
["TRASH",1980.1,0.56200855118106663,1645,0.3755026285298132,1773.25,0.47671664298788058,335.1,0.18650592265125343,206.85,8.529190819318605E-2,null,23438.14,0.53743954319920373,22463.37,0.44237373089689064,23275.599999999999,0.47878170301686607,974.77,9.5065812302313091E-2,162.54,5.8657840182337662E-2]
["TELEPHONE",661.32,0.18770137622699007,566,0.12920029650326703,701.6,0.18861660607376121,95.32,5.8501079723723037E-2,-40.28,-9.1522984677114283E-4,null,7534.02,0.17275604067787229,6792,0.13375563774499025,7173.86,0.14756710495130415,742.02,3.9000402932882039E-2,360.16,2.5188935726568135E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",193.05,5.4793066413567459E-2,576,0.13148298725420812,5712.37,1.5357010291299475,-382.95,-7.6689920840640663E-2,-5519.32,-1.4809079627163801,null,6651.19,0.15251263604241258,6912,0.13611881155673916,30843.48,0.63445384356865775,-260.81,1.6393824485673419E-2,-24192.29,-0.48194120752624514]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,560.16,1.2844540331206569E-2,0,0,750,1.5427584133712969E-2,560.16,1.2844540331206569E-2,-189.84,-2.5830438025064E-3]
["RECRUITMENT",475.79,0.13504269913965947,1250,0.28533634386763918,2497.67,0.67146812783958254,-774.21,-0.15029364472797971,-2021.88,-0.53642542869992305,null,7927.5,0.18177858732440749,15000,0.29539672646861803,24911.69,0.51243625785063462,-7072.5,-0.11361813914421054,-16984.189999999999,-0.33065767052622713]
["RELOCATION",0,0,200,4.565381501882227E-2,0,0,-200,-4.565381501882227E-2,0,0,null,8338.02,0.19119186334691343,2400,4.7263476234978882E-2,-1485.83,-3.0563689777859657E-2,5938.02,0.14392838711193456,9823.85,0.22175555312477307]
["RETURNED CHKS/CC'S",48.87,1.387069233686113E-2,0,0,244.54,6.5741597561684101E-2,48.87,1.387069233686113E-2,-195.67,-5.1870905224822975E-2,null,2064.2800000000002,4.7334204004040106E-2,0,0,950.17,1.9545103488440067E-2,2064.2800000000002,4.7334204004040106E-2,1114.1099999999999,2.7789100515600039E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,600,1.1815869058744721E-2,600,1.2342067306970376E-2,-600,-1.1815869058744721E-2,-600,-1.2342067306970376E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,60,1.3696144505646681E-2,109.3,2.9383972411434006E-2,-60,-1.3696144505646681E-2,-109.3,-2.9383972411434006E-2,null,575.70000000000005,1.3200874515630578E-2,720,1.4179042870493663E-2,886.49,1.8235198744926948E-2,-144.30000000000001,-9.7816835486308484E-4,-310.79000000000002,-5.0343242292963698E-3]
["TOTAL OPER",40475.879999999997,11.488202957718656,44825.31,10.23223205450682,45810.7,12.315648169702467,-4349.43,1.2559709032118356,-5334.82,-0.82744521198381094,null,534847.41,12.264119410144204,559055.37,11.009541747513468,584993.36,12.033379038751251,-24207.96,1.2545776626307354,-50145.95,0.23074037139295278]
["PROFIT FROM OPS",89143.43,25.301434241508424,131554.41,30.02980349525151,89261.8,23.996946647712171,-42410.98,-4.7283692537430859,-118.37,1.304487593796253,null,973259.38,22.316961866493685,1410695.65,27.78099180356795,1348087.15,27.730303901603115,-437436.27,-5.4640299370742653,-374827.77,-5.4133420351094301]
[]
["OFFICE SUPPLIES",459,0.13027722084344709,377,8.6057441310479973E-2,532.92999999999995,0.14327173300297827,82,4.4219779532967116E-2,-73.930000000000007,-1.299451215953118E-2,null,3793.32,8.6981311998665586E-2,4524,8.909165270293519E-2,4209.0200000000004,8.6580013560640767E-2,-730.68,-2.1103407042696032E-3,-415.7,4.0129843802481913E-4]
["POSTAGE/SHIPPING",339.75,9.6430687977257401E-2,345,7.8752830907468416E-2,196.01,5.2694898740761019E-2,-5.25,1.7677857069788985E-2,143.74,4.3735789236496382E-2,null,3078.65,7.0593837636870022E-2,4140,8.152949650533857E-2,4255.04,8.7526650123085373E-2,-1061.3499999999999,-1.0935658868468548E-2,-1176.3900000000001,-1.6932812486215351E-2]
["BANK CHARGES",231.3,6.5649501483854719E-2,200,4.565381501882227E-2,215.64,5.7972184911268335E-2,31.3,1.9995686465032449E-2,15.66,7.6773165725863846E-3,null,2870.37,6.5817950639969647E-2,2400,4.7263476234978882E-2,2420.91,4.9798390273529419E-2,470.37,1.8554474404990765E-2,449.46,1.6019560366440228E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",162.97999999999999,4.6258347392298484E-2,237.38,5.4186513045840157E-2,156.91,4.2183340449022048E-2,-74.400000000000006,-7.9281656535416731E-3,6.07,4.0750069432764352E-3,null,2340.35,5.3664524357575155E-2,2751.35,5.4182652224628813E-2,2684.34,5.521717492465477E-2,-411,-5.1812786705365821E-4,-343.99,-1.5526505670796151E-3]
["MC/VISA FEES",6214.2,1.7637662434974923,6104.56,1.3934822650565084,5409.71,1.4543345781688806,109.64,0.37028397844098393,804.49,0.30943166532861177,null,68180.81,1.5633946798402818,70754.789999999994,1.3933822231983004,67752.399999999994,1.3936744683479658,-2573.98,0.17001245664198139,428.41,0.16972021149231598]
["AMEX FEES",2913.27,0.82686866920825519,4464.7,1.0191529395726788,3744.33,1.0066174695270329,-1551.43,-0.19228427036442364,-831.06,-0.17974880031877771,null,36929.35,0.84679471129720674,51748.12,1.0190816832603482,46970.57,0.9661898939779392,-14818.77,-0.17228697196314147,-10041.219999999999,-0.11939518268073246]
["PERS PROP TAX",336.21,9.5425935555066108E-2,1633.22,0.37281361882520453,139.34,3.7459860162938834E-2,-1297.01,-0.27738768327013841,196.87,5.7966075392127274E-2,null,4252.29,9.7505552708130508E-2,19598.64,0.38595827328246102,730.22,1.5020707314826513E-2,-15346.35,-0.28845272057433052,3522.07,8.2484845393304002E-2]
["LICENSE AND FEES",1449.66,0.41145463173836933,989,0.2257581152680761,843.05,0.22664371401152275,460.66,0.18569651647029323,606.61,0.18481091772684657,null,10511.98,0.24104104375684954,11868,0.23371788998197057,12696.98,0.26117830292542787,-1356.02,7.3231537748789655E-3,-2185,-2.0137259168578336E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,65.53,1.502611268037644E-3,0,0,0,0,65.53,1.502611268037644E-3,65.53,1.502611268037644E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",76.34,2.1667457601718412E-2,0,0,0,0,76.34,2.1667457601718412E-2,76.34,2.1667457601718412E-2,null,139.57,3.2003579227836707E-3,0,0,-931.32,-1.9157356873879417E-2,139.57,3.2003579227836707E-3,1070.8900000000001,2.2357714796663087E-2]
["PRO FEES",0,0,667,0.15225547308777226,1411.92,0.3795774778330458,-667,-0.15225547308777226,-1411.92,-0.3795774778330458,null,7715.86,0.17692565509844246,8004,0.15762369324365458,7077.41,0.14558311763170867,-288.14,1.9301961854787886E-2,638.45000000000005,3.1342537466733794E-2]
["DUES/SUBS",0,0,201,4.5882084093916385E-2,0,0,-201,-4.5882084093916385E-2,0,0,null,2470,5.6637415413596529E-2,2412,4.7499793616153779E-2,2258.34,4.64543071367058E-2,58,9.1376217974427493E-3,211.66,1.0183108276890729E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",12182.71,3.4577986952977584,15218.86,3.4739950961867674,12649.84,3.4007552568074506,-3036.15,-1.6196400889008977E-2,-467.13,5.7043438490307796E-2,null,142348.07999999999,3.2640596519384091,178200.9,3.5093308342507701,150123.91,3.0880656693426052,-35852.82,-0.245271182312361,-7775.83,0.1759939825958039]
[]
["REAL ESTATE RENT",42024.62,11.927779304143668,41003,9.3597168860838487,41003.08,11.023178147335971,1021.62,2.5680624180598191,1021.54,0.90460115680769704,null,500389.58,11.473996968054694,492036,9.6897215803141954,484034.13,9.9566363522180819,8353.58,1.7842753877404984,16355.45,1.517360615836612]
["RE - RENT STR-LINE ADJ",6294.97,1.7866910607687889,6689.22,1.5269420625010317,7319.99,1.9678900659832825,-394.25,0.25974899826775721,-1025.02,-0.18119900521449361,null,80664.72,1.8496523303082786,80270.64,1.5807789525027272,92839.88,1.9097267462184215,394.08,0.26887337780555143,-12175.16,-6.0074415910142953E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",6344.61,1.800780300948895,6535,1.4917384057400178,6344.61,1.7056710448427108,-190.39,0.30904189520887715,0,9.5109256106184148E-2,null,70129.02,1.6080673839224371,78420,1.5443340859779351,65305.45,1.343340432353314,-8290.98,6.3733297944501999E-2,4823.57,0.26472695156912307]
["REAL ESTATE CAM",4670.7700000000004,1.3256970257057679,4810.8900000000003,1.0981774106795095,4670.7700000000004,1.2556795683454129,-140.12,0.22751961502625839,0,7.0017457360354918E-2,null,62104.54,1.4240650328138955,57730.68,1.1368969259204877,55579.13,1.1432689388714274,4373.8599999999997,0.28716810689340777,6525.41,0.28079609394246807]
["REAL ESTATE OTHER",0,0,300,6.8480722528233409E-2,0,0,-300,-6.8480722528233409E-2,0,0,null,0,0,3600,7.089521435246833E-2,0,0,-3600,-7.089521435246833E-2,0,0]
["TOTAL OCCUPANCY",59334.97,16.84094769156712,59338.11,13.54505548753264,59338.45,15.952418826507376,-3.14,3.2958922040344802,-3.48,0.88852886505974382,null,713287.86,16.355781715099305,712057.32,14.022626759067814,697758.59,14.352972469661243,1230.54,2.3331549560314908,15529.27,2.0028092454380619]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",790.96,0.22449688583514796,692,0.15796219996512506,612.75,0.16473036683537226,98.96,6.6534685870022897E-2,178.21,5.9766518999775697E-2,null,8971.67,0.20572153876263219,8183,0.16114876084618007,7832.41,0.16111355232631305,788.67,4.4572777916452117E-2,1139.26,4.4607986436319136E-2]
["GEN LIAB INS",585.28,0.16611906713562682,300.08,6.849898405424093E-2,548.01,0.14732580714720905,285.2,9.7620083081385894E-2,37.270000000000003,1.8793259988417771E-2,null,6648.38,0.15244820238358173,3419.5,6.7340607077295958E-2,5587.95,0.11494475834664185,3228.88,8.5107595306285769E-2,1060.43,3.7503444036939879E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1376.24,0.39061595297077478,992.08,0.22646118401936599,1160.76,0.31205617398258129,384.16,0.16415476895140879,215.48,7.8559778988193496E-2,null,15620.05,0.35816974114621392,11602.5,0.22848936792347602,13420.36,0.27605831067295494,4017.55,0.1296803732227379,2199.69,8.2111430473258973E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,2235.6999999999998,4.5988599796989445E-2,0,0,-2235.6999999999998,-4.5988599796989445E-2]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,2235.6999999999998,4.5988599796989445E-2,0,0,-2235.6999999999998,-4.5988599796989445E-2]
["EBITDA",16249.51,4.6120719016727714,56005.36,12.784291727512739,16112.75,4.3317163904147602,-39755.85,-8.1722198258399672,136.76,0.28035551125801117,null,102003.39,2.338950758309756,508834.93,10.020544842325894,484548.59,9.9672188521293208,-406831.54,-7.6815940840161376,-382545.2,-7.6282680938195648]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",16510.150000000001,4.686048927469364,15883.86,3.6257940311243519,16031.76,4.3099432163470377,626.29,1.060254896345012,478.39,0.37610571112232627,null,198070.43,4.5417802530606037,190606.38,3.7536333797355645,191334.51,3.9357723342769941,7464.05,0.78814687332503919,6735.92,0.6060079187836096]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9128.99,2.5910663318248801,9692.43,2.2124820315144178,8940.19,2.4034610824609168,-563.44000000000005,0.37858430031046231,188.8,0.18760524936396328,null,108146.75,2.4798187876033886,116309.29,2.2904922349259444,107085.06,2.2027516968182685,-8162.54,0.18932655267744414,1061.69,0.27706709078512004]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1736.38,0.49283390136850691,1662.78,0.37956125268498647,1708.25,0.45924218546964446,73.599999999999994,0.11327264868352044,28.13,3.3591715898862451E-2,null,20808.47,0.47714087429609753,19953.36,0.39294381506999093,20498.97,0.42166611243927754,855.11,8.4197059226106596E-2,309.5,5.5474761856819987E-2]
["DEPR - OFFICE",55.81,1.5840461209744625E-2,55.81,1.2739697081002354E-2,55.81,1.5003838062965525E-2,0,3.100764128742271E-3,0,8.3662314677909917E-4,null,669.78,1.535814092944076E-2,669.78,1.319005463027673E-2,669.78,1.3777449734771028E-2,0,2.16808629916403E-3,0,1.5806911946697321E-3]
["DEPR - F/D",5797.16,1.6453984609690582,5258.73,1.2004054332696561,5544.24,1.4905013284754698,538.42999999999995,0.44499302769940208,252.92,0.15489713249358839,null,69340.240000000005,1.5899805577969564,63104.91,1.2427322558731171,64240.6,1.3214363484002685,6235.33,0.34724830192383926,5099.6400000000003,0.26854420939668788]
["AMORT - LIQUOR LIC",18.18,5.1599997275247672E-3,18.18,4.1499317852109439E-3,18.18,4.8874713489466624E-3,0,1.0100679423138232E-3,0,2.7252837857810481E-4,null,218.17,5.0026659598317218E-3,218.17,4.2964469209105594E-3,218.17,4.4877813739362116E-3,0,7.0621903892116242E-4,0,5.1488458589551023E-4]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",33246.67,9.4363480825690775,32571.79,7.4351323774596256,32298.43,8.6830391221649812,674.88,2.0012157051094519,948.24,0.75330896040409634,null,397253.84,9.1090812796463201,390861.89,7.6972881871558041,384047.09,7.8998917230435159,6391.95,1.411793092490516,13206.75,1.2091895566028041]
["REST OPER INC",-16997.16,-4.6627519524078425,23433.57,5.1777787858263782,-16185.68,-4.2034918811218809,-40430.730000000003,-9.8405307382342215,-811.48,-0.45926007128596158,null,-295250.45,-6.5072371960225652,117973.04,2.2338851743417805,100501.5,1.9853864580920717,-413223.49,-8.7411223703643461,-395751.95,-8.4926236541146363]
[]
["DISTRICT",3327.35,0.94439631976785121,0,0,1774.99,0.47718442077375339,3327.35,0.94439631976785121,1552.36,0.46721189899409782,null,30682.27,0.70354836915875718,0,0,48368.27,0.99494073976952657,30682.27,0.70354836915875718,-17686,-0.29139237061076939]
["CORP G&A",26536.63,7.5318483811565224,0,0,22539.09,6.0593595493030934,26536.63,7.5318483811565224,3997.54,1.472488831853429,null,276353.5,6.3368210447373885,0,0,330900.90000000002,6.8066686328951231,276353.5,6.3368210447373885,-54547.4,-0.46984758815773464]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",29863.98,8.4762447009243722,0,0,24314.080000000002,6.5365439700768473,29863.98,8.4762447009243722,5549.9,1.9397007308475249,null,307035.77,7.0403694138961459,0,0,379269.17,7.8016093726646485,307035.77,7.0403694138961459,-72233.399999999994,-0.76123995876850259]
["INCOME FROM OPS",-46861.14,-12.855198870108728,23433.57,5.1777787858263782,-40499.760000000002,-10.517964790319883,-70294.710000000006,-18.032977655935106,-6361.38,-2.3372340797888445,null,-602286.22,-13.27421954288581,117973.04,2.2338851743417805,-278767.67,-5.506997974874797,-720259.26,-15.508104717227591,-323518.55,-7.7672215680110126]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-46861.14,-12.855198870108728,23433.57,5.1777787858263782,-40499.760000000002,-10.517964790319883,-70294.710000000006,-18.032977655935106,-6361.38,-2.3372340797888445,null,-602286.22,-13.27421954288581,117973.04,2.2338851743417805,-278767.67,-5.506997974874797,-720259.26,-15.508104717227591,-323518.55,-7.7672215680110126]
[]
["TAXES",0,0,7264.41,1.6582401518044136,-12878.92,-3.4623406218578743,-7264.41,-1.6582401518044136,12878.92,3.4623406218578743,null,-172835.99,-3.9631513214778193,36571.660000000003,0.7202099097015533,-78796.81,-1.6208592209909272,-209407.65,-4.6833612311793722,-94039.18,-2.3422921004868922]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-46861.14,-12.855198870108728,16169.16,3.572666633066683,-27620.84,-7.1732529427102536,-63030.3,-16.427865503175411,-19240.3,-5.6819459273984743,null,-429450.23,-9.4649627477162017,81401.38,1.541380437030033,-199970.86,-3.950383202808172,-510851.61,-11.006343184746235,-229479.37,-5.5145795449080293]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-46861.14,-12.855198870108728,16169.16,3.572666633066683,-27620.84,-7.1732529427102536,-63030.3,-16.427865503175411,-19240.3,-5.6819459273984743,null,-429450.23,-9.4649627477162017,81401.38,1.541380437030033,-199970.86,-3.950383202808172,-510851.61,-11.006343184746235,-229479.37,-5.5145795449080293]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",256728.25,72.666573468195423,306260.18,69.699999326350564,262135.95,70.349725174528459,-49531.93,2.966574141844859,-5407.7,2.3168482936669648,null,3109182.95,71.244242585464903,3578016.39,70.255899993945221,3436418.8,70.61150533883162,-468833.44,0.9883425915196824,-327235.84999999998,0.63273724663328323]
["BAR SALES",107364.5,30.389372136202645,146319.41,33.299996030930338,121758.5,32.676468117642102,-38954.910000000003,-2.9106238947276921,-14394,-2.2870959814394567,null,1413390.5,32.386622874665996,1703053.62,33.440194725057253,1613572.25,33.155669368781702,-289663.12,-1.0535718503912577,-200181.75,-0.76904649411570603]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-555.35,-1.1411327248564741E-2,0,0,555.35,1.1411327248564741E-2]
["GROSS SALES",364092.75,103.05594560439808,452579.59,102.99999535728091,383894.45,103.02619329217057,-88486.84,5.5950247117166896E-2,-19801.7,2.9752312227500965E-2,null,4522573.45,103.63086546013089,5281070.01,103.69609471900245,5049435.7,103.75576338036477,-758496.56,-6.5229258871553952E-2,-526862.25,-0.12489792023387736]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2315.5,0.65539904886044487,2196.98,0.49999808829213666,2826.5,0.75855104271583007,118.52,0.15540096056830821,-511,-0.1031519938553852,null,32456,0.74370121492974506,31197.84,0.61258308743161005,32396.74,0.6656879480087643,1258.1600000000001,0.13111812749813501,59.26,7.8013266920980762E-2]
["PROMOTIONAL",6764.04,1.9145520977991808,8787.9500000000007,1.9999991806966302,6134.75,1.6463898847694816,-2023.91,-8.54470828974494E-2,629.29,0.26816221302969923,null,108171.86,2.478664767784394,132646.88,2.6045788839410129,125166.25,2.5719150791854979,-24475.02,-0.12591411615661885,-16994.39,-9.3250311401103847E-2]
["MANAGER MEALS",1717,0.48599445773845124,878.79,0.19999878014831576,2314.9,0.62125236468525569,838.21,0.28599567759013544,-597.9,-0.13525790694680445,null,17827.400000000001,0.40849947741676534,20783.060000000001,0.40808437574769274,25217.08,0.51816035317049958,-2955.66,4.1510166907260393E-4,-7389.68,-0.10966087575373423]
["EMPLOYEE MEALS",0,0,1318.19,0.29999930814382086,0,0,-1318.19,-0.29999930814382086,0,0,null,0,0,3608.19,7.0848371882151498E-2,0,0,-3608.19,-7.0848371882151498E-2,0,0]
["NET SALES",353296.21,100,439397.68,100,372618.3,100,-86101.47,0,-19322.09,0,null,4364118.1900000004,100,5092834.04,100,4866655.63,100,-728715.85,0,-502537.44,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",28215.53,10.990426647632273,35526.18,11.599999712662614,32222.6,12.292323887662107,-7310.65,-0.60957306503034125,-4007.07,-1.3018972400298345,null,364804.34,11.733125578859873,424361.54,11.860245838616741,429477.89,12.497833209386471,-59557.2,-0.12712025975686814,-64673.55,-0.76470763052659763]
["COST - SEAFOOD",5540.99,2.1583094186167671,9494.06,3.0999981780197476,5907,2.2534108732510743,-3953.07,-0.94168875940298058,-366.01,-9.5101454634307192E-2,null,85740.33,2.7576482754094611,112407.07,3.1416029930483353,112263.41,3.2668721868242607,-26666.74,-0.38395471763887423,-26523.08,-0.50922391141479961]
["COST - LOBSTER",0,0,918.78,0.29999982367933042,1180.73,0.45042658208460146,-918.78,-0.29999982367933042,-1180.73,-0.45042658208460146,null,5445.51,0.175142797563585,14005.76,0.39143923541389924,29929.96,0.87096369045588984,-8560.25,-0.21629643785031424,-24484.45,-0.69582089289230487]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3536.68,1.3775967389642549,1837.56,0.59999964735866085,4394.5600000000004,1.6764430823013785,1699.12,0.77759709160559409,-857.88,-0.29884634333712357,null,38107.019999999997,1.2256281027142515,21346.13,0.59659117436295472,22292.94,0.64872593526726141,16760.89,0.62903692835129676,15814.08,0.57690216744699008]
["COST - PRODUCE",7257.61,2.8269619724358344,7656.5,2.4999985306610872,7257.54,2.7686168188682245,-398.89,0.32696344177474712,7.0000000000000007E-2,5.8345153567609831E-2,null,86876.44,2.7941887433803148,90032.69,2.5162738284717583,93010.91,2.7066232439422113,-3156.25,0.27791491490855647,-6134.47,8.7565499438103434E-2]
["COST - POTATOES",2012.56,0.78392619433194433,2143.8200000000002,0.69999958858510436,2214.75,0.84488602192869766,-131.26,8.3926605746839966E-2,-202.19,-6.0959827596753335E-2,null,23774.77,0.76466294786545119,25167.97,0.70340566550618844,24835.19,0.72270556778469497,-1393.2,6.1257282359262755E-2,-1060.42,4.1957380080756224E-2]
["COST - DAIRY",4749.76,1.8501119374280002,6737.72,2.1999987069817566,6282.66,2.396718191457524,-1987.96,-0.34988676955375642,-1532.9,-0.54660625402952379,null,67617.279999999999,2.1747604141467454,78716.3,2.1999983068831055,74493.740000000005,2.1677724496211002,-11099.02,-2.5237892736360124E-2,-6876.46,6.9879645256452072E-3]
["COST - BREAD",1417.82,0.55226489488398722,1837.56,0.59999964735866085,1521.19,0.58030575356031866,-419.74,-4.7734752474673625E-2,-103.37,-2.8040858676331437E-2,null,17697.05,0.56918651248875529,21498.52,0.60085023813990968,20980.11,0.6105225009245091,-3801.47,-3.1663725651154384E-2,-3283.06,-4.1335988435753812E-2]
["COST - FOOD OTH",8048.52,3.1350348082067327,10106.58,3.2999980604726349,9079.64,3.4637141529042466,-2058.06,-0.16496325226590214,-1031.1199999999999,-0.32867934469751381,null,106453.61,3.4238451616364358,118074.48,3.2999982987780556,111301.43,3.2388785092201213,-11620.87,0.1238468628583802,-4847.82,0.18496665241631449]
["COST - SALES BEV",1918.01,0.74709736852099451,2450.08,0.79999952981154776,1886.02,0.71948162775842073,-532.07000000000005,-5.2902161290553251E-2,31.99,2.7615740762573782E-2,null,21193.4,0.68163888522545768,28471.68,0.79573922801398911,25065.67,0.72941255006520156,-7278.28,-0.11410034278853143,-3872.27,-4.7773664839743879E-2]
["COST - REBATES",-247.76,-9.650671478499151E-2,0,0,0,0,-247.76,-9.650671478499151E-2,-247.76,-9.650671478499151E-2,null,-2360.11,-7.590772360307714E-2,0,0,-3190.88,-9.2854805706452326E-2,-2360.11,-7.590772360307714E-2,830.77,1.6947082103375186E-2]
["TOTAL COST OF FOOD SALES",62449.72,24.325223266235795,78708.84,25.69999142559114,71946.69,27.446326991776594,-16259.12,-1.3747681593553445,-9496.9699999999993,-3.1211037255407987,null,815349.64,26.223919695687254,934082.14,26.106144807234937,940460.37,27.367455037785266,-118732.5,0.11777488845231687,-125110.73,-1.1435353420980121]
["COST TO NET",62449.72,25.393114210444846,78708.84,26.855911221258399,71946.69,28.680039607780923,-16259.12,-1.4627970108135528,-9496.9699999999993,-3.286925397336077,null,815349.64,27.632154697406186,934082.14,27.555830297704066,940460.37,28.904879983402459,-118732.5,7.6324399702119905E-2,-125110.73,-1.2727252859962732]
["GROSS PROFIT",183481.99,51.934321627735549,214369.43,48.787110118560477,178913.11,48.015116273140634,-30887.439999999999,3.1472115091750723,4568.88,3.919205354594915,null,2135378.0499999998,48.930344161921049,2455698.2799999998,48.218698286897244,2313178.36,47.531169983358772,-320320.23,0.71164587502380527,-177800.31,1.3991741785622764]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",9071.75,100,0,0,9128.15,100,9071.75,100,-56.4,0,null,106324.95,100,0,0,85841.75,100,106324.95,100,20483.2,0]
["COST OF SOFT BEVERAGE",1918.01,21.142668173174968,2450.08,0,1886.02,20.661579838192843,-532.07000000000005,21.142668173174968,31.99,0.48108833498212533,null,21193.4,19.932668672780942,28471.68,0,25065.67,29.199859042948212,-7278.28,19.932668672780942,-3872.27,-9.2671903701672704]
["GROSS PROFIT",7153.74,78.857331826825032,-2450.08,0,7242.13,79.338420161807164,9603.82,78.857331826825032,-88.39,-0.48108833498213244,null,85131.55,80.067331327219065,-28471.68,0,60776.08,70.800140957051781,113603.23,80.067331327219065,24355.47,9.2671903701672846]
[]
["LIQUOR"]
["LIQUOR SALES",48585,100,52068.62,100,52853,100,-3483.62,0,-4268,0,null,669189,100,719913.75,100,696708.5,100,-50724.75,0,-27519.5,0]
["COST OF LIQUOR",8480.7199999999993,17.455428630235666,8799.59,16.89998697872154,9082.9699999999993,17.185344256712014,-318.87,0.55544165151412628,-602.25,0.27008437352365178,null,106867.2,15.969658795945541,121680.62,16.902110843139194,116323.34,16.696127577028268,-14813.42,-0.93245204719365304,-9456.14,-0.72646878108272617]
["GROSS PROFIT",40104.28,82.544571369764327,43269.03,83.100013021278457,43770.03,82.814655743287986,-3164.75,-0.55544165151412983,-3665.75,-0.27008437352365888,null,562321.80000000005,84.030341204054466,598233.13,83.097889156860802,580385.16,83.303872422971736,-35911.33,0.9324520471936637,-18063.36,0.72646878108272972]
[]
["BEER"]
["BEER SALES",17314.5,100,23727.47,100,20785.5,100,-6412.97,0,-3471,0,null,238097.5,100,277212.01,100,260685.75,100,-39114.51,0,-22588.25,0]
["COST OF BEER",3914.84,22.610182217216785,4864.13,20.499994310392129,4360.88,20.980394986889898,-949.29,2.1101879068246561,-446.04,1.6297872303268868,null,53435.55,22.442717794180954,56818.2,20.496298122148456,54005.36,20.71665213767918,-3382.65,1.9464196720324978,-569.80999999999995,1.726065656501774]
["GROSS PROFIT",13399.66,77.389817782783211,18863.34,79.50000568960786,16424.62,79.019605013110095,-5463.68,-2.110187906824649,-3024.96,-1.6297872303268832,null,184661.95,77.55728220581905,220393.81,79.50370187785154,206680.39,79.283347862320824,-35731.86,-1.9464196720324907,-22018.44,-1.726065656501774]
[]
["WINE"]
["WINE SALES",41465,100,70523.320000000007,100,48120,100,-29058.32,0,-6655,0,null,506104,100,705927.86,100,656178,100,-199823.86,0,-150074,0]
["COST OF WINE",12518.47,30.190449776920293,19817.05,28.099995859525613,13486.82,28.027472984206153,-7298.58,2.0904539173946795,-968.35,2.1629767927141401,null,146053.19,28.85833544093704,198386.85,28.102991996944276,187048.67,28.505781967697789,-52333.66,0.75534344399276421,-40995.480000000003,0.35255347323925079]
["GROSS PROFIT",28946.53,69.809550223079711,50706.27,71.900004140474365,34633.18,71.972527015793858,-21759.74,-2.0904539173946546,-5686.65,-2.1629767927141472,null,360050.81,71.14166455906296,507541.01,71.897008003055731,469129.33,71.494218032302214,-147490.20000000001,-0.75534344399277131,-109078.52,-0.35255347323925434]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",1366.23,2.8120407533189256,1770.33,3.3999940847289594,1610.85,3.0477929351219419,-404.1,-0.58795333141003381,-244.62,-0.23575218180301638,null,21577.7,3.2244552734728158,24477.03,3.3999947910426771,23820.01,3.4189348917086555,-2899.33,-0.1755395175698613,-2242.31,-0.1944796182358397]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1366.23,0,-1770.33,0,-1610.85,0,404.1,0,244.62,0,null,-21577.7,0,-24477.03,0,-23820.01,0,2899.33,0,2242.31,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",107364.5,100,146319.41,100,121758.5,100,-38954.910000000003,0,-14394,0,null,1413390.5,100,1703053.62,100,1613572.25,100,-289663.12,0,-200181.75,0]
["COST OF BAR SALES",26280.26,24.477606657694114,35251.1,24.091882273172093,28541.52,23.441090355088146,-8970.84,0.38572438452202107,-2261.2600000000002,1.0365163026059676,null,327933.64,23.201913413172086,401362.7,23.567238006281915,381197.38,23.624438261131473,-73429.06,-0.36532459310982901,-53263.74,-0.42252484795938727]
["GROSS PROFIT",81084.240000000005,75.52239334230589,111068.31,75.908117726827896,93216.98,76.55890964491185,-29984.07,-0.38572438452200686,-12132.74,-1.0365163026059605,null,1085456.8600000001,76.798086586827921,1301690.92,76.432761993718074,1232374.8700000001,76.375561738868541,-216234.06,0.36532459310984677,-146918.01,0.42252484795938017]
[]
["ALL PRODUCTS"]
["GROSS SALES",364092.75,103.05594560439808,452579.59,102.99999535728091,383894.45,103.02619329217057,-88486.84,5.5950247117166896E-2,-19801.7,2.9752312227500965E-2,null,4522573.45,103.63086546013089,5281070.01,103.69609471900245,5049435.7,103.75576338036477,-758496.56,-6.5229258871553952E-2,-526862.25,-0.12489792023387736]
["PROMO",10796.54,3.0559456043980773,13181.91,2.9999953572809033,11276.15,3.026193292170567,-2385.37,5.5950247117174001E-2,-479.61,2.9752312227510291E-2,null,158455.26,3.6308654601309045,188235.97,3.6960947190024669,182780.07,3.7557633803647619,-29780.71,-6.522925887156239E-2,-24324.81,-0.12489792023385737]
["NET SALES",353296.21,100,439397.68,100,372618.3,100,-86101.47,0,-19322.09,0,null,4364118.1900000004,100,5092834.04,100,4866655.63,100,-728715.85,0,-502537.44,0]
[]
["COST OF SALES",88729.98,25.114897213304381,113959.94,25.935489691251902,100488.21,26.968136025525318,-25229.96,-0.8205924779475211,-11758.23,-1.8532388122209369,null,1143283.28,26.197349160243526,1335444.8400000001,26.222037268663872,1321657.75,27.157412615200798,-192161.56,-2.4688108420345856E-2,-178374.47,-0.96006345495727174]
["COST TO GROSS",88729.98,24.370158428037911,113959.94,25.180088213876367,100488.21,26.175999679078455,-25229.96,-0.80992978583845598,-11758.23,-1.8058412510405439,null,1143283.28,25.27948506839618,1335444.8400000001,25.287391333030257,1321657.75,26.17436538502708,-192161.56,-7.9062646340766207E-3,-178374.47,-0.89488031663089984]
["GROSS PROFIT",264566.23,74.885102786695612,325437.74,74.064510308748098,272130.09000000003,73.031863974474703,-60871.51,0.820592477947514,-7563.86,1.8532388122209085,null,3220834.91,73.802650839756467,3757389.2,73.777962731336132,3544997.88,72.842587384799202,-536554.29,2.4688108420335197E-2,-324162.96999999997,0.96006345495726464]

{"sheet":"DF GRILLE - 8715","index":14,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8715 - DEL FRISCO'S GRILLE - IRVINE","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",213412.78,72.768152998461659,166952.56,69.103661643196546,184046.94,69.365905184333016,46460.22,3.6644913552651133,29365.84,3.4022478141286427,null,2646723.67,70.898104902326935,2303228.0299999998,69.103486305864095,2303960.48,69.471316863701233,343495.64,1.7946185964628398,342763.19,1.4267880386257019]
["BAR SALES",80548.5,27.464923008812264,75007.649999999994,31.046563564232326,81871,30.856563131919113,5540.85,-3.5816405554200621,-1322.5,-3.3916401231068498,null,1094230,29.311270461140808,1034671.4,31.043127293379296,1017177.75,30.670959155061844,59558.6,-1.7318568322384884,77052.25,-1.3596886939210364]
["OTHER SALES",178.01,6.0696734821860998E-2,0,0,2.0099999999999998,7.5755385783925211E-4,178.01,6.0696734821860998E-2,176,5.9939180964021746E-2,null,1887.7,5.0566046671628E-2,0,0,443.02,1.3358381388971099E-2,1887.7,5.0566046671628E-2,1444.68,3.7207665282656899E-2]
["NET SALES",294139.28999999998,100.29377274209578,241960.21,100.15022520742886,265919.95,100.22322587010997,52179.08,0.14354753466692216,28219.34,7.0546871985811777E-2,null,3742841.37,100.25994141013936,3337899.43,100.14661359924339,3321581.25,100.15563440015205,404941.94,0.11332781089596722,421260.12,0.10430700998730913]
["Sales Growth %",null,null,null,null,null,null,21.565149079677191,null,10.611968000144403]
[]
["REWARD POINTS",-861.57,-0.29377274209578558,-362.94,-0.15022520742887535,-592.28,-0.22322587010996631,-498.63,-0.14354753466691023,-269.29000000000002,-7.0546871985819271E-2,null,-9703.9699999999993,-0.25994141013936428,-4886.6499999999996,-0.14661359924338482,-5286.49,-0.15940352496271462,-4817.32,-0.11332781089597946,-4417.4799999999996,-0.10053788517664966]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,125,3.7691248106663071E-3,0,0,-125,-3.7691248106663071E-3]
["TOTAL REVENUE",293277.71999999997,100,241597.27,100,265327.67,100,51680.45,0,27950.05,0,null,3733137.4,100,3333012.78,100,3316419.76,100,400124.62,0,416717.64,0]
[]
["PROMO",10221.67,3.4853210124519522,7984.68,3.3049545634352575,8841.11,3.3321477552642738,2236.9899999999998,0.18036644901669474,1380.56,0.15317325718767849,null,125058.98,3.3499699207428049,110013.48,3.3007218172142743,128761.52,3.8825459175288479,15045.5,4.9248103528530596E-2,-3702.54,-0.53257599678604306]
["GROSS SALES",304360.96000000002,103.77909375454774,249944.89,103.45517977086413,274761.06,103.55537362537423,54416.07,0.32391398368361024,29599.9,0.22372012917351469,null,3867900.35,103.60991133088217,3447912.91,103.44733541645768,3450342.77,104.03818031768091,419987.44,0.16257591442449382,417557.58,-0.42826898679874148]
[]
["COST OF SALES",71947.48,24.532201082305196,61465.69,25.44138433352331,67442.42,25.418540026375691,10481.790000000001,-0.9091832512181135,4505.0600000000004,-0.88633894407049496,null,940293.17,25.187746103317814,847905.03,25.439597324316292,859240.09,25.90866513230521,92388.14,-0.25185122099847845,81053.08,-0.7209190289873959]
["COS TO GROSS",71947.48,23.638866167329738,61465.69,24.591696993685289,67442.42,24.54584357768892,10481.790000000001,-0.95283082635555161,4505.0600000000004,-0.90697741035918256,null,940293.17,24.310170503746303,847905.03,24.591834310571375,859240.09,24.90303564825242,92388.14,-0.28166380682507253,81053.08,-0.59286514450611705]
[]
["MANAGEMENT",27163.77,9.262132152418534,35596.800000000003,14.733941323095252,33606.46,12.666021602647021,-8433.0300000000007,-5.4718091706767176,-6442.69,-3.4038894502284869,null,389449.13,10.432220630293438,416793.59999999998,12.505010556845209,366863.95,11.06204812867235,-27344.47,-2.0727899265517706,22585.18,-0.62982749837891205]
["BONUSES",3025,1.0314455527000144,3024.5,1.2518767285739614,5310,2.0012989975753381,0.5,-0.22043117587394701,-2285,-0.96985344487532377,null,39692.49,1.0632474979356505,41723.75,1.2518328837610999,15093,0.45509920613909266,-2031.26,-0.18858538582544937,24599.49,0.60814829179655794]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",30188.77,10.293577705118549,38621.300000000003,15.985818051669213,38916.46,14.667320600222359,-8432.5300000000007,-5.6922403465506637,-8727.69,-4.3737428951038098,null,429141.62,11.495468128229087,458517.35,13.756843440606309,381956.95,11.517147334811442,-29375.73,-2.261375312377222,47184.67,-2.1679206582355448E-2]
[]
["BAR",6475.76,2.2080640834223617,4573.04,1.8928359579559819,5917.99,2.2304458483353811,1902.72,0.31522812546637979,557.77,-2.2381764913019353E-2,null,84989.15,2.2766145708968546,63086.34,1.8927722203333406,67643.66,2.0396591775222088,21902.81,0.38384235056351401,17345.490000000002,0.23695539337464577]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",14224.08,4.8500377048757741,11493.11,4.7571357077006704,14089.48,5.3102188701238733,2730.97,9.2901997175103723E-2,134.6,-0.46018116524809916,null,193004.04,5.1700224052830199,158550.44,4.7569706588403786,175335.09,5.2868787031952795,34453.599999999999,0.41305174644264131,17668.95,-0.1168562979122596]
["SERVICE ASSISTANT",1185.93,0.4043709832441415,0,0,0,0,1185.93,0.4043709832441415,1185.93,0.4043709832441415,null,7372.26,0.19748161425829114,0,0,2614.77,7.884315584948752E-2,7372.26,0.19748161425829114,4757.49,0.11863845840880362]
["TRAINING",20,6.8194747285951355E-3,967.84,0.4006005531436676,1265.4000000000001,0.47691972721880083,-947.84,-0.39378107841507248,-1245.4000000000001,-0.47010025249020571,null,7483.13,0.20045150226723507,13351.56,0.40058532268814168,8828.08,0.26619308286837612,-5868.43,-0.20013382042090661,-1344.95,-6.5741580601141048E-2]
["SUPP PAY",0,0,0,0,0,0,0,0,0,0,null,236.91,6.3461366302777922E-3,0,0,23.08,6.9593120504142698E-4,236.91,6.3461366302777922E-3,213.83,5.6502054252363654E-3]
["OVERTIME",82.89,2.8263313012662543E-2,200,8.2782392367264743E-2,60.26,2.2711540036514096E-2,-117.11,-5.45190793546022E-2,22.63,5.5517729761484468E-3,null,2348.64,6.2913301824893977E-2,2400,7.2006924617912818E-2,631.26,1.9034381823849703E-2,-51.36,-9.0936227930188407E-3,1717.38,4.3878920001044278E-2]
["10 HR SPREAD",82.5,2.8130333255454932E-2,200,8.2782392367264743E-2,83,3.1282074726695488E-2,-117.5,-5.4652059111809814E-2,-0.5,-3.1517414712405566E-3,null,1959.5,5.2489361897046699E-2,2400,7.2006924617912818E-2,740.5,2.2328295378387205E-2,-440.5,-1.9517562720866119E-2,1219,3.0161066518659494E-2]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",4517.28,1.5402738400994116,3871.36,1.6024022125746704,4474.95,1.68657494335212,645.91999999999996,-6.212837247525882E-2,42.33,-0.1463011032527084,null,55231.56,1.4794944327524617,53406.41,1.6023463912430604,51564.87,1.5548354470062622,1825.15,-0.12285195849059871,3666.69,-7.5341014253800465E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,66.3,1.7759860646972168E-3,0,0,32322.59,0.9746230073119575,66.3,1.7759860646972168E-3,-32256.29,-0.9728470212472603]
["FOOD RUNNER",5539.95,1.8889774511340311,4113.32,1.7025523508605871,4741.95,1.787205231930767,1426.63,0.18642510027344406,798,0.10177221920326418,null,72011.320000000007,1.9289758796448266,56744.34,1.7024939220305058,25757.01,0.77665108351664147,15266.98,0.22648195761432088,46254.31,1.1523247961281853]
["TOTAL FOH",32128.39,10.954937183772433,25418.67,10.521091566970107,30633.03,11.545358235724153,6709.72,0.43384561680232636,1495.36,-0.59042105195172034,null,424702.81,11.376565191519605,349939.09,10.499182364371254,365460.91,11.01974226567749,74763.72,0.87738282714835059,59241.9,0.35682292584211517]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",566.73,0.19324004564683606,600,0.24834717710179424,545.98,0.20577574890700245,-33.270000000000003,-5.5107131454958186E-2,20.75,-1.2535703260166398E-2,null,11321.06,0.30325859423229373,7200,0.21602077385373844,6808.79,0.20530543455693318,4121.0600000000004,8.7237820378555292E-2,4512.2700000000004,9.7953159675360557E-2]
["10 HR SPREAD",0,0,200,8.2782392367264743E-2,22,8.2916342649072376E-3,-200,-8.2782392367264743E-2,-22,-8.2916342649072376E-3,null,1963,5.2583116817505833E-2,2400,7.2006924617912818E-2,1069.5,3.2248631880060927E-2,-437,-1.9423807800406985E-2,893.5,2.0334484937444906E-2]
["BROIL",11429,3.8969888336556902,11614.09,4.8072107768436299,13114,4.9425678068178875,-185.09,-0.9102219431879397,-1685,-1.0455789731621974,null,143599.4,3.8466143785653322,160219.39000000001,4.8070439741908233,151145.76,4.5574978723441211,-16619.990000000002,-0.96042959562549113,-7546.36,-0.7108834937787889]
["PREP",3217.87,1.0972091572452214,3387.44,1.4021019360028366,4095.9,1.5437138538924344,-169.57,-0.30489277875761522,-878.03,-0.44650469664721304,null,51377.11,1.3762448175628361,46730.59,1.4020525297835791,49843.09,1.5029186172741897,4646.5200000000004,-2.5807712220742962E-2,1534.02,-0.12667379971135362]
["PANTRY",7617.12,2.597237867233829,5081.16,2.1031529040042547,5413.09,2.0401528419557597,2535.96,0.49408496322957429,2204.0300000000002,0.55708502527806925,null,85073.03,2.2788614745334579,70095.95,2.1030807448629103,74856.95,2.2571614999664575,14977.08,0.17578072967054759,10216.08,2.1699974567000346E-2]
["DMO",5097.55,1.7381306701375068,3629.4,1.5022520742887533,5559.96,2.0955070385233476,1468.15,0.23587859584875348,-462.41,-0.35737636838584086,null,76527.509999999995,2.0499516037100589,50068.52,1.5022000605710248,53439.35,1.6113566396070442,26458.99,0.54775154313903407,23088.16,0.43859496410301468]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,4673.63,0.140923958310995,0,0,-4673.63,-0.140923958310995]
["TOTAL BOH",27928.27,9.5228065739190839,24512.09,10.145847260608534,28750.93,10.836008924361339,3416.18,-0.62304068668944979,-822.66,-1.3132023504422552,null,369861.11,9.9075139854214846,336714.45,10.102405007879989,341837.07,10.307412653939803,33146.660000000003,-0.19489102245850454,28024.04,-0.39989866851831835]
["TOTAL HOURLY",60056.66,20.47774375769152,49930.76,20.66693882757864,59383.96,22.381367160085492,10125.9,-0.18919506988711987,672.7,-1.903623402393972,null,794563.92,21.284079176941091,686653.54,20.601587372251242,707297.98,21.327154919617293,107910.38,0.6824918046898496,87265.94,-4.3075742676201401E-2]
["TOTAL DIRECT",90245.43,30.771321462810064,88552.06,36.652756879247846,98300.42,37.04868776030785,1693.37,-5.8814354164377818,-8054.99,-6.2773662974977853,null,1223705.54,32.779547305170176,1145170.8899999999,34.358430812857549,1089254.93,32.84430225442874,78534.649999999994,-1.5788835076873724,134450.60999999999,-6.4754949258563954E-2]
[]
["DIRECT TO GROSS",90245.43,29.650790298466656,88552.06,35.428633888054279,98300.42,35.776692665256135,1693.37,-5.7778435895876221,-8054.99,-6.1259023667894787,null,1223705.54,31.637462945497031,1145170.8899999999,33.213451728396464,1089254.93,31.569470125427568,78534.649999999994,-1.575988782899433,134450.60999999999,6.7992820069463278E-2]
[]
["UNIT INCENTIVE",1628.43,0.55525186161430895,1000,0.41391196183632373,1431.44,0.53949895237085532,628.42999999999995,0.14133989977798522,196.99,1.5752909243453628E-2,null,13002.74,0.34830595841449608,12000,0.36003462308956408,12118.65,0.36541363509424996,1002.74,-1.1728664675068001E-2,884.09,-1.710767667975388E-2]
["PAYROLL TAXES",13665.79,4.6596754775644058,12885.94,5.3336447055051579,15270.84,5.7554645544507297,779.85,-0.67396922794075209,-1605.05,-1.0957890768863239,null,200836.34,5.379827166286459,180139.58,5.404707149067697,206703.84,6.2327405744319897,20696.759999999998,-2.4879982781238041E-2,-5867.5,-0.85291340814553074]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,608,1.6286569039757285E-2,0,0,92,2.7740758606504021E-3,608,1.6286569039757285E-2,516,1.3512493179106883E-2]
["INSURANCE",4088.52,1.3940779408677892,4943.07,2.0459958011942767,3827.8,1.442668983600542,-854.55,-0.65191786032648746,260.72000000000003,-4.8591042732752721E-2,null,48955.67,1.3113814133923922,59316.84,1.7796763443553312,51271.11,1.5459777021712113,-10361.17,-0.46829493096293895,-2315.44,-0.23459628877881911]
["VACATION",1134.6199999999999,0.38687562082793064,0,0,0,0,1134.6199999999999,0.38687562082793064,1134.6199999999999,0.38687562082793064,null,9557.7000000000007,0.25602325807777665,0,0,9129.18,0.27527215071230915,9557.7000000000007,0.25602325807777665,428.52,-1.92488926345325E-2]
["RETIREMENT PLAN EXP",927.11,0.31612016078139182,283.75,0.11744751917105685,706.23,0.26617276667751993,643.36,0.19867264161033499,220.88,4.9947394103871889E-2,null,4541.09,0.12164272335649902,3669.57,0.11009768765423097,5435.57,0.16389873397690768,871.52,1.1545035702268044E-2,-894.48,-4.2256010620408666E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1395.7,0.47589704393501159,2024.92,0.83813860976160859,2353.02,0.88683551172781949,-629.22,-0.362241565826597,-957.32,-0.4109384677928079,null,28881.25,0.77364551328863496,26186.57,0.78567265499654049,26890.81,0.81083855319930931,2694.68,-1.2027141707905531E-2,1990.44,-3.7193039910674353E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,2500,6.6967800327949356E-2,0,0,0,0,2500,6.6967800327949356E-2,2500,6.6967800327949356E-2]
["STOCK COMPENSTATION EXPENSE",472.49,0.16110668072569578,472.15,0.19542853278102026,470.87,0.17746735574167594,0.34,-3.4321852055324481E-2,1.62,-1.6360675015980153E-2,null,5679.17,0.15212860903539208,5655.66,0.16968611803522698,5650.42,0.17037710570148093,23.51,-1.7557508999834909E-2,28.75,-1.8248496666088854E-2]
["TOTAL INDIRECT",23312.66,7.9490047863165341,21609.83,8.9445671302494443,24060.2,9.0681081245691431,1702.83,-0.99556234393291021,-747.54,-1.119103338252609,null,314561.96000000002,8.4262090112193579,286968.21999999997,8.6098745771985907,317291.58,9.5672925311481087,27593.74,-0.18366556597923278,-2729.62,-1.1410835199287508]
["TOTAL LABOR",113558.09,38.720326249126593,110161.89,45.597324009497292,122360.62,46.116795884876993,3396.2,-6.8769977603706991,-8802.5300000000007,-7.3964696357503996,null,1538267.5,41.205756316389532,1432139.11,42.968305390056145,1406546.51,42.411594785576845,106128.39,-1.7625490736666123,131720.99,-1.205838469187313]
["TOTAL DIRECT & INDIRECT",113558.09,38.720326249126593,110161.89,45.597324009497292,122360.62,46.116795884876993,3396.2,-6.8769977603706991,-8802.5300000000007,-7.3964696357503996,null,1538267.5,41.205756316389532,1432139.11,42.968305390056145,1406546.51,42.411594785576845,106128.39,-1.7625490736666123,131720.99,-1.205838469187313]
[]
["PRINT MEDIA",0,0,2500,1.0347799045908093,27,1.0176096597840701E-2,-2500,-1.0347799045908093,-27,-1.0176096597840701E-2,null,322.38,8.6356317878897252E-3,30000,0.90008655772391011,37285.449999999997,1.1242681173748645,-29677.62,-0.89145092593602038,-36963.07,-1.1156324855869748]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.9258956323037429E-2,1460,0.60431146428103266,98.64,3.7176672904111363E-2,-1374.19,-0.57505250795799523,-12.83,-7.9177165810739338E-3,null,5590.55,0.14975473444936691,17520,0.52565054971076353,15546.47,0.4687726863622354,-11929.45,-0.37589581526139659,-9955.92,-0.31901795191286852]
["WEBSITE - DEVELOPMENT & CREATIVE",35.85,1.2223908451006781E-2,35,1.448691866427133E-2,31.83,1.1996487211454425E-2,0.85,-2.2630102132645494E-3,4.0199999999999996,2.274212395523556E-4,null,1388.7,3.719927372616931E-2,420,1.2601211808134741E-2,407.96,1.2301217262075413E-2,968.7,2.4598061918034569E-2,980.74,2.4898056464093897E-2]
["BROADCAST MEDIA",0,0,2000,0.82782392367264745,0,0,-2000,-0.82782392367264745,0,0,null,0,0,24000,0.72006924617912815,6903.33,0.2081560990337363,-24000,-0.72006924617912815,-6903.33,-0.2081560990337363]
["REWARDS PROGRAM",-5.42,-1.8480776514492819E-3,150,6.208679427544856E-2,-3.74,-1.4095778250342306E-3,-155.41999999999999,-6.393487192689784E-2,-1.68,-4.3849982641505137E-4,null,298.02,7.9830975414941861E-3,1800,5.400519346343461E-2,121.59,3.6663030858313304E-3,-1501.98,-4.6022095921940426E-2,176.43,4.3167944556628552E-3]
["OUTDOOR ADVERT",7941.18,2.7077338162612561,2500,1.0347799045908093,2500,0.94223116646673155,5441.18,1.6729539116704468,5441.18,1.7655026497945245,null,11647.06,0.31199119539505832,30000,0.90008655772391011,9276.82,0.27972393940868329,-18352.939999999999,-0.58809536232885185,2370.2399999999998,3.2267255986375032E-2]
["PRINT PRODUCTION",2164.09,0.73789785327027246,300,0.12417358855089712,536.29999999999995,0.20212742983044324,1864.09,0.61372426471937536,1627.79,0.53577042343982928,null,16122.6,0.43187802302695849,3600,0.10801038692686922,4861.42,0.1465863898965552,12522.6,0.32386763610008928,11261.18,0.28529163313040329]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.11934080775041486,490,0.20281686129979865,490.2,0.18475268712079673,-140,-8.3476053549383783E-2,-140.19999999999999,-6.541187937038187E-2,null,4750,0.12723882062310379,5880,0.1764169653138864,34172.5,1.0304033407399551,-1130,-4.9178144690782605E-2,-29422.5,-0.90316452011685133]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,97.96,2.9537877316229717E-3,0,0,-97.96,-2.9537877316229717E-3]
["BENEFITS & PARTIES",0,0,0,0,0,0,0,0,0,0,null,1650,4.4198748216446579E-2,0,0,1225.2,3.6943453744226883E-2,1650,4.4198748216446579E-2,424.8,7.2552944722196963E-3]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1925.42,0.65651765159658237,0,0,0,0,1925.42,0.65651765159658237,1925.42,0.65651765159658237,null,3765.83,0.10087574060360062,0,0,0,0,3765.83,0.10087574060360062,3765.83,0.10087574060360062]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",625.96,0.21343592005557058,4500,1.8626038282634569,4809.58,1.8126944694460252,-3874.04,-1.6491679082078863,-4183.62,-1.5992585493904545,null,34531.660000000003,0.92500372474905423,54000,1.6201558039030381,71141.289999999994,2.1451232096144546,-19468.34,-0.69515207915398392,-36609.629999999997,-1.2201194848654002]
["TOTAL ADVERTISING",13122.89,4.4745608360566909,13935,5.7678631881891711,8489.81,3.199745431752369,-812.11,-1.2933023521324802,4633.08,1.2748154043043218,null,80066.8,2.1447589901191422,167220,5.0170824727530752,181039.99,5.4588985442542413,-87153.2,-2.872323482633933,-100973.19,-3.3141395541350991]
[]
["CASH OVER/SHORT",3.32,1.1320328049467924E-3,0,0,3.54,1.3341993317168919E-3,3.32,1.1320328049467924E-3,-0.22,-2.0216652677009948E-4,null,698.68,1.8715625093252662E-2,0,0,296.18,8.930715091385176E-3,698.68,1.8715625093252662E-2,402.5,9.7849100018674862E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",499.01,0.17014930421581292,0,0,1551.49,0.58474489298458776,499.01,0.17014930421581292,-1052.48,-0.41459558876877484,null,7838.37,0.20996735882263537,0,0,8058.24,0.24298009851442931,7838.37,0.20996735882263537,-219.87,-3.3012739691793941E-2]
["PAIDOUT REGISTER",-499.01,-0.17014930421581292,0,0,-1551.49,-0.58474489298458776,-499.01,-0.17014930421581292,1052.48,0.41459558876877484,null,-7842.35,-0.21007397156075749,0,0,-8057.91,-0.24297014802492917,-7842.35,-0.21007397156075749,215.56,3.2896176464171673E-2]
["UNIFORMS",671.99,0.22913094114343224,434.87,0.17999789484376211,1165.6600000000001,0.43932847260144414,237.12,4.9133046299670136E-2,-493.67,-0.2101975314580119,null,6300.99,0.16878537607536223,5999.37,0.17999840972706982,8525.01,0.25705461361742704,301.62,-1.1213033651707588E-2,-2224.02,-8.826923754206481E-2]
["CLEANING/JANITORIAL",1235.8900000000001,0.4214060311161722,1207.98,0.49999737165904234,1430.15,0.53901276108895857,27.91,-7.8591340542870147E-2,-194.26,-0.11760672997278637,null,17765.39,0.47588363610725926,16665.04,0.4999992829310424,17424.91,0.52541328483701966,1100.3499999999999,-2.4115646823783143E-2,340.48,-4.95296487297604E-2]
["LINEN SERVICE",950.42,0.32406825857756943,1087.18,0.44999680666921449,950.4,0.35819860024399264,-136.76,-0.12592854809164505,0.02,-3.4130341666423203E-2,null,16077.21,0.43066215564420429,14998.52,0.44999887459177407,14429.98,0.43510716508334885,1078.69,-1.9336718947569775E-2,1647.23,-4.4450094391445538E-3]
["OPS SUPPLIES",3720.64,1.2686405227100102,3019.96,1.2499975682672244,3749.48,1.4131507656174722,700.68,1.8642954442785742E-2,-28.84,-0.14451024290746206,null,46712.41,1.2512909382869219,41662.67,1.250000307529574,43018.13,1.2971256087317486,5049.74,1.2906307573479214E-3,3694.28,-4.5834670444826697E-2]
["MENU PRINTING",909.43,0.31009174512131371,350,0.14486918664271331,39.53,1.4898559204171959E-2,559.42999999999995,0.1652225584786004,869.9,0.29519318591714178,null,5227.6899999999996,0.14003476003856702,4200,0.12601211808134741,3281.52,9.8947667589581609E-2,1027.69,1.4022641957219611E-2,1946.17,4.108709244898541E-2]
["SMALLWARES",884.53,0.30160149908421274,1087.18,0.44999680666921449,1231.58,0.46417322399883887,-202.65,-0.14839530758500175,-347.05,-0.16257172491462613,null,10334.56,0.27683310022288493,14998.52,0.44999887459177407,7348.79,0.22158805373901164,-4663.96,-0.17316577436888914,2985.77,5.5245046483873295E-2]
["BLDG MAINTENANCE",4294.3,1.4642435163503047,2903.72,1.2018844418233698,5852.93,2.2059252244592509,1390.58,0.26235907452693485,-1558.63,-0.74168170810894618,null,53522.99,1.433726762909932,43555.92,1.306803270043267,44792.67,1.3506333106639072,9967.07,0.12692349286666493,8730.32,8.3093452246024713E-2]
["CABLE SERVICE",349.78,0.11926579352840032,350,0.14486918664271331,299.5,0.11287929374271444,-0.22,-2.5603393114312992E-2,50.28,6.3864997856858813E-3,null,4252.29,0.11390660306261431,4200,0.12601211808134741,3675.93,0.1108403117221808,52.29,-1.2105515018733096E-2,576.36,3.0662913404335135E-3]
["BUILDING SECURITY",205,6.989961596810014E-2,205,8.4851952176446366E-2,205,7.7262955650271983E-2,0,-1.4952336208346226E-2,0,-7.3633396821718433E-3,null,2355,6.308366790892829E-2,2460,7.3807097733360624E-2,3155,9.5132710221217595E-2,-105,-1.0723429824432335E-2,-800,-3.2049042312289305E-2]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,300,8.0361360393539222E-3,0,0,0,0,300,8.0361360393539222E-3,300,8.0361360393539222E-3]
["EQUIPMENT MAINTENANCE",176,6.001137761163719E-2,1800,0.74504153130538275,-1000.58,-0.37711106421731294,-1624,-0.68503015369374554,1176.58,0.4371224418289501,null,11305.14,0.30283214327980534,27000,0.81007790195151907,10642.49,0.32090298485014457,-15694.86,-0.50724575867171373,662.65,-1.8070841570339224E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",1698.07,0.57899727261927714,1650,0.68295473702993414,1269.71,0.47854413374978949,48.07,-0.10395746441065701,428.36,0.10045313886948765,null,20408.580000000002,0.54668708416679235,19800,0.59405712809778066,18282.169999999998,0.55126224431855397,608.58000000000004,-4.7370043930988315E-2,2126.41,-4.5751601517616258E-3]
["POS MAINT FEES",365.45,0.12460885197825462,400,0.16556478473452949,444.16,0.16740055795914538,-34.549999999999997,-4.0955932756274863E-2,-78.709999999999994,-4.2791705980890757E-2,null,9485.01,0.2540761023154412,4800,0.14401384923582564,5045.8999999999996,0.15214901505712894,4685.01,0.11006225307961556,4439.1099999999997,0.10192708725831226]
["EQUIP RENT EXP/(INC)",1102.54,0.37593718336326404,750,0.31043397137724282,848.5,0.31979325789880869,352.54,6.5503211986021215E-2,254.04,5.6143925464455346E-2,null,11297.57,0.3026293647804123,11250,0.33753245914646629,11764.22,0.35472650784109427,47.57,-3.4903094366053988E-2,-466.65,-5.2097143060681972E-2]
["WATER SEWER",452.32,0.15422924046190759,475,0.19660818187225379,460.04,0.17338561032854208,-22.68,-4.2378941410346205E-2,-7.72,-1.9156369866634493E-2,null,6252.5,0.16748646862020133,5600,0.16801615744179654,5837.05,0.17600455980879817,652.5,-5.2968882159520891E-4,415.45,-8.518091188596838E-3]
["ELECTRIC",3132.65,1.0681513754266776,9548,3.9520314116132189,3642.55,1.3728496541653572,-6415.35,-2.8838800361865413,-509.9,-0.30469827873867961,null,77391.360000000001,2.0730916574353784,98064,2.9422029398879177,84874.29,2.5592143378134979,-20672.64,-0.86911128245253932,-7482.93,-0.48612268037811956]
["GAS",1368.88,0.46675212832396551,1858,0.76904842509188953,1387.79,0.52304759620434615,-489.12,-0.30229629676792402,-18.91,-5.6295467880380645E-2,null,16833.77,0.45092821925064958,20892,0.6268202787989311,6969.26,0.21014408622387418,-4058.23,-0.17589205954828152,9864.51,0.2407841330267754]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",553.69000000000005,0.18879374812379204,560,0.23179069862834129,624.87,0.23550879559602664,-6.31,-4.2996950504549242E-2,-71.180000000000007,-4.6715047472234594E-2,null,6928.23,0.18558732930644342,6720,0.20161938893015585,5999.93,0.18091588020208879,208.23,-1.603205962371243E-2,928.3,4.6714491043546302E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DONATIONS",0,0,100,4.1391196183632371E-2,0,0,-100,-4.1391196183632371E-2,0,0,null,0,0,1200,3.6003462308956409E-2,750,2.2614748863997846E-2,-1200,-3.6003462308956409E-2,-750,-2.2614748863997846E-2]
["RECRUITMENT",386.52,0.13179316860482959,675,0.27939057423951852,147.66999999999999,5.5655710540856898E-2,-288.48,-0.14759740563468893,238.85,7.6137458063972693E-2,null,3856.03,0.10329193883943304,8100,0.24302337058545576,8125.28,0.24500155553288586,-4243.97,-0.13973143174602271,-4269.25,-0.14170961669345283]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,7139.35,0.21527280973624402,0,0,-7139.35,-0.21527280973624402]
["RETURNED CHKS/CC'S",192.82,6.5746555858385694E-2,100,4.1391196183632371E-2,261.39,9.8515921841095574E-2,92.82,2.4355359674753323E-2,-68.569999999999993,-3.276936598270988E-2,null,1988.47,5.3265384767246987E-2,1200,3.6003462308956409E-2,1079.52,3.2550764924883936E-2,788.47,1.7261922458290578E-2,908.95,2.0714619842363051E-2]
["THEFT INS CLAIMS",50,1.704868682148784E-2,0,0,0,0,50,1.704868682148784E-2,50,1.704868682148784E-2,null,50,1.3393560065589872E-3,0,0,27,8.1413095910392241E-4,50,1.3393560065589872E-3,23,5.2522504745506477E-4]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",44.5,1.5173331271124179E-2,25,1.0347799045908093E-2,326.54000000000002,0.12307046603921862,19.5,4.8255322252160858E-3,-282.04000000000002,-0.10789713476809444,null,299.38,8.0195280248725898E-3,300,9.0008655772391023E-3,225.39,6.7961843286086319E-3,-0.62,-9.8133755236651243E-4,73.989999999999995,1.2233436962639579E-3]
["TOTAL OPER",22748.74,7.7567228768690653,28586.89,11.832455722699185,23340.41,8.7968246960447072,-5838.15,-4.0757328458301201,-591.66999999999996,-1.0401018191756419,null,329639.27,8.8300867254443958,353666.04,10.611001617581556,312710.3,9.4291532022472335,-24026.77,-1.7809148921371598,16928.97,-0.59906647680283776]
["PROFIT FROM OPS",71900.52,24.516188955642455,27447.8,11.360972746091047,43694.41,16.468093960950249,44452.72,13.155216209551408,28206.11,8.0480949946922067,null,844870.66,22.631651864729115,532082.6,15.964013195292939,556882.87,16.791688335616477,312788.06,6.667638669436176,287987.78999999998,5.8399635291126373]
[]
["OFFICE SUPPLIES",495.11,0.16881950664373688,350,0.14486918664271331,352.89,0.13300158253377797,145.11000000000001,2.3950320001023567E-2,142.22,3.5817924109958904E-2,null,4784.1499999999996,0.12815360077558355,4200,0.12601211808134741,4498.63,0.13564718357606217,584.15,2.1414826942361409E-3,285.52,-7.4935828004786265E-3]
["POSTAGE/SHIPPING",309.77999999999997,0.10562684407121005,250,0.10347799045908093,236.37,8.9086072327096547E-2,59.78,2.1488536121291174E-3,73.41,1.6540771744113503E-2,null,4149.7700000000004,0.11116038750676577,3000,9.0008655772391019E-2,4628.78,0.1395715963289279,1149.77,2.1151731734374749E-2,-479.01,-2.8411208822162137E-2]
["BANK CHARGES",105.1,3.5836339698767435E-2,100,4.1391196183632371E-2,71.52,2.6955349210280252E-2,5.0999999999999996,-5.5548564848649368E-3,33.58,8.8809904884871831E-3,null,1181.33,3.164442862456656E-2,1200,3.6003462308956409E-2,898.62,2.7096087498887658E-2,-18.670000000000002,-4.3590336843898486E-3,282.70999999999998,4.5483411256789022E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",66.67,2.2732719007771886E-2,64.47,2.6684904179587788E-2,51.53,1.9421268803212269E-2,2.2000000000000002,-3.9521851718159022E-3,15.14,3.3114502045596163E-3,null,1059.1600000000001,2.837184615814034E-2,889.41,2.6684866176840762E-2,966.67,2.9147999045814391E-2,169.75,1.686979981299578E-3,92.49,-7.7615288767405102E-4]
["MC/VISA FEES",5358.76,1.8271964198303237,3439.98,1.423848870477717,4267.83,1.6085129756726844,1918.78,0.40334754935260664,1090.93,0.2186834441576393,null,60713.59,1.6263422289251932,47455.45,1.4238004211913042,48412.19,1.4597726917415306,13258.14,0.20254180773388897,12301.4,0.16656953718366263]
["AMEX FEES",2673.25,0.91150804091084736,2873.34,1.1893097964227826,2843.19,1.0715768920746187,-200.09,-0.2778017555119352,-169.94,-0.16006885116377134,null,38658.199999999997,1.0355418474551725,39638.49,1.1892690672491211,38262.76,1.1537369443245631,-980.29,-0.15372721979394854,395.44,-0.11819509686939056]
["PERS PROP TAX",810.65,0.27641035943678233,877,0.36300079053045592,851.04,0.32075056476393887,-66.349999999999994,-8.6590431093673592E-2,-40.39,-4.4340205327156546E-2,null,-6662.8,-0.17847722401002439,10524,0.31575036444954768,21275.88,0.64153157741407263,-17186.8,-0.49422758845957204,-27938.68,-0.82000880142409704]
["LICENSE AND FEES",226.95,7.7383989482733298E-2,50,2.0695598091816186E-2,264.24,9.9590065370867675E-2,176.95,5.6688391390917109E-2,-37.29,-2.2206075888134377E-2,null,10527.24,0.28199444252976064,700,2.1002019680224568E-2,6498.27,0.19594232546726836,9827.24,0.26099242284953605,4028.97,8.6052117062492273E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,180.43,4.833200085268761E-3,0,0,0,0,180.43,4.833200085268761E-3,180.43,4.833200085268761E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",31,1.0570185829322461E-2,0,0,0,0,31,1.0570185829322461E-2,31,1.0570185829322461E-2,null,156.49,4.1919164293283181E-3,0,0,0,0,156.49,4.1919164293283181E-3,156.49,4.1919164293283181E-3]
["PRO FEES",0,0,120,4.9669435420358857E-2,0,0,-120,-4.9669435420358857E-2,0,0,null,427.08,1.1440243265624244E-2,1440,4.3204154770747683E-2,1204,3.6304210176337878E-2,-1012.92,-3.1763911505123435E-2,-776.92,-2.4863966910713634E-2]
["DUES/SUBS",228.64,7.7960235097299588E-2,10,4.1391196183632375E-3,258,9.72382563793667E-2,218.64,7.3821115478936356E-2,-29.36,-1.9278021282067112E-2,null,1442,3.8627027229161184E-2,120,3.6003462308956402E-3,753,2.2705207859453836E-2,1322,3.5026680998265544E-2,689,1.5921819369707348E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",10305.91,3.5140446400087946,8134.79,3.3670868880265084,9196.61,3.4661330271358435,2171.12,0.14695775198228622,1109.3,4.7911612872951093E-2,null,116616.64,3.1238239449745411,109167.35,3.2753354759113771,127398.8,3.8414558234329181,7449.29,-0.151511530936836,-10782.16,-0.71763187845837706]
[]
["REAL ESTATE RENT",29538.46,10.071839074580913,29538,12.22613152872133,29538.46,11.132823048572355,0.46,-2.1542924541404176,0,-1.0609839739914424,null,354637.18,9.4997087436428131,354456,10.634702696819542,354461.51,10.688077374137949,181.18,-1.1349939531767284,175.67,-1.1883686304951357]
["RE - RENT STR-LINE ADJ",-528.5,-0.18020461970312646,-528.48,-0.21874419359126041,-528.48,-0.19918013074173535,-0.02,3.8539573888133949E-2,-0.02,1.8975511038608894E-2,null,-6341.98,-0.1698833801295393,-6341.76,-0.19027109761037281,-6341.76,-0.1912230796743293,-0.22,2.0387717480833512E-2,-0.22,2.1339699544790008E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",1405.39,0.47920107944101592,1608,0.66557043463280863,64.290000000000006,2.4230416676858473E-2,-202.61,-0.18636935519179271,1341.1,0.45497066276415743,null,13768.71,0.3688240888213758,19296,0.57893567392801903,17089.310000000001,0.51529393854534278,-5527.29,-0.21011158510664324,-3320.6,-0.14646984972396698]
["REAL ESTATE CAM",9823.6200000000008,3.3495964166660874,9920.61,4.1062591477130521,9659.7800000000007,3.6406983108848019,-96.99,-0.75666273104696469,163.84,-0.29110189421871446,null,116765.68,3.1278162973588914,119047.32,3.5717630821685602,95752.99,2.887239762435863,-2281.64,-0.44394678480966876,21012.69,0.24057653492302844]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",40238.97,13.72043195098489,40538.129999999997,16.779216917475932,38734.050000000003,14.598571645392283,-299.16000000000003,-3.0587849664910411,1504.92,-0.87813969440739292,null,478829.59,12.826465749693543,486457.56,14.595130355305749,460962.05,13.899387995444823,-7627.97,-1.7686646056122051,17867.54,-1.072922245751279]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",656.48,0.22384243849140673,582,0.24089676178874042,511.61,0.19282195483041781,74.48,-1.7054323297333696E-2,144.87,3.1020483660988918E-2,null,7484.34,0.2004839146825938,6880,0.20641985057135007,8573.19,0.25850738508445026,604.34,-5.9359358887562663E-3,-1088.8499999999999,-5.8023470401856458E-2]
["GEN LIAB INS",489.22,0.16681117133616563,165.49,6.8498290564293213E-2,392.2,0.14781722539530084,323.73,9.8312880771872418E-2,97.02,1.8993945940864787E-2,null,5682.46,0.15221673866062366,2243.38,6.7307872728888857E-2,4751.78,0.14328041514262357,3439.08,8.49088659317348E-2,930.68,8.9363235180000833E-3]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1145.7,0.39065360982757241,747.49,0.30939505235303366,903.81,0.34063918022571865,398.21,8.1258557474538751E-2,241.89,5.001442960185376E-2,null,13166.8,0.35270065334321737,9123.3799999999992,0.27372772330023887,13324.97,0.40178780022707383,4043.42,7.8972930042978506E-2,-158.16999999999999,-4.9087146883856458E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,898.51,2.7092770669054269E-2,0,0,-898.51,-2.7092770669054269E-2]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,898.51,2.7092770669054269E-2,0,0,-898.51,-2.7092770669054269E-2]
["EBITDA",20209.939999999999,6.8910587548211986,-21972.61,-9.0947261117644249,-5140.0600000000004,-1.9372498918035954,42182.55,15.985784866585623,25350,8.8283086466247944,null,236257.63,6.3286615167178155,-72665.69,-2.1801803592244253,-45701.46,-1.3780360541573906,308923.32,8.5088418759422417,281959.09000000003,7.7066975708752059]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9587.92,3.2692289069895937,10187.31,4.2166494679347997,9450.93,3.5619843192381713,-599.39,-0.94742056094520599,136.99,-0.2927554122485776,null,114535.05,3.0680641435806786,122247.81,3.6677870164062196,113115.62,3.4107751185272157,-7712.76,-0.59972287282554104,1419.43,-0.34271097494653713]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1483.39,0.50579703088253691,1458.76,0.6037982134483556,1458.77,0.54979942348266964,24.63,-9.800118256581869E-2,24.62,-4.4002392600132723E-2,null,17775.98,0.47616731170944843,17505.12,0.52520410677813245,17505.16,0.52783306296546728,270.86,-4.9036795068684025E-2,270.82,-5.1665751256018855E-2]
["DEPR - OFFICE",77.05,2.6272026391912756E-2,77.05,3.1891916659488741E-2,77.05,2.9039564550504663E-2,0,-5.6198902675759846E-3,0,-2.7675381585919069E-3,null,924.6,2.4767371273288791E-2,924.6,2.7740667709050912E-2,924.6,2.7879462399536543E-2,0,-2.9732964357621211E-3,0,-3.1120911262477527E-3]
["DEPR - F/D",5482.06,1.8692384815321126,5198.3599999999997,2.1516633859314718,5290.66,1.9940098972715512,283.7,-0.28242490439935919,191.4,-0.12477141573943862,null,64787.59,1.7354729563396194,62380.32,1.8715895832838663,62417.37,1.8820708630683107,2407.27,-0.13611662694424687,2370.2199999999998,-0.14659790672869133]
["AMORT - LIQUOR LIC",96.97,3.3064223221593511E-2,96.97,4.0137042939268314E-2,96.97,3.6547262484911587E-2,0,-7.0728197176748026E-3,0,-3.483039263318076E-3,null,1163.6400000000001,3.1170564469446001E-2,1163.6400000000001,3.4912557400995026E-2,1163.6400000000001,3.5087235157469934E-2,0,-3.741992931549025E-3,0,-3.9166706880239335E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",28386.77,9.6791430320721261,28468.87,11.783605832963262,27848.99,10.496074533048137,-82.1,-2.1044628008911364,537.78,-0.81693150097601119,null,338426.77,9.0654785435971377,341626.51,10.249780980437766,332652.34000000003,10.030465504161635,-3199.74,-1.1843024368406283,5774.43,-0.96498696056449695]
["REST OPER INC",-8176.83,-2.6865567778469353,-50441.48,-20.181040708613807,-32989.050000000003,-12.006450258999585,42264.65,17.494483930766872,24812.22,9.3198934811526506,null,-102169.14,-2.6414625702546863,-414292.2,-12.015738529776264,-378353.8,-10.965687330827134,312123.06,9.3742759595215777,276184.65999999997,8.3242247605724469]
[]
["DISTRICT",2767.05,0.94349137738795852,0,0,1431.55,0.53954041054217983,2767.05,0.94349137738795852,1335.5,0.40395096684577869,null,25888.73,0.69348452055367693,0,0,34740.839999999997,1.0475404958991079,25888.73,0.69348452055367693,-8852.11,-0.35405597534543098]
["CORP G&A",22344.37,7.6188433270689639,0,0,18484.3,6.9665934201284019,22344.37,7.6188433270689639,3860.07,0.65224990694056206,null,240768.13,6.4494848220695014,0,0,234907.17,7.083155541203265,240768.13,6.4494848220695014,5860.96,-0.6336707191337636]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",25111.42,8.5623347044569229,0,0,19915.849999999999,7.5061338306705823,25111.42,8.5623347044569229,5195.57,1.0562008737863406,null,266656.86,7.1429693426231777,0,0,269648.01,8.1306960371023731,266656.86,7.1429693426231777,-2991.15,-0.98772669447919537]
["INCOME FROM OPS",-33288.25,-10.937095874582599,-50441.48,-20.181040708613807,-52904.9,-19.254875490726381,17153.23,9.2439448340312076,19616.650000000001,8.3177796161437811,null,-368826,-9.5355610699743067,-414292.2,-12.015738529776264,-648001.81000000006,-18.780795219368887,45466.2,2.4801774598019577,279175.81,9.2452341493945802]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,10073.620000000001,0.26984326909585488,0,0,0,0,10073.620000000001,0.26984326909585488,10073.620000000001,0.26984326909585488]
["PRE-TAX INC",-33288.25,-10.937095874582599,-50441.48,-20.181040708613807,-52904.9,-19.254875490726381,17153.23,9.2439448340312076,19616.650000000001,8.3177796161437811,null,-378899.62,-9.7960026296954616,-414292.2,-12.015738529776264,-648001.81000000006,-18.780795219368887,35392.58,2.2197359000808028,269102.19,8.9847925896734253]
[]
["TAXES",0,0,-16290.67,-6.7429031793281444,-16823.759999999998,-6.3407484036625359,16290.67,6.7429031793281444,16823.759999999998,6.3407484036625359,null,-107361.85,-2.8759147734557002,-131204.32,-3.9365081582435466,-175663.53,-5.2967821540178015,23842.47,1.0605933847878464,68301.679999999993,2.4208673805621013]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-33288.25,-10.937095874582599,-34150.81,-13.663335945775884,-36081.14,-13.131824429560723,862.56,2.7262400711932848,2792.89,2.1947285549781235,null,-271537.77,-7.0202886690190978,-283087.88,-8.2104127160218781,-472338.28,-13.689604525871498,11550.11,1.1901240470027803,200800.51,6.6693158568524007]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-33288.25,-10.937095874582599,-34150.81,-13.663335945775884,-36081.14,-13.131824429560723,862.56,2.7262400711932848,2792.89,2.1947285549781235,null,-271537.77,-7.0202886690190978,-283087.88,-8.2104127160218781,-472338.28,-13.689604525871498,11550.11,1.1901240470027803,200800.51,6.6693158568524007]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",223634.45,76.03709793970188,174937.24,72.300003376588236,192888.05,72.536681804920704,48697.21,3.7370945631136436,30746.400000000001,3.500416134781176,null,2771782.65,74.070647132395379,2413241.5099999998,72.29820911650414,2432722,73.242716450750336,358541.14,1.7724380158912396,339060.65,0.82793068164504291]
["BAR SALES",80548.5,27.386988826614488,75007.649999999994,30.999993759304473,81871,30.788069432246658,5540.85,-3.6130049326899858,-1322.5,-3.4010806056321705,null,1094230,29.241226476282694,1034671.4,30.997680478348023,1017177.75,30.624486284607205,59558.6,-1.756454002065329,77052.25,-1.3832598083245102]
["OTHER SALES",151.01,5.1344335185721075E-2,0,0,0,0,151.01,5.1344335185721075E-2,151.01,5.1344335185721075E-2,null,1126.03,3.009102131095711E-2,0,0,314.22000000000003,9.4603190842006499E-3,1126.03,3.009102131095711E-2,811.81,2.0630702226756462E-2]
["GROSS SALES",304333.96000000002,103.4754311015021,249944.89,103.29999713589272,274759.05,103.32475123716738,54389.07,0.17543396560937197,29574.91,0.15067986433471958,null,3867138.68,103.34196462998904,3447912.91,103.29588959485217,3450213.97,103.87666305444174,419225.77,4.6075035136865949E-2,416924.71,-0.53469842445269933]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1674.5,0.56934036996549853,1209.8,0.49999956604435081,1686.5,0.63421821032458359,464.7,6.934080392114772E-2,-12,-6.4877840359085059E-2,null,22281.279999999999,0.59542505201051699,16689.46,0.49999888702458595,23314.35,0.70193237298941302,5591.82,9.5426164985931039E-2,-1033.07,-0.10650732097889604]
["PROMOTIONAL",6437.67,2.188847667671419,5565.08,2.299998003804014,5604.71,2.1076840471914005,872.59,-0.11115033613259495,832.96,8.1163620480018572E-2,null,88056.1,2.3531326711186829,76771.759999999995,2.3000021902996637,89362.82,2.6904741628922011,11284.34,5.3130480819019166E-2,-1306.72,-0.33734149177351824]
["MANAGER MEALS",2109.5,0.71724306386516523,725.88,0.29999973962661053,1549.9,0.58284897965139171,1383.62,0.4172433242385547,559.6,0.13439408421377352,null,14713.85,0.39319980277277367,10013.64,0.29999825369214311,16050.85,0.48324792366062619,4700.21,9.3201549080630552E-2,-1337,-9.0048120887852523E-2]
["EMPLOYEE MEALS",0,0,483.92,0.19999982641774036,0,0,-483.92,-0.19999982641774036,0,0,null,7.75,2.0710408706687888E-4,6538.62,0.19589026383578009,33.5,1.0085948994994643E-3,-6530.87,-0.19568315974871323,-25.75,-8.0149081243258537E-4]
["NET SALES",294112.28999999998,100,241960.21,100,265917.94,100,52152.08,0,28194.35,0,null,3742079.7,100,3337899.43,100,3321452.45,100,404180.27,0,420627.25,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",21155.81,9.4599959889900678,17493.72,9.9999977134656977,19383.95,10.049326539409778,3662.09,-0.54000172447562989,1771.86,-0.58933055041971016,null,271601.81,9.7988134098465469,241324.1,9.9999978866599246,251833.09,10.351905807568642,30277.71,-0.2011844768133777,19768.72,-0.55309239772209473]
["COST - SEAFOOD",5665.79,2.53350501230915,5597.99,3.1999990396555935,5356.13,2.776807583466161,67.8,-0.66649402734644347,309.66000000000003,-0.24330257115701093,null,80675.28,2.9105918532248554,77223.67,3.1999975833334644,82024.27,3.3717074947322385,3451.61,-0.28940573010860904,-1348.99,-0.46111564150738316]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,1544.32,5.5715768334144093E-2,0,0,0,0,1544.32,5.5715768334144093E-2,1544.32,5.5715768334144093E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",4317.67,1.9306819678274074,1434.48,0.81999693147096642,2126,1.1021937336190604,2883.19,1.1106850363564411,2191.67,0.82848823420834705,null,37314.639999999999,1.346232540996676,19788.52,0.81999749788822429,24444.33,1.0048139491483203,17526.12,0.52623504310845171,12870.31,0.34141859184835566]
["COST - PRODUCE",5840.02,2.6114134025415137,4810.7700000000004,2.7499976563023405,5305.94,2.7507873090116259,1029.25,-0.13858425376082684,534.08000000000004,-0.13937390647011227,null,72603.3,2.6193720492478012,66364.09,2.7499978649049508,66430.59,2.7307102907771621,6239.21,-0.13062581565714959,6172.71,-0.11133824152936089]
["COST - POTATOES",1387.03,0.62022197385062983,1137.0899999999999,0.64999882243483431,1607.49,0.8333797765076687,249.94,-2.9776848584204485E-2,-220.46,-0.21315780265703888,null,20670.68,0.74575400058875474,15686.02,0.64999793576400078,16323.61,0.67100186540015672,4984.66,9.5756064824753961E-2,4347.07,7.4752135188598023E-2]
["COST - DAIRY",4974.26,2.224281634605044,4548.3599999999997,2.5999952897393372,4918.1099999999997,2.5497224944728303,425.9,-0.37571365513429322,56.15,-0.32544085986778626,null,66273.41,2.391003132947672,62744.21,2.5999971300012987,59511.13,2.4462774620363525,3529.2,-0.20899399705362676,6762.28,-5.5274329088680574E-2]
["COST - BREAD",1320.11,0.59029814055929208,1224.56,0.69999961128916866,889.17,0.46097723524085604,95.55,-0.10970147072987657,430.94,0.12932090531843604,null,14548.52,0.5248795391658867,16892.64,0.69999790447828003,15786.39,0.64891878315730278,-2344.12,-0.17511836531239333,-1237.8699999999999,-0.12403924399141608]
["COST - FOOD OTH",7039.82,3.1479139282878821,6210.27,3.5499988453001778,6876.47,3.565005711862399,829.55,-0.40208491701229576,163.35,-0.41709178357451693,null,100529.35,3.6268843085513938,85670.01,3.5499973643334188,88448.65,3.6357894572417235,14859.34,7.6886944217974929E-2,12080.7,-8.9051486903297672E-3]
["COST - SALES BEV",1548.42,0.69238885153874996,1504.46,0.85999984908873617,1711.91,0.88751480457187482,43.96,-0.16761099754998621,-163.49,-0.19512595303312485,null,20713.849999999999,0.74731148201681685,20753.830000000002,0.8599980529922181,20717.13,0.85160285474460296,-39.979999999999997,-0.11268657097540125,-3.28,-0.1042913727277861]
["COST - REBATES",-278.08999999999997,-0.12435025104584735,0,0,0,0,-278.08999999999997,-0.12435025104584735,-278.08999999999997,-0.12435025104584735,null,-713.88,-2.5755266200255637E-2,0,0,-2151.54,-8.8441671510349304E-2,-713.88,-2.5755266200255637E-2,1437.66,6.2686405310093674E-2]
["TOTAL COST OF FOOD SALES",52970.84,23.68635064946389,43961.7,25.12998375874685,48175.17,24.975715188162255,9009.14,-1.4436331092829597,4795.67,-1.289364538698365,null,685761.28,24.740802818720294,606447.09,25.129979220355779,623367.65,25.624286293296151,79314.19,-0.38917640163548484,62393.63,-0.88348347457585774]
["COST TO NET",52970.84,24.820837814867506,43961.7,26.331851395390405,48175.17,26.175480016130663,9009.14,-1.5110135805228992,4795.67,-1.3546422012631574,null,685761.28,25.909817778597187,606447.09,26.330310420892193,623367.65,27.056351678393376,79314.19,-0.42049264229500594,62393.63,-1.1465338997961894]
["GROSS PROFIT",160441.94,54.551253196525728,122990.86,50.831027134585483,135871.76999999999,51.095375513212829,37451.08,3.7202260619402452,24570.17,3.4558776833128988,null,1960962.39,52.403009748830307,1696780.94,50.833794593985118,1680592.83,50.598130043981214,264181.45,1.5692151548451889,280369.56,1.8048797048490925]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",8691.4500000000007,100,0,0,8074.05,100,8691.4500000000007,100,617.4,0,null,116269.9,100,0,0,72749.8,100,116269.9,100,43520.1,0]
["COST OF SOFT BEVERAGE",1548.42,17.815439311047061,1504.46,0,1711.91,21.202618264687487,43.96,17.815439311047061,-163.49,-3.3871789536404258,null,20713.849999999999,17.81531591581312,20753.830000000002,0,20717.13,28.477232927100832,-39.979999999999997,17.81531591581312,-3.28,-10.661917011287713]
["GROSS PROFIT",7143.03,82.184560688952928,-1504.46,0,6362.14,78.797381735312513,8647.49,82.184560688952928,780.89,3.3871789536404151,null,95556.05,82.184684084186884,-20753.830000000002,0,52032.67,71.522767072899157,116309.88,82.184684084186884,43523.38,10.661917011287727]
[]
["LIQUOR"]
["LIQUOR SALES",35296,100,32059.72,100,35496,100,3236.28,0,-200,0,null,505917,100,442193.33,100,454150.25,100,63723.67,0,51766.75,0]
["COST OF LIQUOR",5574.42,15.793347688123299,4841.01,15.099975919939412,4894.46,13.788764931259861,733.41,0.69337176818388713,679.96,2.0045827568634387,null,77175.759999999995,15.254628723683924,66771.13,15.099985791282741,68567.649999999994,15.098009964763861,10404.629999999999,0.15464293240118288,8608.11,0.15661875892006272]
["GROSS PROFIT",29721.58,84.206652311876709,27218.71,84.900024080060575,30601.54,86.211235068740137,2502.87,-0.69337176818386581,-879.96,-2.004582756863428,null,428741.24,84.745371276316078,375422.2,84.900014208717252,385582.6,84.901990035236125,53319.040000000001,-0.15464293240117399,43158.64,-0.15661875892004673]
[]
["BEER"]
["BEER SALES",11995.5,100,9073.5,100,11028,100,2922,0,967.5,0,null,154392,100,125171.39,100,135939.5,100,29220.61,0,18452.5,0]
["COST OF BEER",2681.13,22.351131674377893,1841.92,20.299994489447293,2379.62,21.577983315197677,839.21,2.0511371849305995,301.51,0.77314835918021529,null,32225,20.872195450541479,25409.75,20.299966310192769,27739.79,20.405982072907435,6815.25,0.57222914034871053,4485.21,0.46621337763404469]
["GROSS PROFIT",9314.3700000000008,77.648868325622118,7231.58,79.700005510552714,8648.3799999999992,78.422016684802315,2082.79,-2.0511371849305959,665.99,-0.77314835918019753,null,122167,79.127804549458531,99761.64,79.700033689807228,108199.71,79.59401792709258,22405.360000000001,-0.57222914034869632,13967.29,-0.46621337763404824]
[]
["WINE"]
["WINE SALES",33257,100,33874.43,100,35347,100,-617.42999999999995,0,-2090,0,null,433921,100,467306.68,100,427088,100,-33385.68,0,6833,0]
["COST OF WINE",9803.61,29.478335388038612,9891.33,29.199989490598071,10182.9,28.808385435821993,-87.72,0.27834589744054128,-379.29,0.66994995221661924,null,128824.41,29.688447897197879,136453.51,29.199991320475029,123497.44,28.91615779417825,-7629.1,0.48845657672285014,5326.97,0.7722901030196283]
["GROSS PROFIT",23453.39,70.521664611961384,23983.1,70.800010509401929,25164.1,71.19161456417801,-529.71,-0.27834589744054483,-1710.71,-0.66994995221662634,null,305096.59000000003,70.311552102802139,330853.17,70.800008679524979,303590.56,71.083842205821739,-25756.58,-0.48845657672283949,1506.03,-0.77229010301959988]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",917.48,2.5993880326382595,929.73,2.8999941359437948,1810.27,5.0999267523101199,-12.25,-0.30060610330553539,-892.79,-2.5005387196718605,null,16306.72,3.2232006435838292,12823.55,2.8999872069531212,16067.56,3.5379392612907292,3483.17,0.32321343663070801,239.16,-0.31473861770690004]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-917.48,0,-929.73,0,-1810.27,0,12.25,0,892.79,0,null,-16306.72,0,-12823.55,0,-16067.56,0,-3483.17,0,-239.16,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",80548.5,100,75007.649999999994,100,81871,100,5540.85,0,-1322.5,0,null,1094230,100,1034671.4,100,1017177.75,100,59558.6,0,77052.25,0]
["COST OF BAR SALES",18976.64,23.559271743111292,17503.990000000002,23.336273033483923,19267.25,23.533668820461457,1472.65,0.2229987096273689,-290.61,2.5602922649834881E-2,null,254531.89,23.261278707401551,241457.94,23.336678678853982,235872.44,23.188910689405073,13073.95,-7.5399971452430492E-2,18659.45,7.2368017996478073E-2]
["GROSS PROFIT",61571.86,76.440728256888718,57503.66,76.663726966516094,62603.75,76.466331179538543,4068.2,-0.222998709627376,-1031.8900000000001,-2.5602922649824222E-2,null,839698.11,76.738721292598441,793213.46,76.663321321146014,781305.31,76.811089310594937,46484.65,7.5399971452426939E-2,58392.800000000003,-7.2368017996495837E-2]
[]
["ALL PRODUCTS"]
["GROSS SALES",304333.96000000002,103.4754311015021,249944.89,103.29999713589272,274759.05,103.32475123716738,54389.07,0.17543396560937197,29574.91,0.15067986433471958,null,3867138.68,103.34196462998904,3447912.91,103.29588959485217,3450213.97,103.87666305444174,419225.77,4.6075035136865949E-2,416924.71,-0.53469842445269933]
["PROMO",10221.67,3.4754311015020827,7984.68,3.2999971358927156,8841.11,3.324751237167376,2236.9899999999998,0.17543396560936708,1380.56,0.1506798643347067,null,125058.98,3.34196462998904,110013.48,3.2958895948521727,128761.52,3.8766630544417398,15045.5,4.6075035136867282E-2,-3702.54,-0.53469842445269977]
["NET SALES",294112.28999999998,100,241960.21,100,265917.94,100,52152.08,0,28194.35,0,null,3742079.7,100,3337899.43,100,3321452.45,100,404180.27,0,420627.25,0]
[]
["COST OF SALES",71947.48,24.462588761591704,61465.69,25.403222290144317,67442.42,25.362117350939169,10481.790000000001,-0.94063352855261329,4505.0600000000004,-0.89952858934746516,null,940293.17,25.127555941686651,847905.03,25.402354018796785,859240.09,25.869408125954052,92388.14,-0.27479807711013393,81053.08,-0.74185218426740107]
["COST TO GROSS",71947.48,23.64096336800533,61465.69,24.591696993685289,67442.42,24.546023142822776,10481.790000000001,-0.950733625679959,4505.0600000000004,-0.90505977481744537,null,940293.17,24.314958624654238,847905.03,24.591834310571375,859240.09,24.903965303925769,92388.14,-0.27687568591713685,81053.08,-0.58900667927153094]
["GROSS PROFIT",222164.81,75.537411238408296,180494.52,74.596777709855672,198475.51999999999,74.637882649060828,41670.29,0.94063352855262394,23689.29,0.89952858934746871,null,2801786.53,74.872444058313334,2489994.4,74.597645981203215,2462212.36,74.130591874045933,311792.13,0.27479807711011972,339574.17,0.74185218426740107]

{"sheet":"DF GRILLE - 8717","index":15,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8717 - DEL FRISCO'S GRILLE - PASADENA","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",153154,70.039294150401417,139047.84,72.361809045226124,125808.12,72.197565239747291,14106.16,-2.3225148948247067,27345.88,-2.1582710893458739,null,1860855.46,72.203316150428861,2071048.41,72.361813453949281,2007602.27,71.309732360519945,-210192.95,-0.15849730352042002,-146746.81,0.89358378990891651]
["BAR SALES",64293,29.402015871683133,54074.16,28.140703517587941,48960.5,28.0969852575545,10218.84,1.2613123540951925,15332.5,1.3050306141286327,null,721010.75,27.976040186435451,805407.5,28.140697720055542,809317.75,28.746845433243202,-84396.75,-0.16465753362009039,-88307,-0.77080524680775042]
["OTHER SALES",2364.31,1.081229374046617,0,0,932,0.53484728015524341,2364.31,1.081229374046617,1432.31,0.5463820938913736,null,4131.12,0.16029217197522674,0,0,9297.85,0.33025824135388143,4131.12,0.16029217197522674,-5166.7299999999996,-0.16996606937865469]
["NET SALES",219811.31,100.52253939613117,193122,100.50251256281406,175700.62,100.82939777745705,26689.31,2.0026833317103865E-2,44110.69,-0.30685838132588117,null,2585997.33,100.33964850883955,2876455.91,100.50251117400484,2826217.87,100.38683603511703,-290458.58,-0.16286266516529224,-240220.54,-4.7187526277483016E-2]
["Sales Growth %",null,null,null,null,null,null,13.819922121767588,null,25.105597236936333]
[]
["REWARD POINTS",-1142.6300000000001,-0.52253939613116984,-965.61,-0.50251256281407031,-1445.27,-0.82939777745704801,-177.02,-2.0026833317099535E-2,302.64,0.30685838132587817,null,-8753.57,-0.3396485088395364,-14382.24,-0.5025111740048257,-10988.7,-0.3903169804595038,5628.67,0.1628626651652893,2235.13,5.0668471619967403E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,98,3.4809453424910469E-3,0,0,-98,-3.4809453424910469E-3]
["TOTAL REVENUE",218668.68,100,192156.39,100,174255.35,100,26512.29,0,44413.33,0,null,2577243.7599999998,100,2862073.67,100,2815327.17,100,-284829.90999999997,0,-238083.41,0]
[]
["PROMO",7712.85,3.5271855118894946,6952.39,3.6180894114424191,5695.88,3.2686973455908244,760.46,-9.090389955292455E-2,2016.97,0.25848816629867022,null,95710.19,3.7136646321727835,103552.25,3.6180847154783402,109767.13,3.8989120401235642,-7842.06,9.5579916694443323E-2,-14056.94,-0.18524740795078065]
["GROSS SALES",227524.16,104.04972490802066,200074.39,104.1206019742565,181396.5,104.09809512304787,27449.77,-7.087706623583756E-2,46127.66,-4.8370215027205177E-2,null,2681707.52,104.05331314101234,2980008.16,104.12059588948317,2935985,104.28574807524058,-298300.64,-6.7282748470830711E-2,-254277.48,-0.23243493422823747]
[]
["COST OF SALES",58349.96,26.684187237056538,49107.19,25.555845423615629,46860.67,26.891954823768682,9242.77,1.1283418134409082,11489.29,-0.20776758671214424,null,667233.29,25.889413347536834,731427.32,25.555852306205662,749273.22,26.614072708288468,-64194.03,0.3335610413311727,-82039.929999999993,-0.72465936075163384]
["COS TO GROSS",58349.96,25.645610558456738,49107.19,24.544465685988097,46860.67,25.8332823400672,9242.77,1.101144872468641,11489.29,-0.18767178161046161,null,667233.29,24.880912069038761,731427.32,24.544473730568576,749273.22,25.520335424056999,-64194.03,0.33643833847018456,-82039.929999999993,-0.63942335501823777]
[]
["MANAGEMENT",27940.94,12.777751253631751,29236.15,15.214768553884678,25523.65,14.647269079543326,-1295.21,-2.4370173002529274,2417.29,-1.8695178259115757,null,341225.24,13.239928845535356,342318.4,11.960502749742288,378859.96,13.457049114472902,-1093.1600000000001,1.2794260957930685,-37634.720000000001,-0.21712026893754555]
["BONUSES",2414,1.1039532501865381,2414.02,1.2562788049879581,4173,2.3947614807809341,-0.02,-0.15232555480141996,-1759,-1.290808230594396,null,12516.01,0.48563547593961393,35955.64,1.2562793326001285,21885,0.77735192673894449,-23439.63,-0.77064385666051449,-9368.99,-0.29171645079933056]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",30354.94,13.881704503818288,31650.17,16.471047358872635,29696.65,17.04203056032426,-1295.23,-2.5893428550543476,658.29,-3.1603260565059728,null,353741.25,13.72556432147497,378274.04,13.216782082342416,400744.96000000002,14.234401041211846,-24532.79,0.50878223913255383,-47003.71,-0.50883671973687683]
[]
["BAR",4571.95,2.0908115419181201,3572.75,1.8592928395459551,3416.1,1.9603989203200933,999.2,0.23151870237216499,1155.8499999999999,0.1304126215980268,null,53081.19,2.0596107680555602,53214.38,1.8592945582704028,48912.81,1.7373756954862194,-133.19,0.20031620978515741,4168.38,0.32223507256934081]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",11153.69,5.1007259018529778,11104.51,5.7788918703145908,8787.5,5.0428867750688857,49.18,-0.67816596846161303,2366.19,5.7839126784092088E-2,null,145153.93,5.6321381878134806,165396.15,5.7788921275391214,151748.88,5.3900975210636002,-20242.22,-0.14675393972564077,-6594.95,0.24204066674988045]
["SERVICE ASSISTANT",555.15,0.25387723564252546,0,0,0,0,555.15,0.25387723564252546,555.15,0.25387723564252546,null,2626.75,0.10192089862698901,0,0,1495.5,5.3119936323422046E-2,2626.75,0.10192089862698901,1131.25,4.8800962303566967E-2]
["TRAINING",1573.52,0.7195909354737039,579.36,0.30150441523178073,48.58,2.787862754285593E-2,994.16,0.41808652024192317,1524.94,0.69171230793084792,null,19128.54,0.74220918862560381,8629.2999999999993,0.30150516705602481,11134.9,0.39550998259289349,10499.24,0.440704021569579,7993.64,0.34669920603271032]
["SUPP PAY",0,0,0,0,0,0,0,0,0,0,null,-0.25,-9.7002853932605905E-6,0,0,-133.9,-4.7561079730566447E-3,-0.25,-9.7002853932605905E-6,133.65,4.7464076876633839E-3]
["OVERTIME",100.72,4.6060551515653726E-2,0,0,77.39,4.4411835848942371E-2,100.72,4.6060551515653726E-2,23.33,1.6487156667113548E-3,null,4074.02,0.15807662679140605,0,0,4818.74,0.17116092407831945,4074.02,0.15807662679140605,-744.72,-1.3084297286913404E-2]
["10 HR SPREAD",455.25,0.20819168067415963,0,0,236,0.13543343145561959,455.25,0.20819168067415963,219.25,7.2758249218540044E-2,null,5259.25,0.20406490381802306,0,0,4081.5,0.14497426954466541,5259.25,0.20406490381802306,1177.75,5.9090634273357645E-2]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",3894.88,1.7811787220739617,3862.44,2.0100502512562812,3259.96,1.8707947847799222,32.44,-0.22887152918231957,634.91999999999996,-8.9616062705960564E-2,null,47396.2,1.8390266662242301,57529.07,2.0100485393864793,53661.78,1.906058399599788,-10132.870000000001,-0.17102187316224926,-6265.58,-6.70317333755579E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,19513.28,0.69310878706860912,0,0,-19513.28,-0.69310878706860912]
["FOOD RUNNER",5189.83,2.3733760134281692,3862.44,2.0100502512562812,3361.53,1.9290828086483427,1327.39,0.36332576217188794,1828.3,0.44429320477982648,null,59417.95,2.3054842899299524,57529.07,2.0100485393864793,42507.77,1.5098696326651087,1888.88,0.29543575054347304,16910.18,0.79561465726484371]
["TOTAL FOH",27494.99,12.573812582579272,22981.5,11.959789627604888,19187.060000000001,11.010887183664662,4513.49,0.61402295497438431,8307.93,1.5629253989146097,null,336137.58,13.042521829599854,342297.97,11.959788931638506,337741.26,11.99651904044957,-6160.39,1.082732897961348,-1603.68,1.0460027891502843]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",915.87,0.41883913142019247,0,0,498.01,0.2857932338949708,915.87,0.41883913142019247,417.86,0.13304589752522167,null,9868.4,0.38290518549941122,0,0,3979.01,0.14133384007372757,9868.4,0.38290518549941122,5889.39,0.24157134542568365]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,2013.25,7.8116398271927526E-2,0,0,798,2.8344840645998525E-2,2013.25,7.8116398271927526E-2,1215.25,4.9771557625928997E-2]
["BROIL",9632.93,4.4052627930072106,9849.2199999999993,5.1256270998846301,9932.9599999999991,5.700232446234792,-216.29,-0.72036430687741948,-300.02999999999997,-1.2949696532275814,null,136799.29999999999,5.307969006393094,146069.54999999999,5.1036264905088897,154483.13,5.4872176721116226,-9270.25,0.20434251588420427,-17683.830000000002,-0.1792486657185286]
["PREP",4157.16,1.9011227396625801,3476.19,1.8090421036739917,3729.34,2.1401581070538152,680.97,9.20806359885884E-2,427.82,-0.2390353673912351,null,31373.97,1.2173458516783839,51776.14,1.8090428818346944,43917.97,1.5599597257465463,-20402.169999999998,-0.59169703015631048,-12544,-0.34261387406816235]
["PANTRY",4679.9399999999996,2.1401967579444845,4152.12,2.1608024588721717,3994.37,2.2922509983194201,527.82000000000005,-2.0605700927687209E-2,685.57,-0.15205424037493565,null,53876.09,2.0904537954919715,61843.75,2.1608021711055398,61438.58,2.1822891724516693,-7967.66,-7.0348375613568326E-2,-7562.49,-9.183537695969779E-2]
["DMO",4861.67,2.2233042244550068,3862.44,2.0100502512562812,3137.49,1.8005128680410671,999.23,0.21325397319872552,1724.18,0.42279135641393961,null,50656.57,1.9655327441747306,57529.07,2.0100485393864793,55465.96,1.970142603355048,-6872.5,-4.4515795211748754E-2,-4809.3900000000003,-4.6098591803174216E-3]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,710.55,2.5238629725581767E-2,0,0,-710.55,-2.5238629725581767E-2]
["TOTAL BOH",24247.57,11.088725646489475,21339.97,11.105521913687074,21292.17,12.218947653544063,2907.6,-1.6796267197598524E-2,2955.4,-1.1302220070545879,null,284587.58,11.042322981509519,317218.51,11.083520082835605,320793.2,11.394526484110195,-32630.93,-4.1197101326085672E-2,-36205.620000000003,-0.35220350260067512]
["TOTAL HOURLY",51742.559999999998,23.662538229068744,44321.47,23.065311541291962,40479.230000000003,23.229834837208728,7421.09,0.59722668777678223,11263.33,0.4327033918600165,null,620725.16,24.08484481110937,659516.48,23.043309014474112,658534.46,23.391045524559761,-38791.32,1.0415357966352587,-37809.300000000003,0.69379928654960921]
["TOTAL DIRECT",82097.5,37.544242732887035,75971.64,39.536358900164601,70175.88,40.271865397532991,6125.86,-1.9921161672775654,11921.62,-2.7276226646459563,null,974466.41,37.810409132584347,1037790.52,36.260091096816524,1059279.42,37.625446565771611,-63324.11,1.5503180357678232,-84813.01,0.18496256681273593]
[]
["DIRECT TO GROSS",82097.5,36.08298125350732,75971.64,37.971696427513784,70175.88,38.686457566711596,6125.86,-1.8887151740064638,11921.62,-2.6034763132042755,null,974466.41,36.337535049310674,1037790.52,34.82508987492168,1059279.42,36.079183647055416,-63324.11,1.5124451743889935,-84813.01,0.25835140225525777]
[]
["UNIT INCENTIVE",1388.1,0.63479598450038655,1700,0.88469605408386354,2951.51,1.6937844376083719,-311.89999999999998,-0.24990006958347699,-1563.41,-1.0589884531079854,null,15756.86,0.6113841556066083,20400,0.71276991273253987,16401.98,0.58259587641460509,-4643.1400000000003,-0.10138575712593156,-645.12,2.8788279192003219E-2]
["PAYROLL TAXES",12074.69,5.5219110482580316,10158.719999999999,5.2866938226722509,8562.19,4.9135880189618284,1915.97,0.23521722558578073,3512.5,0.60832302929620319,null,148577.99,5.7649956246280718,149574.32,5.2260821085014211,156221.66,5.5489699976859175,-996.33,0.53891351612665073,-7643.67,0.21602562694215433]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,3578.06,0.13883281261683994,0,0,420,1.4918337182104488E-2,3578.06,0.13883281261683994,3158.06,0.12391447543473545]
["INSURANCE",5100.5600000000004,2.3325516941886693,5298.43,2.757353008140921,5233.55,3.0033798101464315,-197.87,-0.42480131395225174,-132.99,-0.67082811595776226,null,54170.2,2.101865599240019,63581.16,2.2215067580702774,51216.05,1.8191864357988634,-9410.9599999999991,-0.11964115883025839,2954.15,0.28267916344115562]
["VACATION",1326.92,0.60681758356980986,0,0,0,0,1326.92,0.60681758356980986,1326.92,0.60681758356980986,null,2173.0700000000002,8.431759671813116E-2,0,0,8821.18,0.31332699424770588,2173.0700000000002,8.431759671813116E-2,-6648.11,-0.22900939752957472]
["RETIREMENT PLAN EXP",822.05,0.37593403865610747,46.41,2.4152202276489475E-2,380.43,0.21831754376551424,775.64,0.35178183637961802,441.62,0.15761649489059323,null,2631.48,0.10210442802662953,633.98,2.2151072023243901E-2,1428.29,5.0732647175780993E-2,1997.5,7.9953356003385628E-2,1203.19,5.1371780850848536E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1310.6300000000001,0.5993679570389322,1737.24,0.90407610176273612,1679.8,0.96398761931843124,-426.61,-0.30470814472380392,-369.17,-0.36461966227949905,null,25514.28,0.98998319041424321,23731.119999999999,0.82915825154144274,12735.58,0.45236589678491967,1783.16,0.16082493887280047,12778.7,0.53761729362932353]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,456.27,0.23744721682167322,453.79,0.26041668161121023,-456.27,-0.23744721682167322,-453.79,-0.26041668161121023,null,907.58,3.5215140068861783E-2,5466.91,0.19101220409885536,3998.53,0.14202718755419111,-4559.33,-0.15579706402999358,-3090.95,-0.10681204748532933]
["TOTAL INDIRECT",22022.95,10.071378306211939,19397.07,10.094418405757933,19261.27,11.053474111411788,2625.88,-2.3040099545994508E-2,2761.68,-0.98209580519984918,null,253309.52,9.8286985473194051,263387.49,9.2026803069677801,251243.27,8.9241233728440879,-10077.969999999999,0.62601824035162501,2066.25,0.90457517447531721]
["TOTAL LABOR",104120.45,47.615621039098968,95368.71,49.630777305922535,89437.15,51.325339508944765,8751.74,-2.015156266823567,14683.3,-3.7097184698457966,null,1227775.93,47.639107679903745,1301178.01,45.462771403784309,1310522.69,46.54956993861569,-73402.080000000002,2.1763362761194358,-82746.759999999995,1.0895377412880549]
["TOTAL DIRECT & INDIRECT",104120.45,47.615621039098968,95368.71,49.630777305922535,89437.15,51.325339508944765,8751.74,-2.015156266823567,14683.3,-3.7097184698457966,null,1227775.93,47.639107679903745,1301178.01,45.462771403784309,1310522.69,46.54956993861569,-73402.080000000002,2.1763362761194358,-82746.759999999995,1.0895377412880549]
[]
["PRINT MEDIA",0,0,2085,1.0850536898616798,0,0,-2085,-1.0850536898616798,0,0,null,0,0,25020,0.87419133414549743,22904.51,0.81356476945448586,-25020,-0.87419133414549743,-22904.51,-0.81356476945448586]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,3.924201673508982E-2,1260,0.65571589890921655,98.64,5.6606583384670832E-2,-1174.19,-0.61647388217412669,-12.83,-1.7364566649581012E-2,null,3674.55,0.14257673476722282,15120,0.52828828826058838,13945.63,0.49534669180207569,-11445.45,-0.38571155349336556,-10271.08,-0.35276995703485287]
["WEBSITE - DEVELOPMENT & CREATIVE",40.33,1.8443427746488432E-2,35,1.8214330525256017E-2,31.83,1.8266297132340556E-2,5.33,2.2909722123241535E-4,8.5,1.7713061414787595E-4,null,1393.16,5.4056198393899697E-2,420,1.4674674673905232E-2,407.96,1.4490678182884159E-2,973.16,3.9381523719994468E-2,985.2,3.9565520211015538E-2]
["BROADCAST MEDIA",0,0,3320,1.7277593526814277,0,0,-3320,-1.7277593526814277,0,0,null,0,0,39840,1.3919977119247249,36500.839999999997,1.2965043775001113,-39840,-1.3919977119247249,-36500.839999999997,-1.2965043775001113]
["REWARDS PROGRAM",-7.19,-3.2880794817072112E-3,28,1.4571464420204811E-2,-9.1199999999999992,-5.2336987070985188E-3,-35.19,-1.7859543901912023E-2,1.93,1.9456192253913076E-3,null,254.59,9.8783826330808549E-3,336,1.1739739739124186E-2,281.64999999999998,1.0004165874618401E-2,-81.41,-1.8613571060433313E-3,-27.06,-1.2578324153754601E-4]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10.14,3.6017128339652262E-4,0,0,-10.14,-3.6017128339652262E-4]
["PRINT PRODUCTION",2338.08,1.0692340576620301,275,0.14311259698415441,517.16999999999996,0.29678859214365583,2063.08,0.9261214606778756,1820.91,0.77244546551837423,null,16976.240000000002,0.65869749161794466,3300,0.11530101529496968,3512.08,0.12474855631077507,13676.24,0.54339647632297494,13464.16,0.53394893530716958]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,4187.68,0.16248676454259803,0,0,0,0,4187.68,0.16248676454259803,4187.68,0.16248676454259803]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.16005950189117163,500,0.26020472178937165,490.2,0.28131130550654543,-150,-0.10014521989820002,-140.19999999999999,-0.1212518036153738,null,4750,0.1843054224719512,6000,0.2096382096272176,26885.46,0.95496751803805446,-1250,-2.5332787155266406E-2,-22135.46,-0.77066209556610321]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1234.99,4.3866660086969572E-2,0,0,-1234.99,-4.3866660086969572E-2]
["BENEFITS & PARTIES",125,5.7164107818275578E-2,0,0,0,0,125,5.7164107818275578E-2,125,5.7164107818275578E-2,null,2024.66,7.8559119297275951E-2,0,0,638.01,2.2662019775129723E-2,2024.66,7.8559119297275951E-2,1386.65,5.5897099522146228E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",3334.11,1.5247313881439264,0,0,0,0,3334.11,1.5247313881439264,3334.11,1.5247313881439264,null,6181.91,0.2398651651018063,0,0,0,0,6181.91,0.2398651651018063,6181.91,0.2398651651018063]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",147.35,6.7385050296183246E-2,6100,3.174497605830334,3549.56,2.036987673549191,-5952.65,-3.107112555534151,-3402.21,-1.9696026232530077,null,46930.39,1.8209527064680913,73200,2.5575861574520546,70265.899999999994,2.4958342585810369,-26269.61,-0.73663345098396338,-23335.51,-0.67488155211294565]
["TOTAL ADVERTISING",6413.49,2.9329714708114576,13603,7.0791296610016454,4678.28,2.6847267530093046,-7189.51,-4.1461581901901878,1735.21,0.24824471780215296,null,86373.18,3.3513779852938708,163236,5.7034171311180817,176587.17,6.272349866889539,-76862.820000000007,-2.3520391458242109,-90213.99,-2.9209718815956682]
[]
["CASH OVER/SHORT",-45.76,-2.0926636590114324E-2,0,0,11.06,6.3470074233014945E-3,-45.76,-2.0926636590114324E-2,-56.82,-2.7273644013415817E-2,null,-68.650000000000006,-2.6636983689893581E-3,0,0,211.58,7.5152899547373036E-3,-68.650000000000006,-2.6636983689893581E-3,-280.23,-1.0178988323726662E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1005.59,0.45986924144783792,0,0,2217.58,1.2726036818955631,1005.59,0.45986924144783792,-1211.99,-0.81273444044772514,null,15102.9,0.58600976106350144,0,0,14989.64,0.53242977085323973,15102.9,0.58600976106350144,113.26,5.3579990210261719E-2]
["PAIDOUT REGISTER",-946.3,-0.43275516182747342,0,0,-2217.58,-1.2726036818955631,-946.3,-0.43275516182747342,1271.28,0.83984852006808963,null,-15108.69,-0.58623441967320944,0,0,-14949.07,-0.53098873052114937,-15108.69,-0.58623441967320944,-159.62,-5.5245689152060073E-2]
["UNIFORMS",345.91,0.15818909228335765,345.88,0.17999921834501573,390.6,0.22415380646849584,0.03,-2.1810126061658081E-2,-44.69,-6.596471418513819E-2,null,4784.29,0.18563591361649082,5151.6899999999996,0.17999851135907344,4432.26,0.15743321228274865,-367.4,5.6374022574173788E-3,352.03,2.8202701333742169E-2]
["CLEANING/JANITORIAL",981.64,0.44891659838985631,864.7,0.44999804586253933,516.87,0.29661643100197499,116.94,-1.081447472683017E-3,464.77,0.15230016738788132,null,12254.92,0.47550488588630824,12879.27,0.44999785068425585,13141.9,0.46679832241309277,-624.35,2.5507035202052386E-2,-886.98,8.7065634732154673E-3]
["LINEN SERVICE",841.44,0.38480133506087844,768.62,0.39999710652349368,735.85,0.42228258701956639,72.819999999999993,-1.5195771462615248E-2,105.59,-3.7481251958687956E-2,null,9995.48,0.38783603457051341,11448.24,0.39999808949711624,12263.38,0.4355934234101822,-1452.76,-1.2162054926602828E-2,-2267.9,-4.7757388839668791E-2]
["OPS SUPPLIES",3137.21,1.4346864855085786,2401.9499999999998,1.2499974630039623,2749.73,1.5779888537138169,735.26,0.18468902250461627,387.48,-0.14330236820523834,null,38492.230000000003,1.4935424656921084,35775.86,1.2499978730456649,33669.370000000003,1.1959309865929366,2716.37,0.24354459264644346,4822.8599999999997,0.29761147909917174]
["MENU PRINTING",867.7,0.3968103708313418,375,0.19515354134202872,274.68,0.15763074132300672,492.7,0.20165682948931307,593.02,0.23917962950833507,null,4009.37,0.15556813298870886,4500,0.15722865722041318,4320.5600000000004,0.15346564498931756,-490.63,-1.660524231704319E-3,-311.19,2.1024879993913059E-3]
["SMALLWARES",1102.92,0.50437950235946005,768.62,0.39999710652349368,1271.5,0.72967630549076401,334.3,0.10438239583596637,-168.58,-0.22529680313130396,null,5359.91,0.20797062672876548,11448.24,0.39999808949711624,7603.21,0.27006488201511586,-6088.33,-0.19202746276835075,-2243.3000000000002,-6.2094255286350375E-2]
["BLDG MAINTENANCE",3053.19,1.3962630587974465,3517.17,1.8303684826718487,5367.61,3.0803128856588908,-463.98,-0.43410542387440221,-2314.42,-1.6840498268614443,null,41232.07,1.5998513854195928,42206.04,1.4746664435091219,30996.98,1.1010080934927362,-973.97,0.12518494191047091,10235.09,0.49884329192685661]
["CABLE SERVICE",378.84,0.17324840484700413,325,0.16913306916309157,320.05,0.18366724464987733,53.84,4.1153356839125632E-3,58.79,-1.0418839802873198E-2,null,4869.2,0.18893051854745785,3900,0.13626483625769145,3615.61,0.12842592642616382,969.2,5.2665682289766397E-2,1253.5899999999999,6.0504592121294026E-2]
["BUILDING SECURITY",190.9,8.7301025460070472E-2,200,0.10408188871574865,180,0.10329668500852342,-9.1,-1.678086325567818E-2,10.9,-1.5995659548452945E-2,null,2601.9,0.10095669025889892,2400,8.3855283850887044E-2,2436,8.6526355656206019E-2,201.9,1.7101406408011874E-2,165.9,1.4430334602692899E-2]
["VALET PARKING",2500,1.1432821563655116,9000,4.6836849922086898,5922.5,3.3987478720165547,-6500,-3.5404028358431781,-3422.5,-2.2554657156510434,null,77740.91,3.0164360549271447,108000,3.7734877732899172,98699.94,3.5058071066035286,-30259.09,-0.75705171836277252,-20959.03,-0.48937105167638384]
["EQUIPMENT MAINTENANCE",3013.5,1.3781123112829876,631.91999999999996,0.32885713558627949,379.61,0.2178469699782532,2381.58,1.0492551756967081,2633.89,1.1602653413047344,null,14048.95,0.5451152979025935,7583.04,0.26494915485526266,5155.3599999999997,0.18311761613127187,6465.91,0.28016614304733084,8893.59,0.36199768177132163]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,274.60000000000002,1.0654793475957432E-2,0,0,424.58,1.5081018097090292E-2,274.60000000000002,1.0654793475957432E-2,-149.97999999999999,-4.4262246211328599E-3]
["ONLINE RESERVATION EXPENSE",1323.58,0.60529015860890556,1600,0.83265510972598922,1036.58,0.59486265414519546,-276.42,-0.22736495111708366,287,1.0427504463710102E-2,null,16642.47,0.6457468345951104,19200,0.67084227080709635,18643.740000000002,0.66222285632259226,-2557.5300000000002,-2.5095436211985955E-2,-2001.27,-1.647602172748186E-2]
["POS MAINT FEES",196.45,8.9839111847201891E-2,415,0.21596991908517846,433.93,0.24901961403193648,-218.55,-0.12613080723797657,-237.48,-0.15918050218473459,null,7431.06,0.28833361109777217,4980,0.17399971399059061,4953.8,0.17595823507787908,2451.06,0.11433389710718156,2477.2600000000002,0.11237537601989309]
["EQUIP RENT EXP/(INC)",908.11,0.4152903836068339,815,0.42413369651667582,496.13,0.28471435740710399,93.11,-8.8433129098419161E-3,411.98,0.13057602619972991,null,11514.07,0.44675906015191985,9780,0.34171028169236467,7936.63,0.2819079105466808,1734.07,0.10504877845955518,3577.44,0.16485114960523906]
["WATER SEWER",-929.22,-0.42494425813518427,120,6.24491332294492E-2,264.13,0.1515764078405627,-1049.22,-0.48739339136463344,-1193.3499999999999,-0.57652066597574692,null,3346.88,0.12986276470798402,1440,5.0313170310532222E-2,1371.63,4.8720092450214234E-2,1906.88,7.9549594397451795E-2,1975.25,8.1142672257769791E-2]
["ELECTRIC",11464.41,5.2428221545033331,12200,6.348995211660668,11142.84,6.3945468532243064,-735.59,-1.1061730571573349,321.57,-1.1517246987209733,null,115700.49,4.4893110925603716,146400,5.1151723149041093,145067.15,5.152763470826021,-30699.51,-0.62586122234373764,-29366.66,-0.6634523782656494]
["GAS",1323.37,0.60519412290777075,1450,0.75459369318917779,1254.06,0.71966800445438261,-126.63,-0.14939957028140705,69.31,-0.11447388154661187,null,15468.97,0.60021369495914501,17400,0.60795080791893108,16758.849999999999,0.59527184543883749,-1931.03,-7.7371129597860744E-3,-1289.8800000000001,4.9418495203075175E-3]
["TRASH",1945.24,0.88958327273937909,1155,0.60107290733344854,998.68,0.57311296324617855,790.24,0.28851036540593056,946.56,0.31647030949320054,null,16904.93,0.65593058221237099,13860,0.4842642642388727,13697.19,0.48652214016035655,3044.93,0.17166631797349829,3207.74,0.16940844205201444]
["TELEPHONE",471.49,0.21561844156191001,500,0.26020472178937165,311.16000000000003,0.17856553615140081,-28.51,-4.4586280227461639E-2,160.33000000000001,3.7052905410509207E-2,null,7121.87,0.27633668613480322,6000,0.2096382096272176,5158.38,0.18322488607958129,1121.8699999999999,6.6698476507585619E-2,1963.49,9.3111800055221933E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",75.599999999999994,3.4572852408493067E-2,0,0,0,0,75.599999999999994,3.4572852408493067E-2,75.599999999999994,3.4572852408493067E-2,null,6154.2,0.23878998546881727,0,0,2851.76,0.10129408867247214,6154.2,0.23878998546881727,3302.44,0.13749589679634514]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,26.12,9.2777849332516488E-4,0,0,-26.12,-9.2777849332516488E-4]
["RECRUITMENT",518.39,0.23706641481532703,200,0.10408188871574865,147.66999999999999,8.4743452640048053E-2,318.39,0.13298452609957839,370.72,0.15232296217527896,null,4073.66,0.15806265838043973,2400,8.3855283850887044E-2,2499.7600000000002,8.8791101319851226E-2,1673.66,7.4207374529552686E-2,1573.9,6.9271557060588504E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,5414.18,0.2100763646819345,0,0,0,0,5414.18,0.2100763646819345,5414.18,0.2100763646819345]
["RETURNED CHKS/CC'S",0,0,0,0,0,0,0,0,0,0,null,1398.53,5.4264560524146924E-2,0,0,643.86,2.2869810900166182E-2,1398.53,5.4264560524146924E-2,754.67,3.1394749623980742E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,500,1.7759925216791057E-2,0,0,-500,-1.7759925216791057E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",50.12,2.2920520670815774E-2,0,0,0,0,50.12,2.2920520670815774E-2,50.12,2.2920520670815774E-2,null,165.4,6.4177088161812071E-3,0,0,89.61,3.1829337973532934E-3,165.4,6.4177088161812071E-3,75.790000000000006,3.2347750188279137E-3]
["TOTAL OPER",33774.32,15.44543095975153,37653.86,19.5954243311919,34205.24,19.629377232894139,-3879.54,-4.1499933714403703,-430.92,-4.1839462731426096,null,426926.1,16.565220047326839,466752.38,16.308188880407119,437209.78,15.529625993699343,-39826.28,0.25703116691972028,-10283.68,1.0355940536274968]
["PROFIT FROM OPS",16010.46,7.3217892932815065,-3576.37,-1.8611767217317099,-925.99,-0.53139831861690334,19586.830000000002,9.182966015013216,16936.45,7.8531876118984094,null,168935.26,6.5548809399387205,199479.96,6.9697702784848294,141734.31,5.0343814925069612,-30544.7,-0.41488933854610899,27200.95,1.5204994474317592]
[]
["OFFICE SUPPLIES",243.22,0.1112276344284879,350,0.18214330525256017,320.32,0.18382218967739009,-106.78,-7.0915670824072269E-2,-77.099999999999994,-7.2594555248902182E-2,null,2839.75,0.11018554178204704,4200,0.14674674673905233,3494.21,0.12411381658352695,-1360.25,-3.6561204957005294E-2,-654.46,-1.3928274801479915E-2]
["POSTAGE/SHIPPING",358.77,0.16407013569570184,400,0.2081637774314973,126.75,7.2738082360168571E-2,-41.23,-4.4093641735795469E-2,232.02,9.1332053335533264E-2,null,2930.81,0.11371877373368827,4800,0.16771056770177409,4174.29,0.14827015646639746,-1869.19,-5.3991793968085816E-2,-1243.48,-3.455138273270919E-2]
["BANK CHARGES",105.1,4.8063581853606104E-2,85,4.423480270419318E-2,71.52,4.1043216176719965E-2,20.100000000000001,3.8287791494129239E-3,33.58,7.0203656768861381E-3,null,1189.92,4.6170254380594571E-2,1020,3.5638495636626993E-2,973.63,3.4583191977648552E-2,169.92,1.0531758743967577E-2,216.29,1.1587062402946019E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",82.75,3.7842639375698435E-2,57.93,3.0147319066516597E-2,25.13,1.4421364968134407E-2,24.82,7.6953203091818384E-3,57.62,2.342127440756403E-2,null,656.4,2.5469069328545008E-2,862.88,3.0148769720522255E-2,765.46,2.7189024712889764E-2,-206.48,-4.6797003919772477E-3,-109.06,-1.7199553843447561E-3]
["MC/VISA FEES",3619.43,1.6552118940856091,2902.21,1.5103374912486647,2822.58,1.6197953176186557,717.22,0.14487440283694442,796.85,3.5416576466953398E-2,null,42889.47,1.6641603974627532,43227.040000000001,1.5103398788473534,42219.75,1.4996392053432284,-337.57,0.1538205186153998,669.72,0.16452119211952487]
["AMEX FEES",2167.2199999999998,0.99109758196738551,2206.89,1.1484863969394927,2028.29,1.1639757401996553,-39.67,-0.15738881497210722,138.93,-0.17287815823226982,null,25500.32,0.98944152647788364,32870.53,1.1484865097829575,32666.799999999999,1.1603198501437402,-7370.21,-0.15904498330507388,-7166.48,-0.17087832366585654]
["PERS PROP TAX",810.75,0.37076640330933541,637,0.33150081555965949,616.28,0.35366489465029338,173.75,3.9265587749675923E-2,194.47,1.7101508659042031E-2,null,8451.16,0.32791465561643263,7644,0.26707907906507522,3367.61,0.11961700351863545,807.16,6.0835576551357406E-2,5083.55,0.20829765209779716]
["LICENSE AND FEES",403.83,0.18467665328203381,635,0.33045999667250198,533.07000000000005,0.30591313265274211,-231.17,-0.14578334339046817,-129.24,-0.12123647937070831,null,9061.2099999999991,0.35158529203306715,7620,0.26624052622656635,7390.37,0.26250483704883226,1441.21,8.53447658065008E-2,1670.84,8.9080454984234891E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,156.36000000000001,6.0669464963609039E-3,0,0,0,0,156.36000000000001,6.0669464963609039E-3,156.36000000000001,6.0669464963609039E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",69,3.1554587515688119E-2,0,0,0,0,69,3.1554587515688119E-2,69,3.1554587515688119E-2,null,286.39,1.1112258935103602E-2,0,0,205.11,7.2854765224320273E-3,286.39,1.1112258935103602E-2,81.28,3.8267824126715748E-3]
["PRO FEES",0,0,65,3.3826613832618313E-2,0,0,-65,-3.3826613832618313E-2,0,0,null,19497.689999999999,0.75653263003729221,780,2.7252967251538286E-2,721.54,2.5628992881846835E-2,18717.689999999999,0.72927966278575396,18776.150000000001,0.73090363715544537]
["DUES/SUBS",204.7,9.3611942963208072E-2,0,0,0,0,204.7,9.3611942963208072E-2,204.7,9.3611942963208072E-2,null,1141.1300000000001,4.4277146683245831E-2,0,0,0,0,1141.1300000000001,4.4277146683245831E-2,1141.1300000000001,4.4277146683245831E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",8064.77,3.6881230544767551,7339.03,3.8193005187077045,6543.94,3.7553739383037592,725.74,-0.13117746423094934,1520.83,-6.725088382700406E-2,null,114600.61,4.4466344929670143,103024.45,3.5996435409714667,95978.77,3.4091515551991782,11576.16,0.84699095199554764,18621.84,1.0374829377678361]
[]
["REAL ESTATE RENT",24672.92,11.283243672573501,25915,13.486410730343131,24658.07,14.150538276156228,-1242.08,-2.2031670577696296,14.85,-2.8672946035827263,null,296255.08,11.49503530081299,310980,10.865548404978687,309724.01,11.00135051088929,-14724.92,0.62948689583430273,-13468.93,0.4936847899236998]
["RE - RENT STR-LINE ADJ",1905.24,0.87129075823753088,6040,3.1432730392156096,6037.58,3.464788885965338,-4134.76,-2.2719822809780785,-4132.34,-2.5934981277278073,null,22863.07,0.88711321586437752,72480,2.5324295722967887,72450.960000000006,2.5734472629694407,-49616.93,-1.6453163564324111,-49587.89,-1.6863340471050632]
["PARKING LOT RENT",2500,1.1432821563655116,3200,1.6653102194519784,3286.5,1.8860253071139568,-700,-0.52202806308646688,-786.5,-0.74274315074844521,null,25526.5,0.99045734036426591,38400,1.3416845416141927,37406,1.3286555253185723,-12873.5,-0.35122720124992679,-11879.5,-0.33819818495430642]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",30959.17,14.158026654754579,1850,0.96275747062067507,0,0,29109.17,13.195269184133904,30959.17,14.158026654754579,null,30959.17,1.2012511381538857,22200,0.77566137562070514,20139.5,0.71535202780712703,8759.17,0.42558976253318059,10819.67,0.4858991103467587]
["REAL ESTATE CAM",-18737.849999999999,-8.5690598214613996,5660,2.9455174506556872,7344,4.2145047483477551,-24397.85,-11.514577272117087,-26081.85,-12.783564569809155,null,78129.8,3.0315254308734851,67920,2.3731045329801033,69609.600000000006,2.4725225807414777,10209.799999999999,0.65842089789338187,8520.2000000000007,0.55900285013200746]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",41299.480000000003,18.886783420469726,42665,22.203268910287083,41326.15,23.715857217583277,-1365.52,-3.3164854898173566,-26.67,-4.8290737971135513,null,453733.62,17.605382426069006,511980,17.888428427490478,509330.07,18.091327907725908,-58246.38,-0.28304600142147152,-55596.45,-0.48594548165690199]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",606.27,0.27725506917588744,541,0.28154150897610009,473.85,0.27192852328493788,65.27,-4.2864398002126491E-3,132.41999999999999,5.3265458909495522E-3,null,6929.13,0.268858154108015,6399,0.22357915056742758,6586.63,0.23395611246134498,530.13,4.527900354058742E-2,342.5,3.4902041646670018E-2]
["GEN LIAB INS",362.38,0.16572103512949363,131.62,6.8496290963834194E-2,257.61,0.14783477236136508,230.76,9.7224744165659432E-2,104.77,1.7886262768128547E-2,null,3938.02,0.15279967153747229,1923.02,6.7189744979555335E-2,4732.6499999999996,0.16810302015449238,2015,8.5609926557916952E-2,-794.63,-1.5303348617020096E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",968.65,0.44297610430538115,672.62,0.35003779993993428,731.46,0.41976329564630299,296.02999999999997,9.2938304365446867E-2,237.19,2.3212808659078155E-2,null,10867.15,0.42165782564548726,8322.02,0.29076889554698293,11319.28,0.40205913261583731,2545.13,0.13088893009850433,-452.13,1.959869302964995E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,8845,0.31417307708503378,0,0,-8845,-0.31417307708503378]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,8845,0.31417307708503378,0,0,-8845,-0.31417307708503378]
["EBITDA",-34322.44,-15.696093285970356,-54253.02,-28.233783950666432,-49527.54,-28.422392770150239,19930.580000000002,12.537690664696076,15205.1,12.726299484179883,null,-410266.12,-15.918793804742787,-423846.51,-14.809070585524097,-483738.81,-17.182330180118996,13580.39,-1.1097232192186901,73472.69,1.2635363753762086]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",14437.77,6.6025779274837175,14425.21,7.5070155096065223,14425.21,8.2782020752877887,12.56,-0.90443758212280478,12.56,-1.6756241478040712,null,173211.8,6.7208155739214988,173102.47,6.0481486488081906,173039.91,6.1463517222405093,109.33,0.67266692511330817,171.89,0.57446385168098946]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9206.9699999999993,4.2104658060770292,9663.0499999999993,5.0287424737735753,8943.27,5.1322785785343177,-456.08,-0.81827666769654606,263.7,-0.92181277245728843,null,109197.9,4.2370031773789218,115956.78,4.0514952922228593,106603.77,3.786549966055988,-6758.88,0.18550788515606254,2594.13,0.45045321132293381]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1268.53,0.58011508552573687,1269,0.66039958390142528,1268.53,0.72797191018812335,-0.47,-8.0284498375688407E-2,0,-0.14785682466238648,null,15222.5,0.59065037759563732,15228,0.53206177603387828,15222.5,0.54070092322520369,-5.5,5.8588601561759046E-2,0,4.9949454370433632E-2]
["DEPR - OFFICE",48.18,2.203333371747614E-2,48.18,2.5073326991623849E-2,48.18,2.76490793539481E-2,0,-3.0399932741477093E-3,0,-5.6157456364719603E-3,null,578.24,2.2436372103196014E-2,578.24,2.0203533055807053E-2,578.24,2.0538998314714521E-2,0,2.2328390473889612E-3,0,1.8973737884814927E-3]
["DEPR - F/D",4540.1499999999996,2.0762689928891507,4377,2.2778321345441594,4374.72,2.5105226324471532,163.15,-0.20156314165500877,165.43,-0.43425363955800256,null,53730.35,2.0847989171191168,52524,1.835172887076663,50298.9,1.7866094049737034,1206.3499999999999,0.24962603004245376,3431.45,0.29818951214541345]
["AMORT - LIQUOR LIC",71.87,3.2867075431195727E-2,71.87,3.7401826710004284E-2,71.87,4.124407084201432E-2,0,-4.5347512788085562E-3,0,-8.3769954108185926E-3,null,862.51,3.3466372618164764E-2,862.51,3.0135842030928575E-2,862.51,3.0636226197468908E-2,0,3.3305305872361884E-3,0,2.8301464206958553E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",29573.47,13.524328221124307,29854.31,15.536464855527313,29131.78,16.717868346653344,-280.83999999999997,-2.0121366344030065,441.69,-3.1935401255290365,null,352803.3,13.689170790736535,358252,12.517217979228326,346605.83,12.311387241007589,-5448.7,1.1719528115082092,6197.47,1.3777835497289459]
["REST OPER INC",-63895.91,-28.083131918825678,-84107.33,-42.038028955130137,-78659.320000000007,-43.363196092537621,20211.419999999998,13.954897036304459,14763.41,15.280064173711942,null,-763069.42,-28.454610143316451,-782098.51,-26.244844577875249,-830344.64,-28.281637678666616,19029.09,-2.2097655654412023,67275.22,-0.17297246464983473]
[]
["DISTRICT",2067.62,0.94554922085778348,0,0,994.72,0.57084043617599112,2067.62,0.94554922085778348,1072.9000000000001,0.37470878468179236,null,18094.66,0.70209346437606668,0,0,29169.200000000001,1.0360856212672434,18094.66,0.70209346437606668,-11074.54,-0.33399215689117667]
["CORP G&A",17123.82,7.8309431419259496,0,0,13341.33,7.6561953478042426,17123.82,7.8309431419259496,3782.49,0.17474779412170705,null,172783.76,6.7042071332825746,0,0,209881.49,7.4549591335773604,172783.76,6.7042071332825746,-37097.730000000003,-0.75075200029478584]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",19191.439999999999,8.776492362783733,0,0,14336.05,8.2270357839802326,19191.439999999999,8.776492362783733,4855.3900000000003,0.54945657880350041,null,190878.42,7.4063005976586407,0,0,239050.69,8.4910447548446033,190878.42,7.4063005976586407,-48172.27,-1.0847441571859626]
["INCOME FROM OPS",-83087.350000000006,-36.518033952965702,-84107.33,-42.038028955130137,-92995.37,-51.26635298917013,1019.98,5.5199950021644355,9908.02,14.748319036204428,null,-953947.84,-35.572404256822161,-782098.51,-26.244844577875249,-1069395.33,-36.423732750678219,-171849.33,-9.327559678946912,115447.49,0.8513284938560588]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-83087.350000000006,-36.518033952965702,-84107.33,-42.038028955130137,-92995.37,-51.26635298917013,1019.98,5.5199950021644355,9908.02,14.748319036204428,null,-953947.84,-35.572404256822161,-782098.51,-26.244844577875249,-1069395.33,-36.423732750678219,-171849.33,-9.327559678946912,115447.49,0.8513284938560588]
[]
["TAXES",0,0,-26073.27,-13.568775932978342,-29572.53,-16.970801757306159,26073.27,13.568775932978342,29572.53,16.970801757306159,null,-270685.95,-10.502923867783466,-242450.53,-8.4711491720616685,-297506.33,-10.567380344643924,-28235.42,-2.031774695721797,26820.38,6.4456476860458523E-2]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-83087.350000000006,-36.518033952965702,-58034.06,-29.00624112861221,-63422.84,-34.963651448622215,-25053.29,-7.5117928243534919,-19664.509999999998,-1.5543825043434865,null,-683261.89,-25.478613342591515,-539647.98,-18.108943030545259,-771889,-26.290631593826262,-143613.91,-7.3696703120462566,88627.11,0.81201825123474691]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-83087.350000000006,-36.518033952965702,-58034.06,-29.00624112861221,-63422.84,-34.963651448622215,-25053.29,-7.5117928243534919,-19664.509999999998,-1.5543825043434865,null,-683261.89,-25.478613342591515,-539647.98,-18.108943030545259,-771889,-26.290631593826262,-143613.91,-7.3696703120462566,88627.11,0.81201825123474691]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",160866.85,73.886351683047565,146000.23000000001,75.599998964385222,131504,75.244629155966336,14866.62,-1.7136472813376571,29362.85,-1.3582774729187719,null,1956565.65,75.754359756204977,2174600.66,75.599999723270571,2117369.4,75.164059805641543,-218035.01,0.15436003293440592,-160803.75,0.59029995056343409]
["BAR SALES",64293,29.52985782190785,54074.16,28.000000000000004,48960.5,28.014468501267565,10218.84,1.5298578219078465,15332.5,1.5153893206402849,null,721010.75,27.916112982762005,805407.5,27.999994618377443,809317.75,28.729803955213129,-84396.75,-8.3881635615437489E-2,-88307,-0.81369097245112343]
["OTHER SALES",275.01,0.126312447694195,0,0,0,0,275.01,0.126312447694195,275.01,0.126312447694195,null,910.09,3.5236888305038266E-2,0,0,77.099999999999994,2.7369570047696746E-3,910.09,3.5236888305038266E-2,832.99,3.2499931300268591E-2]
["GROSS SALES",225434.86,103.54252195264961,200074.39,103.59999896438521,180464.5,103.25909765723389,25360.47,-5.7477011735599604E-2,44970.36,0.28342429541571335,null,2678486.4900000002,103.70570962727203,2980008.16,103.59999434164801,2926764.25,103.89660071785944,-301521.67,0.10571528562401511,-248277.76000000001,-0.19089109058741371]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1696,0.7789749874162929,965.61,0.5,954.5,0.54615067624840197,730.39,0.2789749874162929,741.5,0.23282431116789093,null,13970.51,0.54091056976169405,14382.24,0.49999862504410852,15860.7,0.5630357193975406,-411.73,4.0911944717585524E-2,-1890.19,-2.2125149635846553E-2]
["PROMOTIONAL",5186.8999999999996,2.3823498598051702,4828.05,2.5,3818.38,2.1848201353309307,358.85,-0.11765014019482978,1368.52,0.19752972447423955,null,71316.929999999993,2.7612507517588725,71911.34,2.4999979923210431,78305.53,2.7797518657030076,-594.41,0.26125275943782933,-6988.6,-1.8501113944135117E-2]
["MANAGER MEALS",829.95,0.38119710542815582,1158.73,0.59999896438520728,923,0.52812684565455748,-328.78,-0.21880185895705145,-93.05,-0.14692974022640165,null,10422.75,0.40354830575145045,17258.669999999998,0.5999977242828658,15600.9,0.55381313275890032,-6835.92,-0.19644941853141534,-5178.1499999999996,-0.15026482700744986]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",217722.01,100,193122,100,174768.62,100,24600.01,0,42953.39,0,null,2582776.2999999998,100,2876455.91,100,2816997.12,100,-293679.61,0,-234220.82,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",17213.009999999998,10.70015979053484,14600.02,9.9999979452087153,13720.67,10.433652208297845,2612.9899999999998,0.70016184532612513,3492.34,0.26650758223699533,null,193302.9,9.8797042665039125,217460.02,9.9999978846690851,228106.59,10.773112617949424,-24157.119999999999,-0.12029361816517259,-34803.69,-0.89340835144551178]
["COST - SEAFOOD",5219.8599999999997,3.2448326053503251,5256,3.5999943287760572,4600.3599999999997,3.4982662124346025,-36.14,-0.35516172342573205,619.5,-0.25343360708427731,null,76117.78,3.8903769980833509,78285.55,3.5999966081128663,83317.149999999994,3.9349369080331473,-2167.77,0.29038038997048465,-7199.37,-4.4559909949796417E-2]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,1919.5,9.810557596163462E-2,0,0,0,0,1919.5,9.810557596163462E-2,1919.5,9.810557596163462E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3362.34,2.0901385213920705,1606,1.0999982671260173,1739.83,1.3230243946952185,1756.34,0.99014025426605312,1622.51,0.76711412669685197,null,29542.82,1.5099324676378736,23920.560000000001,1.099997826727414,24447,1.1545930530591404,5622.26,0.40993464091045961,5095.82,0.35533941457873319]
["COST - PRODUCE",4575.53,2.8442963854889927,3650,2.4999960616500396,3383.58,2.5729863730380824,925.53,0.34430032383895304,1191.95,0.27131001245091024,null,47433.06,2.4243019905823249,54364.95,2.4999969419672663,52702.45,2.4890531619093013,-6931.89,-7.5694951384941422E-2,-5269.39,-6.4751171326976387E-2]
["COST - POTATOES",1168.0899999999999,0.72612225576618172,876,0.59999905479600946,883.98,0.67220768949993914,292.08999999999997,0.12612320097017227,284.11,5.3914566266242581E-2,null,13921.61,0.71153298638356455,13047.55,0.59999751862486783,13314.9,0.62884161828351726,874.06,0.11153546775869672,606.71,8.2691368100047291E-2]
["COST - DAIRY",3576.12,2.2230310346724633,3796,2.599995904116041,3415.99,2.5976320111935758,-219.88,-0.37696486944357765,160.13,-0.37460097652111246,null,46603.5,2.3819032088189833,56539.56,2.5999973714714129,55314.06,2.6123953619052021,-9936.06,-0.21809416265242954,-8710.56,-0.23049215308621873]
["COST - BREAD",897.77,0.55808266277359198,876,0.59999905479600946,856.97,0.65166839031512347,21.77,-4.1916392022417481E-2,40.799999999999997,-9.3585727541531494E-2,null,10156.879999999999,0.51911777148903737,13047.55,0.59999751862486783,13313.25,0.6287636913993373,-2890.67,-8.087974713583046E-2,-3156.37,-0.10964591991029993]
["COST - FOOD OTH",6584.18,4.0929377308003483,5110,3.4999944863100554,4430.75,3.3692891470981876,1474.18,0.5929432444902929,2153.4299999999998,0.72364858370216067,null,68586.25,3.505440770668748,76110.97,3.499997558172359,80057.77,3.7810015578764866,-7524.72,5.4432124963890161E-3,-11471.52,-0.27556078720773858]
["COST - SALES BEV",842.32,0.52361316206539754,876,0.59999905479600946,803.79,0.61122855578537527,-33.68,-7.6385892730611915E-2,38.53,-8.761539371997773E-2,null,13184.64,0.67386647619005269,13047.55,0.59999751862486783,15366.68,0.72574393490337596,137.09,7.3868957565184856E-2,-2182.04,-5.1877458713323277E-2]
["COST - REBATES",-181.89,-0.11306866517247027,0,0,0,0,-181.89,-0.11306866517247027,-181.89,-0.11306866517247027,null,-986.05,-5.039698003488919E-2,0,0,-245.27,-1.1583713262315023E-2,-986.05,-5.039698003488919E-2,-740.78,-3.881326677257417E-2]
["TOTAL COST OF FOOD SALES",43257.33,26.890145483671745,36646.019999999997,25.099974157574955,33835.919999999998,25.729954982357949,6611.31,1.7901713260967895,9421.41,1.1601905013137959,null,499782.89,25.543885532284595,545824.26,25.099976746995008,565694.57999999996,26.716858192056613,-46041.37,0.44390878528958666,-65911.69,-1.172972659772018]
["COST TO NET",43257.33,28.244335766613997,36646.019999999997,26.354972504427256,33835.919999999998,26.894861794294357,6611.31,1.8893632621867411,9421.41,1.3494739723196396,null,499782.89,26.857695331156993,545824.26,26.354973517977786,565694.57999999996,28.177622054591517,-46041.37,0.50272181317920683,-65911.69,-1.3199267234345236]
["GROSS PROFIT",109896.67,50.475682270249109,102401.82,53.024419796812381,91972.2,52.625122290260116,7494.85,-2.5487375265632721,17924.47,-2.1494400200110064,null,1361072.57,52.6980431870929,1525224.15,53.02442303035334,1441907.69,51.18598381811622,-164151.57999999999,-0.32637984326044034,-80835.12,1.5120593689766793]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",6247.35,100,0,0,5804,100,6247.35,100,443.35,0,null,80373.149999999994,100,0,0,59726.5,100,80373.149999999994,100,20646.650000000001,0]
["COST OF SOFT BEVERAGE",842.32,13.482836722770456,876,0,803.79,13.848897312198483,-33.68,13.482836722770456,38.53,-0.36606058942802733,null,13184.64,16.404284266574098,13047.55,0,15366.68,25.728412011418715,137.09,16.404284266574098,-2182.04,-9.3241277448446169]
["GROSS PROFIT",5405.03,86.517163277229542,-876,0,5000.21,86.151102687801512,6281.03,86.517163277229542,404.82,0.36606058942803088,null,67188.509999999995,83.595715733425905,-13047.55,0,44359.82,74.271587988581274,80236.06,83.595715733425905,22828.69,9.3241277448446311]
[]
["LIQUOR"]
["LIQUOR SALES",27902.5,100,24140.25,100,19156,100,3762.25,0,8746.5,0,null,328464.25,100,359556.92,100,361065.25,100,-31092.67,0,-32601,0]
["COST OF LIQUOR",4459.8100000000004,15.983549861123555,3500.33,14.499974109630182,3010.55,15.715963666736272,959.48,1.4835757514933725,1449.26,0.26758619438728282,null,52882.79,16.100013928456448,52135.7,14.499985148387632,52377.43,14.50636138481895,747.09,1.6000287800688167,505.36,1.5936525436374982]
["GROSS PROFIT",23442.69,84.016450138876436,20639.919999999998,85.500025890369812,16145.45,84.284036333263728,2802.77,-1.4835757514933761,7297.24,-0.2675861943872917,null,275581.46000000002,83.899986071543566,307421.21999999997,85.500014851612363,308687.82,85.493638615181055,-31839.759999999998,-1.6000287800687971,-33106.36,-1.5936525436374893]
[]
["BEER"]
["BEER SALES",7962.5,100,4828.05,100,5348.5,100,3134.45,0,2614,0,null,86920.5,100,71911.34,100,79750.5,100,15009.16,0,7170,0]
["COST OF BEER",1589.72,19.965086342229199,955.95,19.799919222046167,1149.67,21.495185566046558,633.77,0.16516712018303181,440.05,-1.5300992238173592,null,18417.72,21.189155607710493,14238.4,19.799936977950907,15942,19.989843323866307,4179.32,1.3892186297595863,2475.7199999999998,1.1993122838441863]
["GROSS PROFIT",6372.78,80.034913657770801,3872.1,80.200080777953829,4198.83,78.504814433953442,2500.6799999999998,-0.16516712018302826,2173.9499999999998,1.5300992238173592,null,68502.78,78.810844392289496,57672.94,80.200063022049108,63808.5,80.01015667613369,10829.84,-1.3892186297596112,4694.28,-1.1993122838441934]
[]
["WINE"]
["WINE SALES",28428,100,25105.86,100,24456,100,3322.14,0,3972,0,null,305626,100,373939.24,100,368502,100,-68313.240000000005,0,-62876,0]
["COST OF WINE",8035.4,28.265794287322354,7280.69,28.999962558542109,7935.36,32.447497546614329,754.71,-0.73416827121975459,100.04,-4.1817032592919752,null,85002.69,27.812650101758358,108442.32,28.999984061581774,105260.04,28.564306299558751,-23439.63,-1.1873339598234161,-20257.349999999999,-0.7516561978003935]
["GROSS PROFIT",20392.599999999999,71.734205712677635,17825.169999999998,71.000037441457891,16520.64,67.552502453385671,2567.4299999999998,0.73416827121974393,3871.96,4.1817032592919645,null,220623.31,72.187349898241635,265496.92,71.00001593841823,263241.96000000002,71.435693700441249,-44873.61,1.1873339598234054,-42618.65,0.75165619780038639]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",1007.7,3.6115043454887559,724.2,2.9999689315562188,929.17,4.8505429108373352,283.5,0.61153541393253708,78.53,-1.2390385653485794,null,11147.2,3.3937331079409709,10786.64,2.999981199082471,9999.17,2.7693526308610426,360.56,0.39375190885849998,1148.03,0.62438047707992839]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1007.7,0,-724.2,0,-929.17,0,-283.5,0,-78.53,0,null,-11147.2,0,-10786.64,0,-9999.17,0,-360.56,0,-1148.03,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",64293,100,54074.16,100,48960.5,100,10218.84,0,15332.5,0,null,721010.75,100,805407.5,100,809317.75,100,-84396.75,0,-88307,0]
["COST OF BAR SALES",15092.63,23.474763971194374,12461.17,23.044592833249745,13024.75,26.602567375741671,2631.46,0.43017113794462958,2067.88,-3.1278034045472971,null,167450.4,23.224397139709772,185603.06,23.044615303433353,183578.64,22.683135270417583,-18152.66,0.17978183627641897,-16128.24,0.54126186929218889]
["GROSS PROFIT",49200.37,76.525236028805637,41612.99,76.955407166750248,35935.75,73.397432624258329,7587.38,-0.43017113794461181,13264.62,3.1278034045473078,null,553560.35,76.775602860290221,619804.43999999994,76.955384696566639,625739.11,77.31686472958242,-66244.09,-0.17978183627641897,-72178.759999999995,-0.54126186929219955]
[]
["ALL PRODUCTS"]
["GROSS SALES",225434.86,103.54252195264961,200074.39,103.59999896438521,180464.5,103.25909765723389,25360.47,-5.7477011735599604E-2,44970.36,0.28342429541571335,null,2678486.4900000002,103.70570962727203,2980008.16,103.59999434164801,2926764.25,103.89660071785944,-301521.67,0.10571528562401511,-248277.76000000001,-0.19089109058741371]
["PROMO",7712.85,3.5425219526496194,6952.39,3.5999989643852071,5695.88,3.2590976572338906,760.46,-5.7477011735587613E-2,2016.97,0.28342429541572889,null,95710.19,3.7057096272720176,103552.25,3.5999943416480176,109767.13,3.8966007178594491,-7842.06,0.10571528562400001,-14056.94,-0.19089109058743148]
["NET SALES",217722.01,100,193122,100,174768.62,100,24600.01,0,42953.39,0,null,2582776.2999999998,100,2876455.91,100,2816997.12,100,-293679.61,0,-234220.82,0]
[]
["COST OF SALES",58349.96,26.800211884870983,49107.19,25.42806619649755,46860.67,26.812977066477949,9242.77,1.3721456883734326,11489.29,-1.2765181606965825E-2,null,667233.29,25.833955886926795,731427.32,25.428073396056327,749273.22,26.59829556375265,-64194.03,0.4058824908704679,-82039.929999999993,-0.76433967682585546]
["COST TO GROSS",58349.96,25.883290632158669,49107.19,24.544465685988097,46860.67,25.966697051220599,9242.77,1.3388249461705719,11489.29,-8.3406419061930137E-2,null,667233.29,24.91083275913779,731427.32,24.544473730568576,749273.22,25.600737059706809,-64194.03,0.36635902856921376,-82039.929999999993,-0.68990430056901886]
["GROSS PROFIT",159372.04999999999,73.19978811512901,144014.81,74.571933803502446,127907.95,73.187022933522044,15357.24,-1.3721456883734362,31464.1,1.2765181606965825E-2,null,1915543.01,74.166044113073212,2145028.59,74.571926603943666,2067723.9,73.401704436247343,-229485.58,-0.40588249087045369,-152180.89000000001,0.76433967682586967]

{"sheet":"DF GRILLE - 8720","index":16,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8720 - DEL FRISCO'S GRILLE - LITTLE R","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",135924.94,71.727829586949881,258123.62,70.732200360698471,220191.5,71.127277129804739,-122198.68,0.9956292262514097,-84266.559999999998,0.60055245714514172,null,1963923.56,72.079116912477588,3259879.14,70.729206227763058,787335.67,70.215713536220889,-1295955.58,1.3499106847145299,1176587.8899999999,1.8634033762566986]
["BAR SALES",54191.5,28.596949736091069,107905.31,29.568700481200754,90273.5,29.160563654716139,-53713.81,-0.97175074510968429,-36082,-0.56361391862506949,null,765066,28.079138507693024,1362750.96,29.567443928894271,338162.5,30.157812142173483,-597684.96,-1.4883054212012468,426903.5,-2.0786736344804595]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,3854.01,0.14144829413414531,0,0,882.48,7.8700820047241354E-2,3854.01,0.14144829413414531,2971.53,6.2747474086903954E-2]
["NET SALES",190116.44,100.32477932304096,366028.93,100.30090084189922,310465,100.28784078452087,-175912.49,2.3878481141736074E-2,-120348.56,3.6938538520089992E-2,null,2732843.57,100.29970371430474,4622630.0999999996,100.29665015665732,1126380.6499999999,100.4522264984416,-1889786.53,3.0535576474193249E-3,1606462.92,-0.15252278413686327]
["Sales Growth %",null,null,null,null,null,null,-48.059723038831933,null,-38.763970173771597]
[]
["REWARD POINTS",-615.46,-0.3247793230409679,-1098.08,-0.30090084189922556,-891.08,-0.28784078452086664,482.62,-2.3878481141742347E-2,275.62,-3.6938538520101261E-2,null,-8165.96,-0.29970371430475407,-13672.48,-0.29665015665733113,-5070.8599999999997,-0.45222649844161256,5506.52,-3.0535576474229331E-3,-3095.1,0.15252278413685849]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL REVENUE",189500.98,100,364930.85,100,309573.92,100,-175429.87,0,-120072.94,0,null,2724677.61,100,4608957.62,100,1121309.79,100,-1884280.01,0,1603367.82,0]
[]
["PROMO",8347.2099999999991,4.4048373786774082,10980.84,3.0090193799729459,9049.2999999999993,2.9231467560316449,-2633.63,1.3958179987044623,-702.09,1.4816906226457633,null,134272.09,4.9279991697806773,130536.78,2.8322408397411127,52793.33,4.7081841673744771,3735.31,2.0957583300395646,81478.759999999995,0.21981500240620022]
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[]
["COST OF SALES",51531.01,27.193004490003165,95783.97,26.247156139306941,84746.59,27.375235614162847,-44252.959999999999,0.94584835069622386,-33215.58,-0.18223112415968146,null,740267.07,27.168978351167205,1219436.8700000001,26.457975328486533,323190.83,28.822617342884342,-479169.8,0.71100302268067139,417076.24,-1.6536389917171377]
["COS TO GROSS",51531.01,25.964961341787273,95783.97,25.406230188676542,84746.59,26.523567176805546,-44252.959999999999,0.55873115311073107,-33215.58,-0.55860583501827321,null,740267.07,25.819225932448081,1219436.8700000001,25.655250505322048,323190.83,27.408239622112422,-479169.8,0.16397542712603297,417076.24,-1.5890136896643412]
[]
["MANAGEMENT",26443.71,13.954392214752662,31613.07,8.6627562454640383,29480.33,9.52287259857032,-5169.3599999999997,5.2916359692886239,-3036.62,4.4315196161823422,null,323919.71000000002,11.888368326996309,370149.14,8.031081440058891,88258.21,7.8709925470284174,-46229.43,3.8572868869374179,235661.5,4.0173757799678915]
["BONUSES",4575,2.4142355358795506,4575.3599999999997,1.2537608152338997,5717.27,1.8468190085262997,-0.36,1.1604747206456509,-1142.27,0.56741652735325099,null,12755.18,0.46813538428129853,57782.83,1.2537071234775206,14092.27,1.2567686580173352,-45027.65,-0.78557173919622203,-1337.09,-0.78863327373603664]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",31018.71,16.368627750632211,36188.43,9.916517060697938,35197.599999999999,11.369691607096618,-5169.72,6.4521106899342726,-4178.8900000000003,4.9989361435355928,null,336674.89,12.356503711277607,427931.97,9.2847885635364111,102350.48,9.1277612050457524,-91257.08,3.0717151477411964,234324.41,3.2287425062318551]
[]
["BAR",1667.82,0.88011154348647691,1917.99,0.5255762838356911,1753.92,0.56655935357862197,-250.17,0.35453525965078581,-86.1,0.31355218990785494,null,20827.47,0.76440126066878067,24280.7,0.52681543207594084,7435.74,0.66312985637983235,-3453.23,0.23758582859283983,13391.73,0.10127140428894832]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",4225.5600000000004,2.2298354340964361,8129.5,2.2276823129642231,7336.92,2.3700058454536479,-3903.94,2.1531211322129984E-3,-3111.36,-0.14017041135721175,null,63381.32,2.3261952081002346,103124.1,2.2374712137188193,28567.51,2.547691124680183,-39742.78,8.8723994381415316E-2,34813.81,-0.22149591657994838]
["SERVICE ASSISTANT",922.71,0.4869156877183432,0,0,555.5,0.17944018023223662,922.71,0.4869156877183432,367.21,0.30747550748610658,null,2883.04,0.10581215147872119,0,0,2397.0100000000002,0.21376875698195771,2883.04,0.10581215147872119,486.03,-0.10795660550323652]
["TRAINING",401.6,0.21192502540092403,706.43,0.19357913971920981,1521.51,0.49148520004527513,-304.83,1.8345885681714219E-2,-1119.9100000000001,-0.27956017464435112,null,10638.15,0.39043701761104865,9168.39,0.19892545681511384,33804.089999999997,3.0146967681429047,1469.76,0.19151156079593482,-23165.94,-2.6242597505318561]
["SUPP PAY",-6.69,-3.5303247508271466E-3,0,0,61.21,1.9772337411368503E-2,-6.69,-3.5303247508271466E-3,-67.900000000000006,-2.3302662162195648E-2,null,94.66,3.4741724911814434E-3,0,0,61.28,5.4650374541008861E-3,94.66,3.4741724911814434E-3,33.380000000000003,-1.9908649629194427E-3]
["OVERTIME",0,0,0,0,0,0,0,0,0,0,null,359.53,1.3195322583503741E-2,0,0,20427.939999999999,1.8217927090425203,359.53,1.3195322583503741E-2,-20068.41,-1.8085973864590166]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",3207.84,1.6927828024952696,7536.53,2.0651939949719242,5195.57,1.6782970606826313,-4328.6899999999996,-0.37241119247665466,-1987.73,1.4485741812638286E-2,null,47253.43,1.7342760048591583,92665.59,2.0105541781918141,18735.41,1.67085047924178,-45412.160000000003,-0.27627817333265581,28518.02,6.3425525617378353E-2]
["SHIFT LEADER",0,0,417.27,0.11434221031189883,0,0,-417.27,-0.11434221031189883,0,0,null,0,0,5182.8100000000004,0.11245080617599604,0,0,-5182.8100000000004,-0.11245080617599604,0,0]
["BUSSER",0,0,1171.29,0.32096217680692107,0,0,-1171.29,-0.32096217680692107,0,0,null,0,0,15076.86,0.32712082086795147,19.670000000000002,1.7541985431162605E-3,-15076.86,-0.32712082086795147,-19.670000000000002,-1.7541985431162605E-3]
["FOOD RUNNER",1885.66,0.99506609411729696,1171.29,0.32096217680692107,2567.63,0.82940772271772778,714.37,0.67410391731037589,-681.97,0.16565837139956918,null,25106.15,0.92143561894649262,15076.86,0.32712082086795147,9601.18,0.85624687179445735,10029.290000000001,0.59431479807854115,15504.97,6.5188747152035265E-2]
["TOTAL FOH",12304.5,6.4931062625639191,21050.3,5.7682982954167894,18992.259999999998,6.1349677001215088,-8745.7999999999993,0.72480796714712969,-6687.76,0.35813856244241027,null,170543.75,6.2592267567391211,264575.31,5.7404587287135866,121049.83,10.795395802260854,-94031.56,0.51876802802553446,49493.919999999998,-4.5361690455217332]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",484.14,0.25548152838048643,0,0,83.03,2.6820734769905683E-2,484.14,0.25548152838048643,401.11,0.22866079361058075,null,3338.6,0.1225319277314427,0,0,6197.41,0.55269382781363208,3338.6,0.1225319277314427,-2858.81,-0.43016190008218935]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",5731.76,3.024659819701196,14641.15,4.0120340606994453,15848.81,5.1195559367533292,-8909.39,-0.98737424099824933,-10117.049999999999,-2.0948961170521332,null,119110.22,4.3715344363254784,184905.15,4.0118648346347774,60694.67,5.4128368931836395,-65794.929999999993,0.35966960169070106,58415.55,-1.041302456858161]
["PREP",1488.94,0.78571625328797778,2562.1999999999998,0.7021056180917562,2623.47,0.84744541788274674,-1073.26,8.3610635196221583E-2,-1134.53,-6.1729164594768959E-2,null,28035.759999999998,1.0289569634625506,32349.9,0.70189189546073549,9306.23,0.82994281178977314,-4314.1400000000003,0.32706506800181512,18729.53,0.19901415167277747]
["PANTRY",9626.36,5.0798470804742015,7320.57,2.0060156602271362,10221.09,3.3016637835641975,2305.79,3.0738314202470653,-594.73,1.778183296910004,null,98185.18,3.6035522015391757,92452.55,2.0059318748953912,42713.46,3.8092470413550918,5732.63,1.5976203266437845,55471.72,-0.20569483981591619]
["DMO",5198.07,2.7430306692873034,6222.49,1.7051148183279106,6745.89,2.1790886002283396,-1024.42,1.0379158509593929,-1547.82,0.56394206905896382,null,53539.13,1.964971187912393,78584.66,1.7050419309344831,33726.85,3.0078083952160979,-25045.53,0.25992925697790992,19812.28,-1.0428372073037049]
["CLEANING",0,0,1098.08,0.30090084189922556,1036.2,0.33471811837379589,-1098.08,-0.30090084189922556,-1036.2,-0.33471811837379589,null,0,0,13867.83,0.30088864214811328,3904.07,0.34817050870482458,-13867.83,-0.30088864214811328,-3904.07,-0.34817050870482458]
["TOTAL BOH",22529.27,11.888735351131166,31844.49,8.7261709992454755,36558.49,11.809292591572314,-9315.2199999999993,3.1625643518856901,-14029.22,7.9442759558851606E-2,null,302208.89,11.091546716971042,402160.09,8.7256191780735008,156542.69,13.960699478063059,-99951.2,2.3659275388975409,145666.20000000001,-2.8691527610920176]
["TOTAL HOURLY",34833.769999999997,18.381841613695084,52894.79,14.494469294662263,55550.75,17.944260291693823,-18061.02,3.8873723190328207,-20716.98,0.43758132200126099,null,472752.64000000001,17.350773473710163,666735.4,14.466077906787088,277592.52,24.756095280323915,-193982.76,2.8846955669230745,195160.12,-7.4053218066137525]
["TOTAL DIRECT",65852.479999999996,34.750469364327294,89083.22,24.410986355360205,90748.35,29.313951898790446,-23230.74,10.33948300896709,-24895.87,5.4365174655368484,null,809427.53,29.707277184987767,1094667.3700000001,23.750866470323505,379943,33.88385648536967,-285239.84000000003,5.956410714664262,429484.53,-4.1765793003819027]
[]
["DIRECT TO GROSS",65852.479999999996,33.181129138761683,89083.22,23.628888980781586,90748.35,28.401968237415353,-23230.74,9.5522401579800977,-24895.87,4.7791609013463301,null,809427.53,28.231422306835015,1094667.3700000001,23.030274291568741,379943,32.221114648408374,-285239.84000000003,5.2011480152662735,429484.53,-3.9896923415733596]
[]
["UNIT INCENTIVE",2189.12,1.1552024691376264,1800,0.49324413104564879,2631.69,0.85010068031570618,389.12,0.66195833809197757,-442.57,0.30510178882192018,null,23844.65,0.87513656340428481,21600,0.46865260609621312,5329.17,0.47526295119567263,2244.65,0.40648395730807169,18515.48,0.39987361220861217]
["PAYROLL TAXES",9242.34,4.8771990519521324,14561.39,3.9901778652037776,16638.009999999998,5.3744869722875874,-5319.05,0.88702118674835484,-7395.67,-0.49728792033545499,null,136767.18,5.0195729394935649,189574.99,4.113185792322386,64229.34,5.7280637851204341,-52807.81,0.90638714717117885,72537.84,-0.70849084562686926]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",6603.16,3.4844991302947346,7965.75,2.1828107982649314,6270.23,2.0254387062062595,-1362.59,1.3016883320298032,332.93,1.459060424088475,null,71679.199999999997,2.6307405961323989,95589,2.0739830538949495,11406.64,1.0172603594230636,-23909.8,0.55675754223744933,60272.56,1.6134802367093353]
["VACATION",0,0,0,0,1268.98,0.40991179101908848,0,0,-1268.98,-0.40991179101908848,null,8148.91,0.29907795219853556,0,0,1268.98,0.11316943910745665,8148.91,0.29907795219853556,6879.93,0.18590851309107892]
["RETIREMENT PLAN EXP",819.95,0.43268905522282786,267.24,7.3230311989243999E-2,122.3,3.9505911867511317E-2,552.71,0.35945874323358384,697.65,0.39318314335531657,null,2274.96,8.3494648748554154E-2,3283.93,7.125103484896006E-2,262.8,2.3436877332534484E-2,-1008.97,1.2243613899594094E-2,2012.16,6.0057771416019673E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1012.05,0.53406056264194512,2037.06,0.55820438310436071,2170.77,0.70121216929384755,-1025.01,-2.4143820462415588E-2,-1158.72,-0.16715160665190243,null,20343.03,0.74662154250241741,25031.73,0.54311043979614637,3423.01,0.30526889451308548,-4688.7,0.20351110270627104,16920.02,0.44135264798933194]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",456.4,0.24084308165583096,520.83000000000004,0.14272018931805849,0,0,-64.430000000000007,9.8122892337772466E-2,456.4,0.24084308165583096,null,4318.71,0.1585035229177077,6249.96,0.13560463157393926,0,0,-1931.25,2.2898891343768435E-2,4318.71,0.1585035229177077]
["TOTAL INDIRECT",20323.02,10.724493350905098,27152.27,7.4403876789260224,29101.98,9.4006562309900019,-6829.25,3.2841056719790753,-8778.9599999999991,1.3238371199150958,null,267376.64000000001,9.8131477653974635,341329.61,7.4057875585325945,85919.94,7.6624623066922481,-73952.97,2.407360206864869,181456.7,2.1506854587052153]
["TOTAL LABOR",86175.5,45.474962715232394,116235.49,31.851374034286223,119850.33,38.714608129780444,-30059.99,13.62358868094617,-33674.83,6.7603545854519496,null,1076804.17,39.520424950385227,1435996.98,31.156654028856096,465862.94,41.546318792061918,-359192.81,8.3637709215291309,610941.23,-2.025893841676691]
["TOTAL DIRECT & INDIRECT",86175.5,45.474962715232394,116235.49,31.851374034286223,119850.33,38.714608129780444,-30059.99,13.62358868094617,-33674.83,6.7603545854519496,null,1076804.17,39.520424950385227,1435996.98,31.156654028856096,465862.94,41.546318792061918,-359192.81,8.3637709215291309,610941.23,-2.025893841676691]
[]
["PRINT MEDIA",0,0,1500,0.41103677587137405,-13674.87,-4.4173197793922698,-1500,-0.41103677587137405,13674.87,4.4173197793922698,null,828.65,3.0412772394015453E-2,18000,0.39054383841351092,412.19,3.6759689755317307E-2,-17171.349999999999,-0.36013106601949546,416.46,-6.3469173613018535E-3]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,4.5282087723240272E-2,500,0.13701225862379132,98.64,3.1863149195513626E-2,-414.19,-9.173017090055105E-2,-12.83,1.3418938527726645E-2,null,3674.55,0.13486182682728473,6000,0.13018127947117031,170.2,1.5178677785378115E-2,-2325.4499999999998,4.6805473561144229E-3,3504.35,0.11968314904190662]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,49,1.342720134513155E-2,31.83,1.0281873873613127E-2,-49,-1.342720134513155E-2,-31.83,-1.0281873873613127E-2,null,1352.82,4.9650644723432072E-2,588,1.2757765388174689E-2,95.51,8.517717481089683E-3,764.82,3.6892879335257381E-2,1257.31,4.1132927242342389E-2]
["BROADCAST MEDIA",0,0,1230.76,0.33725841484763486,0,0,-1230.76,-0.33725841484763486,0,0,null,12312.29,0.45188061717143851,14769.12,0.3204438230438752,3209.78,0.28625274019947694,-2456.83,0.13143679412756332,9102.51,0.16562787697196157]
["REWARDS PROGRAM",-3.87,-2.0422057975636853E-3,20,5.4804903449516534E-3,-5.63,-1.8186286493384197E-3,-23.87,-7.5226961425153387E-3,1.76,-2.2357714822526559E-4,null,253.52,9.3045870480067561E-3,240,5.2072511788468128E-3,43.38,3.8686900254389111E-3,13.52,4.0973358691599434E-3,210.14,5.4358970225678455E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRINT PRODUCTION",2465.7800000000002,1.3011964370843887,600,0.1644147103485496,1025.18,0.33115838698557037,1865.78,1.1367817267358391,1440.6,0.97003805009881838,null,18415.71,0.6758858344345553,7200,0.15621753536540439,2829.07,0.25230048156451035,11215.71,0.51966829906915091,15586.64,0.42358535287004495]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,2267.4299999999998,8.3218285777303391E-2,0,0,0,0,2267.4299999999998,8.3218285777303391E-2,2267.4299999999998,8.3218285777303391E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",2350,1.2400991277195506,2000,0.54804903449516529,3490.2,1.1274205527390679,350,0.69205009322438527,-1140.2,0.11267857498048262,null,25700,0.94323085805369833,24000,0.52072511788468123,5470.6,0.48787587951051425,1700,0.4225057401690171,20229.400000000001,0.45535497854318407]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,1000,3.6701589807536898E-2,0,0,525,4.6820245812711575E-2,1000,3.6701589807536898E-2,475,-1.0118656005174677E-2]
["BENEFITS & PARTIES",743.97,0.39259427576575062,500,0.13701225862379132,786.89,0.25418484864616503,243.97,0.25558201714195927,-42.92,0.13840942711958559,null,7031.44,0.25806502663630726,6000,0.13018127947117031,798.86,7.1243469657033848E-2,1031.44,0.12788374716513695,6232.58,0.18682155697927341]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1450.5,0.76543139776902469,0,0,0,0,1450.5,0.76543139776902469,1450.5,0.76543139776902469,null,3440.16,0.12625934119229615,0,0,0,0,3440.16,0.12625934119229615,3440.16,0.12625934119229615]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-153.49,-8.0996942601563329E-2,4500,1.233110327614122,17888.919999999998,5.778561708298942,-4653.49,-1.3141072702156853,-18042.41,-5.8595586509005058,null,20609.740000000002,0.75641022351998566,53000,1.149934635328671,21510.67,1.9183521085640389,-32390.26,-0.39352441180868536,-900.93,-1.1619418850440533]
["TOTAL ADVERTISING",6938.7,3.6615641776628274,10899.76,2.9868014721145117,9641.16,3.1143321116972644,-3961.06,0.67476270554831563,-2702.46,0.54723206596556295,null,96886.31,3.5558816075858606,129797.12,2.8161925255455045,35065.26,3.1271697003555103,-32910.81,0.73968908204035611,61821.05,0.42871190723035024]
[]
["CASH OVER/SHORT",2.9,1.5303350937815729E-3,0,0,155.01,5.0072047412779472E-2,2.9,1.5303350937815729E-3,-152.11000000000001,-4.8541712318997898E-2,null,-4.87,-1.7873674236270471E-4,0,0,294.82,2.6292466420006908E-2,-4.87,-1.7873674236270471E-4,-299.69,-2.6471203162369613E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1586.45,0.83717245156199183,0,0,3122.1,1.0085151875842773,1586.45,0.83717245156199183,-1535.65,-0.17134273602228545,null,14983.48,0.54991753684943301,0,0,9212.2000000000007,0.82155708281116502,14983.48,0.54991753684943301,5771.28,-0.27163954596173201]
["PAIDOUT REGISTER",-1586.45,-0.83717245156199183,0,0,-3122.1,-1.0085151875842773,-1586.45,-0.83717245156199183,1535.65,0.17134273602228545,null,-14984.38,-0.54995056828025979,0,0,-9200.2000000000007,-0.82048690576401739,-14984.38,-0.54995056828025979,-5784.18,0.27053633748375761]
["UNIFORMS",752.63,0.39716417297683626,656.87,0.17999848464441964,287.58,9.2895422198355726E-2,95.76,0.21716568833241662,465.05,0.30426875077848053,null,5114.8999999999996,0.18772496170657049,8513.56,0.18471768894242946,848.65,7.5683812588490815E-2,-3398.66,3.0072727641410335E-3,4266.25,0.11204114911807968]
["CLEANING/JANITORIAL",1032.5999999999999,0.54490483373753518,1824.65,0.49999883539580176,3168.94,1.0236456611073699,-792.05,4.4905998341733422E-2,-2136.34,-0.4787408273698347,null,14908.54,0.54716711970925624,22442.21,0.48692593532678219,11418.87,1.0183510481969482,-7533.67,6.0241184382474056E-2,3489.67,-0.47118392848769197]
["LINEN SERVICE",1128.23,0.59536895270937384,1642.18,0.44999758173363535,1146.1600000000001,0.37023790634559917,-513.95000000000005,0.14537137097573849,-17.93,0.22513104636377468,null,12260.4,0.44997617167632542,21105.15,0.45791590507182839,4665.3999999999996,0.41606699964690397,-8844.75,-7.9397333955029681E-3,7595,3.3909172029421453E-2]
["OPS SUPPLIES",3000.02,1.5831158234643428,4744.1000000000004,1.299999712274257,3682.4,1.1895058860255412,-1744.08,0.28311611119008573,-682.38,0.39360993743880157,null,47830.559999999998,1.755457593384782,59721.55,1.2957712985002452,13175.92,1.1750472632545195,-11890.99,0.45968629488453683,34654.639999999999,0.58041033013026255]
["MENU PRINTING",916.77,0.48378113928487337,200,5.4804903449516537E-2,-347.99,-0.11240933990821966,716.77,0.42897623583535682,1264.76,0.59619047919309298,null,4695.91,0.17234736259311062,2400,5.2072511788468126E-2,83.28,7.4270287072049903E-3,2295.91,0.12027485080464249,4612.63,0.16492033388590563]
["SMALLWARES",1520.28,0.80225442633594812,1824.65,0.49999883539580176,610.54,0.19721945569575108,-304.37,0.30225559094014637,909.74,0.60503497064019707,null,16123.56,0.5917602853572097,21827.39,0.4735862596193714,1276.69,0.11385702786024905,-5703.83,0.11817402573783831,14846.87,0.47790325749696067]
["BLDG MAINTENANCE",4463.74,2.3555234384539858,2000,0.54804903449516529,2337.46,0.75505714434859383,2463.7399999999998,1.8074744039588206,2126.2800000000002,1.600466294105392,null,39483.67,1.4491134604361504,24000,0.52072511788468123,4715.62,0.42054569058921709,15483.67,0.92838834255146918,34768.050000000003,1.0285677698469333]
["CABLE SERVICE",179.23,9.457998581326596E-2,0,0,147.22,4.7555685569378711E-2,179.23,9.457998581326596E-2,32.01,4.7024300243887249E-2,null,2192.17,8.0456124128388179E-2,3600,7.8108767682702196E-2,362.36,3.2315779567036511E-2,-1407.83,2.347356445685983E-3,1829.81,4.8140344561351668E-2]
["BUILDING SECURITY",324.75,0.17137114541571236,0,0,361.96,0.11692199394574324,324.75,0.17137114541571236,-37.21,5.444915146996912E-2,null,3364.69,0.12348947220952133,5736,0.12445330317443883,618.11,5.5123927884371725E-2,-2371.31,-9.6383096491749198E-4,2746.58,6.8365544325149602E-2]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",304.05,0.16044771905665078,2000,0.54804903449516529,1266.3399999999999,0.40905900600412332,-1695.95,-0.3876013154385145,-962.29,-0.24861128694747253,null,8719.0300000000007,0.32000226257960851,24000,0.52072511788468123,3108.07,0.27718209791069426,-15280.97,-0.20072285530507272,5610.96,4.2820164668914251E-2]
["TABLE FLOWERS",0,0,0,0,26.15,8.447093992930671E-3,0,0,-26.15,-8.447093992930671E-3,null,193.25,7.0925822303065066E-3,0,0,26.15,2.3320941485760146E-3,193.25,7.0925822303065066E-3,167.1,4.7604880817304924E-3]
["ONLINE RESERVATION EXPENSE",534.54,0.28207769690689721,1800,0.49324413104564879,552.87,0.17859062546354035,-1265.46,-0.21116643413875158,-18.329999999999998,0.10348707144335687,null,7575.37,0.27802812238032082,21600,0.46865260609621312,2485.37,0.22164882730578853,-14024.63,-0.1906244837158923,5090,5.6379295074532293E-2]
["POS MAINT FEES",331.3,0.17482759192063282,500,0.13701225862379132,424.02,0.13696890228996036,-168.7,3.7815333296841502E-2,-92.72,3.785868963067246E-2,null,7277.56,0.2670980219197383,6000,0.13018127947117031,1882.86,0.1679161295827088,1277.56,0.136916742448568,5394.7,9.9181892337029509E-2]
["EQUIP RENT EXP/(INC)",668.16,0.35258920560727436,1100,0.30142696897234095,112.66,3.6391954464381239E-2,-431.84,5.1162236634933411E-2,555.5,0.3161972511428931,null,7837.69,0.28765568341863385,13200,0.2863988148365747,1245.6400000000001,0.1110879447507544,-5362.31,1.2568685820591452E-3,6592.05,0.17656773866787945]
["WATER SEWER",614.71,0.32438354672361064,364,9.9744924278120109E-2,-11.02,-3.5597313882254678E-3,250.71,0.22463862244549054,625.73,0.3279432781118361,null,7317.62,0.26856828760742818,8945,0.19407859081160306,2716.91,0.24229789343050323,-1627.38,7.4489696795825122E-2,4600.71,2.6270394176924949E-2]
["ELECTRIC",4741.79,2.5022509118422498,5492,1.5049426487237241,5115.68,1.6524906232411312,-750.21,0.99730826311852572,-373.89,0.84976028860111863,null,53468.9,1.9623936352602098,64289,1.3948707126536781,16760.18,1.4946966618386521,-10820.1,0.5675229226065317,36708.720000000001,0.46769697342155769]
["GAS",1258.83,0.6642868021051922,2626,0.71958838229215205,3358.29,1.084810374207233,-1367.17,-5.5301580186959853E-2,-2099.46,-0.42052357210204083,null,8944.2099999999991,0.32826672657246964,23717,0.51458490086962438,3396.37,0.30289310146841758,-14772.79,-0.18631817429715475,5547.84,2.5373625104052056E-2]
["TRASH",604.74,0.31912236021154083,600.69000000000005,0.16460378726545047,698.59,0.22566177409259802,4.05,0.15451857294609037,-93.85,9.3460586118942812E-2,null,7174.87,0.26332913566240229,7208.59,0.15640391156384728,1862.28,0.1660807759468505,-33.72,0.10692522409855501,5312.59,9.7248359715551791E-2]
["TELEPHONE",533.79,0.28168192058953989,900,0.2466220655228244,392.3,0.12672256112530411,-366.21,3.5059855066715495E-2,141.49,0.15495935946423578,null,6113.11,0.2243608556683519,10800,0.23432630304810656,1965.82,0.17531462023532318,-4686.8900000000003,-9.9654473797546606E-3,4147.29,4.9046235433028718E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,100,2.7402451724758269E-2,0,0,-100,-2.7402451724758269E-2,0,0,null,431.58,1.5839672129136773E-2,1200,2.6036255894234063E-2,15263.87,1.3612536103871884,-768.42,-1.019658376509729E-2,-14832.29,-1.3454139382580517]
["DONATIONS",0,0,0,0,533.39,0.17229810573190402,0,0,-533.39,-0.17229810573190402,null,0,0,0,0,536.59,4.7853858477415065E-2,0,0,-536.59,-4.7853858477415065E-2]
["RECRUITMENT",476.52,0.25146044099613624,100,2.7402451724758269E-2,249.62,8.0633407361963824E-2,376.52,0.22405798927137796,226.9,0.1708270336341724,null,2998.39,0.11004567986302057,1200,2.6036255894234063E-2,2555.71,0.22792184843048591,1798.39,8.4009423968786495E-2,442.68,-0.11787616856746534]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",114,6.0158000238310111E-2,150,4.1103677587137399E-2,22.2,7.1711467167518504E-3,-36,1.9054322651172712E-2,91.8,5.2986853521558262E-2,null,38.950000000000003,1.4295269230035624E-3,1800,3.9054383841351098E-2,76.040000000000006,6.7813552220925503E-3,-1761.05,-3.7624856918347535E-2,-37.090000000000003,-5.3518282990889874E-3]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,500,1.8350794903768449E-2,0,0,0,0,500,1.8350794903768449E-2,500,1.8350794903768449E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,194.3,7.131118899604421E-3,0,0,1206.69,0.10761432841855417,194.3,7.131118899604421E-3,-1012.39,-0.10048320951894975]
["TOTAL OPER",23503.58,12.402880449483691,28625.14,7.8439901696444689,24290.37,7.8463877060444887,-5121.5600000000004,4.5588902798392219,-786.79,4.5564927434392022,null,264753.46000000002,9.7168728890461296,353305.45,7.6656259208562654,92560.27,8.2546563693161019,-88551.99,2.0512469681898642,172193.19,1.4622165197300276]
["PROFIT FROM OPS",21352.19,11.267588167617919,113386.49,31.070678184647861,71045.47,22.949436438314962,-92034.3,-19.803090017029941,-49693.279999999999,-11.681848270697042,null,545966.6,20.037842201815575,1470421.2,31.903552196255603,204630.49,18.249237795382129,-924454.6,-11.865709994440028,341336.11,1.7886044064334463]
[]
["OFFICE SUPPLIES",270.2,0.14258501459992448,350,9.5908581036653937E-2,325.37,0.10510252284817792,-79.8,4.6676433563270545E-2,-55.17,3.7482491751746561E-2,null,4659.74,0.17101986608977202,4200,9.1126895629819224E-2,1008.45,8.9935003599674268E-2,459.74,7.9892970459952792E-2,3651.29,8.1084862490097748E-2]
["POSTAGE/SHIPPING",979.26,0.51675722204708385,400,0.10960980689903307,357.74,0.11555883002030663,579.26,0.40714741514805075,621.52,0.40119839202677721,null,8041.15,0.29512298888087535,4800,0.10414502357693625,1263.42,0.1126735904089449,3241.15,0.1909779653039391,6777.73,0.18244939847193045]
["BANK CHARGES",229.98,0.1213608499544435,200,5.4804903449516537E-2,215.64,6.9657030540557163E-2,29.98,6.6555946504926966E-2,14.34,5.170381941388634E-2,null,2874.64,0.10550385812433788,2400,5.2072511788468126E-2,657.79,5.8662646653606751E-2,474.64,5.3431346335869753E-2,2216.85,4.6841211470731128E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",132.99,7.0179056593797029E-2,109.8,3.0087891993784577E-2,255.25,8.2452036011302243E-2,23.19,4.0091164600012455E-2,-122.26,-1.2272979417505214E-2,null,2003.58,7.3534571306584778E-2,1386.74,3.008793124897512E-2,458.79,4.0915543955074178E-2,616.84,4.3446640057609662E-2,1544.79,3.26190273515106E-2]
["MC/VISA FEES",3408.31,1.7985711736160943,8418.66,2.3069192423715341,6945.35,2.2435190923059669,-5010.3500000000004,-0.50834806875543981,-3537.04,-0.4449479186898726,null,49673.02,1.8230788045415767,106320.43,2.3068216018874996,25945.97,2.3138984633318862,-56647.41,-0.48374279734592296,23727.05,-0.49081965879030953]
["AMEX FEES",1292.5,0.68205452024575286,3038.04,0.8324974443788461,2817.72,0.91019295165432546,-1745.54,-0.15044292413309324,-1525.22,-0.2281384314085726,null,20137.16,0.73906578620873986,38367.800000000003,0.83246154908232817,9532.2000000000007,0.85009513740177023,-18230.64,-9.3395762873588306E-2,10604.96,-0.11102935119303037]
["PERS PROP TAX",1171.8599999999999,0.61839258034443934,1172,0.32115673421416691,1171.8599999999999,0.37853963925643347,-0.14000000000000001,0.29723584613027243,0,0.23985294108800587,null,14062.32,0.51610950038232228,14064,0.30514491908042324,3515.58,0.31352441861762392,-1.68,0.21096458130189905,10546.74,0.20258508176469836]
["LICENSE AND FEES",392.34,0.20703850713595251,400,0.10960980689903307,118.45,3.8262267054020575E-2,-7.66,9.7428700236919435E-2,273.89,0.16877624008193193,null,4179.05,0.15337777888518711,4800,0.10414502357693625,145.75,1.2998192051814692E-2,-620.95000000000005,4.9232755308250858E-2,4033.3,0.14037958683337243]
["SALES TAX",-423.5,-0.22348169386775729,366.02,0.10029845380296022,0,0,-789.52,-0.3237801476707175,-423.5,-0.22348169386775729,null,-4821.34,-0.17695084300266997,4622.5600000000004,0.10029512920537551,-85.91,-7.6615758433715266E-3,-9443.9,-0.27724597220804548,-4735.43,-0.16928926715929846]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,3671.8,0.134760897455314,0,0,0,0,3671.8,0.134760897455314,3671.8,0.134760897455314]
["CONSUMPTION TAX",105,5.5408684430022462E-2,219.61,6.0178524232741636E-2,0,0,-114.61,-4.7698398027191738E-3,105,5.5408684430022462E-2,null,-19675.02,-0.72210451349508475,2553.94,5.5412529482100119E-2,255,2.274126225188848E-2,-22228.959999999999,-0.77751704297718482,-19930.02,-0.74484577574697319]
["PRO FEES",0,0,0,0,202.5,6.5412486943344589E-2,0,0,-202.5,-6.5412486943344589E-2,null,13.2,4.844609854594871E-4,0,0,202.5,1.8059237670617324E-2,13.2,4.844609854594871E-4,-189.3,-1.7574776685157837E-2]
["DUES/SUBS",298.63,0.15758757553654867,0,0,0,0,298.63,0.15758757553654867,298.63,0.15758757553654867,null,1969.52,7.2284515157740079E-2,0,0,0,0,1969.52,7.2284515157740079E-2,1969.52,7.2284515157740079E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",7857.57,4.1464534906363015,14674.13,4.0210713892782701,12409.88,4.008696856634435,-6816.56,0.12538210135803141,-4552.3100000000004,0.13775663400186655,null,86788.82,3.1852876715201552,183515.47,3.9817131145588616,42899.54,3.8258419200995291,-96726.65,-0.79642544303870633,43889.279999999999,-0.64055424857937382]
[]
["REAL ESTATE RENT",7692.3,4.0592402213434466,7692,2.1077965866684059,7692.3,2.4848023373545165,0.3,1.9514436346750408,0,1.5744378839889301,null,92484.74,3.3943369909367007,92304,2.0027088033844844,29025.360000000001,2.5885228380998977,180.74,1.3916281875522163,63459.38,0.80581415283680302]
["RE - RENT STR-LINE ADJ",998.71,0.52702102121054994,998.7,0.27366828537516086,998.7,0.32260469486576909,0.01,0.25335273583538909,0.01,0.20441632634478085,null,11984.5,0.43985020304842593,11984.4,0.26002408761571555,2996.1,0.26719645424660027,0.1,0.17982611543271038,8988.4,0.17265374880182566]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",3073.85,1.6220760441449957,1701.74,0.46631848198090131,3879.23,1.2530868233344723,1372.11,1.1557575621640943,-805.38,0.36898922081052343,null,36841,1.352123270099467,20420.88,0.44306938105453875,14586.08,1.3008073353216687,16420.12,0.90905388904492823,22254.92,5.1315934777798278E-2]
["REAL ESTATE CAM",2506.73,1.3228058240120975,2705.36,0.74133496798092036,2391.35,0.77246494149119538,-198.63,0.5814708560311771,115.38,0.55034088252090207,null,27120.09,0.9953504187234834,32464.32,0.70437445246025066,9105.92,0.81207888143026019,-5344.23,0.29097596626323274,18014.169999999998,0.18327153729322321]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",14271.59,7.5311431107110884,13097.8,3.5891183220053886,14961.58,4.8329587970459533,1173.79,3.9420247887056998,-689.99,2.6981843136651351,null,168430.33,6.1816608828080764,157173.6,3.4101767245149892,55713.46,4.9686055090984267,11256.73,2.7714841582930871,112716.87,1.2130553737096497]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",821.62,0.43357031715614341,720,0.19729765241825953,636.84,0.20571500338271392,101.62,0.23627266473788389,184.78,0.22785531377342949,null,9323.56,0.34218947466595873,8509,0.18461875117003138,1903.23,0.169732755120242,814.56,0.15757072349592735,7420.33,0.17245671954571673]
["GEN LIAB INS",319.02999999999997,0.16835269136866732,249.97,6.8497908576378247E-2,456.11,0.14733476256656247,69.06,9.9854782792289071E-2,-137.08000000000001,2.1017928802104846E-2,null,4194.9399999999996,0.15396096714722884,3102.29,6.7310013581769496E-2,2034.7,0.18145743648595095,1092.6500000000001,8.6650953565459349E-2,2160.2399999999998,-2.7496469338722102E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1140.6500000000001,0.60192300852481084,969.97,0.26579556099463775,1092.95,0.3530497659492764,170.68,0.3361274475301731,47.7,0.24887324257553445,null,13518.5,0.49615044181318757,11611.29,0.25192876475180087,3937.93,0.35119019160619297,1907.21,0.2442216770613867,9580.57,0.1449602502069946]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,-33.68,-1.0879469433342448E-2,0,0,33.68,1.0879469433342448E-2,null,-333.05,-1.2223464485400166E-2,0,0,634626.18000000005,56.596864279585034,-333.05,-1.2223464485400166E-2,-634959.23,-56.609087744070436]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,-33.68,-1.0879469433342448E-2,0,0,33.68,1.0879469433342448E-2,null,-333.05,-1.2223464485400166E-2,0,0,634626.18000000005,56.596864279585034,-333.05,-1.2223464485400166E-2,-634959.23,-56.609087744070436]
["EBITDA",-1917.62,-1.0119314422542827,84644.59,23.194692912369565,42614.74,13.765610488118638,-86562.21,-24.206624354623848,-44532.36,-14.777541930372919,null,277562,10.186966670159556,1118120.8400000001,24.259733592429953,-532546.62,-47.493264105007057,-840558.84,-14.072766922270397,810108.62,57.680230775166613]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",15050.24,7.9420380833914406,12902,3.5354643215283117,13216.74,4.2693325070794073,2148.2399999999998,4.4065737618631289,1833.5,3.6727055763120333,null,180474.96,6.6237179524516296,154824,3.359197735474079,26433.49,2.3573761895006728,25650.959999999999,3.2645202169775507,154041.47,4.2663417629509564]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",7965.57,4.2034452803357532,6653.23,1.8231481388871342,7290.07,2.3548721416842868,1312.34,2.3802971414486187,675.5,1.8485731386514663,null,93832.960000000006,3.4438188083470176,79838.759999999995,1.7322519880319489,14580.13,1.3002767058691247,13994.2,1.7115668203150687,79252.83,2.1435421024778929]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",2591.2800000000002,1.3674230075221774,865,0.23703120741915903,2607.4699999999998,0.84227702385265524,1726.28,1.1303918001030184,-16.190000000000001,0.52514598366952214,null,31095.43,1.1412517167489773,10380,0.22521361348512464,5214.93,0.46507486570682666,20715.43,0.91603810326385271,25880.5,0.67617685104215064]
["DEPR - OFFICE",63.45,3.3482676448427867E-2,55,1.5071348448617046E-2,63.45,2.0495912575581303E-2,8.4499999999999993,1.8411327999810823E-2,0,1.2986763872846564E-2,null,761.32,2.7941654352273994E-2,660,1.4319940741828734E-2,126.89,1.13162304593809E-2,101.32,1.3621713610445261E-2,634.42999999999995,1.6625423892893093E-2]
["DEPR - F/D",6333.47,3.3421832435906138,5385,1.4756220253782326,5648.67,1.8246595191222827,948.47,1.8665612182123812,684.8,1.5175237244683311,null,71331.360000000001,2.6179743151337456,64620,1.4020523799045042,11297.34,1.00751283015196,6711.36,1.2159219352292414,60034.02,1.6104614849817855]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",32004.01,16.888572291288412,25860.23,7.0863370416614542,28826.400000000001,9.3116371043142152,6143.78,9.8022352496269569,3177.61,7.5769351869741968,null,377496.03,13.854704447033644,310322.76,6.7330356576374859,57652.78,5.1415568216879652,67173.27,7.1216687893961579,319843.25,8.7131476253456785]
["REST OPER INC",-33921.629999999997,-17.092112333921097,58784.36,15.592264359621236,13788.34,4.3154062275146998,-92705.99,-32.684376693542333,-47709.97,-21.407518561435797,null,-99934.03,-3.4855248915908752,807798.08,16.994944642044633,-590199.4,-50.051935508278433,-907732.11,-20.480469533635507,490265.37,46.566410616687556]
[]
["DISTRICT",1835.68,0.96869156032860626,0,0,5034.5,1.6262674840309546,1835.68,0.96869156032860626,-3198.82,-0.6575759237023483,null,19295.93,0.70819130781494555,0,0,21737.88,1.9386150191375751,19295.93,0.70819130781494555,-2441.9499999999998,-1.2304237113226295]
["CORP G&A",15028.05,7.9303283814152303,0,0,60825.05,19.647989081250774,15028.05,7.9303283814152303,-45797,-11.717660699835545,null,180647.96,6.6300673274883346,0,0,88514.48,7.8938470696844618,180647.96,6.6300673274883346,92133.48,-1.2637797421961272]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",16863.73,8.8990199417438376,0,0,65859.55,21.274256565281728,16863.73,8.8990199417438376,-48995.82,-12.375236623537891,null,199943.89,7.3382586353032799,0,0,110252.36,9.8324620888220373,199943.89,7.3382586353032799,89691.53,-2.4942034535187574]
["INCOME FROM OPS",-50785.36,-25.589250222899761,58784.36,15.592264359621236,-52071.21,-16.296988898462448,-109569.72,-41.181514582520997,1285.8499999999999,-9.2922613244373125,null,-299877.92,-10.459219493084557,807798.08,16.994944642044633,-700451.76,-59.401900981566783,-1107676,-27.45416413512919,400573.84,48.942681488482222]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-50785.36,-25.589250222899761,58784.36,15.592264359621236,-52071.21,-16.296988898462448,-109569.72,-41.181514582520997,1285.8499999999999,-9.2922613244373125,null,-299877.92,-10.459219493084557,807798.08,16.994944642044633,-700451.76,-59.401900981566783,-1107676,-27.45416413512919,400573.84,48.942681488482222]
[]
["TAXES",0,0,18223.150000000001,4.9935898814802862,-16558.64,-5.3488485076520664,-18223.150000000001,-4.9935898814802862,16558.64,5.3488485076520664,null,-81410.7,-2.987902117344444,250417.39,5.4332760386718419,-109698.07,-9.7830297192000799,-331828.09000000003,-8.4211781560162855,28287.37,6.7951276018556364]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-50785.36,-25.589250222899761,40561.21,10.758662832530838,-35512.57,-11.114547924772069,-91346.57,-36.347913055430595,-15272.79,-14.474702298127692,null,-218467.22,-7.6197560861566354,557380.68999999994,11.726512114382148,-590753.68999999994,-50.098942142532685,-775847.91,-19.346268200538784,372286.47,42.479186056376051]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-50785.36,-25.589250222899761,40561.21,10.758662832530838,-35512.57,-11.114547924772069,-91346.57,-36.347913055430595,-15272.79,-14.474702298127692,null,-218467.22,-7.6197560861566354,557380.68999999994,11.726512114382148,-590753.68999999994,-50.098942142532685,-775847.91,-19.346268200538784,372286.47,42.479186056376051]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",144272.15,75.8862042651335,269104.46000000002,73.519997449381947,229240.8,73.837888328797121,-124832.31,2.3662068157515534,-84968.65,2.0483159363363797,null,2098195.65,76.8854407050205,3390415.92,73.343872355263727,840129,74.6545345372692,-1292220.27,3.5415683497567727,1258066.6499999999,2.2309061677513]
["BAR SALES",54191.5,28.504373425044143,107905.31,29.479994928269743,90273.5,29.076868568115565,-53713.81,-0.97562150322560015,-36082,-0.57249514307142135,null,765066,28.03477196153143,1362750.96,29.479991487962664,338162.5,30.049390076356481,-597684.96,-1.4452195264312344,426903.5,-2.0146181148250513]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-142.55000000000001,-1.2667106954155523E-2,0,0,142.55000000000001,1.2667106954155523E-2]
["GROSS SALES",198463.65,104.39057769017765,377009.77,102.99999237765169,319514.3,102.91475689691269,-178546.12,1.3905853125259569,-121050.65,1.4758207932649583,null,2863261.65,104.92021266655193,4753166.88,102.82386384322639,1178148.95,104.69125750667152,-1889905.23,2.0963488233255418,1685112.7,0.22895515988041382]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1053.25,0.55400258915010192,1830.14,0.49999872960861325,2176.4299999999998,0.70102265955904841,-776.89,5.4003859541488675E-2,-1123.18,-0.14702007040894649,null,17414.900000000001,0.63814461789293186,26638.75,0.57626825905884194,22995.68,2.0434145074958612,-9223.85,6.1876358834089928E-2,-5580.78,-1.4052698896029292]
["PROMOTIONAL",5893.21,3.0997897919822188,7320.57,1.9999976504589405,5562.92,1.7918026186526663,-1427.36,1.0997921415232783,330.29,1.3079871733295525,null,103923.19,3.8081197349835225,92452.55,1.9999988750992646,23466.45,2.0852475060283608,11470.64,1.808120859884258,80456.740000000005,1.7228722289551617]
["MANAGER MEALS",1400.75,0.73678530904534079,732.05,0.19999785262875261,1309.95,0.42193161870098078,668.7,0.5367874564165882,90.8,0.31485369034436,null,12934,0.47394831367548357,9245.18,0.19999826505694238,6331.2,0.56259549314731272,3688.82,0.27395004861854122,6602.8,-8.8647179471829152E-2]
["EMPLOYEE MEALS",0,0,1098.08,0.29999814495537275,0,0,-1098.08,-0.29999814495537275,0,0,null,0,0,2200.3000000000002,4.7598444011343242E-2,0,0,-2200.3000000000002,-4.7598444011343242E-2,0,0]
["NET SALES",190116.44,100,366028.93,100,310465,100,-175912.49,0,-120348.56,0,null,2728989.56,100,4622630.0999999996,100,1125355.6200000001,100,-1893640.54,0,1603633.94,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",13876.45,9.6182457944932569,28788,10.697704527082159,25376.19,11.069665609263273,-14911.55,-1.0794587325889022,-11499.74,-1.4514198147700164,null,216060.27,10.297431986383158,349315.41,10.303025299621646,97430.84,11.597128536212891,-133255.14000000001,-5.5933132384886619E-3,118629.43,-1.2996965498297328]
["COST - SEAFOOD",3955.09,2.7414092047564278,8375,3.1121743578683159,7180.78,3.1324179639924483,-4419.91,-0.37076515311188807,-3225.69,-0.39100875923602052,null,67713.240000000005,3.2272128673987108,106059.52,3.1282156084260015,28874.9,3.4369602763385148,-38346.28,9.8997258972709279E-2,38838.339999999997,-0.20974740893980393]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,2094,9.9800035330356349E-2,0,0,0,0,2094,9.9800035330356349E-2,2094,9.9800035330356349E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3061.77,2.1222183214154637,4443.5,1.6512175234851176,4048.67,1.7661210395357199,-1381.73,0.4710007979303461,-986.9,0.35609728187974388,null,32547.1,1.5511947134195994,59250.94,1.7476009256115101,13990.91,1.6653287768902156,-26703.84,-0.19640621219191079,18556.189999999999,-0.11413406347061628]
["COST - PRODUCE",3881.76,2.6905816541862033,6171.53,2.293358497291349,5962.62,2.6010291361747124,-2289.77,0.39722315689485432,-2080.86,8.9552518011490889E-2,null,52798.16,2.5163601878595072,82487.53,2.432961971226232,23342.28,2.7784161718021871,-29689.37,8.339821663327518E-2,29455.88,-0.26205598394267993]
["COST - POTATOES",1235.05,0.85605572523872409,2221.75,0.82560876174255882,2252.44,0.98256505822698248,-986.7,3.0446963496165269E-2,-1017.39,-0.12650933298825839,null,16163.18,0.77033712275592614,29695.48,0.87586540119832856,9041.6200000000008,1.0762180569888673,-13532.3,-0.10552827844240242,7121.56,-0.30588093423294116]
["COST - DAIRY",4018.38,2.7852776852635803,6665.25,2.476826285227677,7000.1,3.0536012786554578,-2646.87,0.30845140003590332,-2981.72,-0.2683235933918775,null,57124.14,2.7225363850125226,89086.54,2.6275991530856189,28684.55,3.4143030415567135,-31962.400000000001,9.4937231926903731E-2,28439.59,-0.69176665654419089]
["COST - BREAD",886.68,0.61458847047056553,1234.3,0.45866946984081935,1326.93,0.5788367515730185,-347.62,0.15591900062974617,-440.25,3.5751718897547025E-2,null,12227.96,0.58278454633151111,16497.45,0.48659074253049173,4695.24,0.55887131619072783,-4269.49,9.6193803801019384E-2,7532.72,2.3913230140783281E-2]
["COST - FOOD OTH",5792.67,4.0150992412603541,9874.4500000000007,3.6693743388719757,9324.0300000000007,4.0673518850047641,-4081.78,0.34572490238837839,-3531.36,-5.2252643744409966E-2,null,83197.210000000006,3.9651788430692823,131980.12,3.8927412775952277,32957.550000000003,3.9229154094192684,-48782.91,7.2437565474054555E-2,50239.66,4.2263433650013837E-2]
["COST - SALES BEV",1019.99,0.70699022645742782,1728.02,0.64213725777714714,1567.17,0.68363485034077709,-708.03,6.4852968680280676E-2,-547.17999999999995,2.3355376116650728E-2,null,14725.04,0.70179537356299448,23096.46,0.68122792438987845,6186.25,0.73634525174110166,-8371.42,2.0567449173116037E-2,8538.7900000000009,-3.4549878178107174E-2]
["COST - REBATES",-349.15,-0.24200789965353672,0,0,0,0,-349.15,-0.24200789965353672,-349.15,-0.24200789965353672,null,-2629.38,-0.12531624493645291,0,0,0,0,-2629.38,-0.12531624493645291,-2629.38,-0.12531624493645291]
["TOTAL COST OF FOOD SALES",37378.69,25.908458423888465,69501.8,25.82707101918712,64038.93,27.935223572767153,-32123.11,8.1387404701345645E-2,-26660.240000000002,-2.0267651488786882,null,552020.92000000004,26.309315816187116,887469.45,26.175828303684934,245204.14,29.186486837140492,-335448.53000000003,0.13348751250218172,306816.78000000003,-2.8771710209533765]
["COST TO NET",37378.69,27.49950818444356,69501.8,26.925780755747965,64038.93,29.083288864465707,-32123.11,0.57372742869559445,-26660.240000000002,-1.5837806800221479,null,552020.92000000004,28.108065468698797,887469.45,27.223998555971001,245204.14,31.143532465638195,-335448.53000000003,0.88406691272779625,306816.78000000003,-3.0354669969393981]
["GROSS PROFIT",98546.25,51.834680893456664,188621.82,51.531943117173832,156152.57,50.296352245824814,-90075.57,0.30273777628283227,-57606.32,1.5383286476318503,null,1411902.64,51.737194626717439,2372409.69,51.321642413049659,542131.53,48.174241134549092,-960507.05,0.41555221366778028,869771.11,3.5629534921683472]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",5254.65,100,0,0,7262.7,100,5254.65,100,-2008.05,0,null,71729.899999999994,100,0,0,26913.4,100,71729.899999999994,100,44816.5,0]
["COST OF SOFT BEVERAGE",1019.99,19.411188185702187,1728.02,0,1567.17,21.578338634392168,-708.03,19.411188185702187,-547.17999999999995,-2.1671504486899806,null,14725.04,20.528454661166407,23096.46,0,6186.25,22.985761739505225,-8371.42,20.528454661166407,8538.7900000000009,-2.4573070783388182]
["GROSS PROFIT",4234.66,80.588811814297813,-1728.02,0,5695.53,78.421661365607832,5962.68,80.588811814297813,-1460.87,2.1671504486899806,null,57004.86,79.471545338833607,-23096.46,0,20727.150000000001,77.014238260494778,80101.320000000007,79.471545338833607,36277.71,2.4573070783388289]
[]
["LIQUOR"]
["LIQUOR SALES",22243,100,42020.12,100,39750.5,100,-19777.12,0,-17507.5,0,null,352527,100,530204.92000000004,100,152751,100,-177677.92,0,199776,0]
["COST OF LIQUOR",3902.24,17.543676662320728,6723.21,15.999978105726495,5104.1000000000004,12.840341630922882,-2820.97,1.5436985565942329,-1201.8599999999999,4.7033350313978453,null,52752.73,14.964167283640686,84832.73,15.999989211718365,18000.310000000001,11.784086519891851,-32080,-1.035821928077679,34752.42,3.1800807637488351]
["GROSS PROFIT",18340.759999999998,82.456323337679265,35296.910000000003,84.000021894273516,34646.400000000001,87.159658369077121,-16956.150000000001,-1.5436985565942507,-16305.64,-4.7033350313978559,null,299774.27,85.035832716359323,445372.19,84.000010788281628,134750.69,88.215913480108156,-145597.92000000001,1.035821928077695,165023.57999999999,-3.1800807637488333]
[]
["BEER"]
["BEER SALES",7271.5,100,18228.240000000002,100,11821,100,-10956.74,0,-4549.5,0,null,99628,100,230287.37,100,43425.5,100,-130659.37,0,56202.5,0]
["COST OF BEER",1665.46,22.903940039881732,3463.36,18.999969278438293,1826.4,15.450469503426106,-1797.9,3.9039707614434391,-160.94,7.453470536455626,null,20764.5,20.842032360380617,43754.55,18.99997815772528,6584.26,15.162197326455654,-22990.05,1.842054202655337,14180.24,5.679835033924963]
["GROSS PROFIT",5606.04,77.096059960118268,14764.88,81.0000307215617,9994.6,84.549530496573894,-9158.84,-3.903970761443432,-4388.5600000000004,-7.453470536455626,null,78863.5,79.157967639619386,186532.82,81.000021842274734,36841.24,84.837802673544331,-107669.32,-1.8420542026553477,42022.26,-5.6798350339249453]
[]
["WINE"]
["WINE SALES",24677,100,47583.75,100,38702,100,-22906.75,0,-14025,0,null,312911,100,601334.46,100,141986,100,-288423.46000000002,0,170925,0]
["COST OF WINE",7886.85,31.960327430400781,14750.96,30.999994746105546,11853.38,30.627306082373,-6864.11,0.96033268429523488,-3966.53,1.3330213480277813,null,99755.01,31.879675051372438,186413.65,30.999994578724127,46711.18,32.898440691335765,-86658.64,0.87968047264831029,53043.83,-1.0187656399633269]
["GROSS PROFIT",16790.150000000001,68.039672569599233,32832.79,69.000005253894443,26848.62,69.372693917626989,-16042.64,-0.96033268429521002,-10058.469999999999,-1.3330213480277564,null,213155.99,68.120324948627569,414920.81,69.000005421275873,95274.82,67.101559308664235,-201764.82,-0.87968047264830318,117881.17,1.018765639963334]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,73.2,0.17420226310634049,0,0,-73.2,-0.17420226310634049,0,0,null,0,0,924.21,0.17431184908657582,0,0,-924.21,-0.17431184908657582,0,0]
["COST OF BAR OTHER",697.77,3.1370318751966915,1344.64,3.1999908615206243,1923.78,4.8396372372674561,-646.87,-6.295898632393282E-2,-1226.01,-1.7026053620707646,null,14973.91,4.2475923829947773,16966.490000000002,3.1999872803896277,6690.94,4.3802921093806253,-1992.58,1.0476051026051496,8282.9699999999993,-0.13269972638584804]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-697.77,0,-1271.44,-1736.9398907103825,-1923.78,0,573.66999999999996,1736.9398907103825,1226.01,0,null,-14973.91,0,-16042.28,-1735.7829930427065,-6690.94,0,1068.3699999999999,1735.7829930427065,-8282.9699999999993,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",54191.5,100,107905.31,100,90273.5,100,-53713.81,0,-36082,0,null,765066,100,1362750.96,100,338162.5,100,-597684.96,0,426903.5,0]
["COST OF BAR SALES",14152.32,26.115387099452864,26282.17,24.356697552696897,20707.66,22.938802638648109,-12129.85,1.7586895467559671,-6555.34,3.1765844608047544,null,188246.15,24.605217066240037,331967.42,24.360094378506254,77986.69,23.06189775625624,-143721.26999999999,0.2451226877337831,110259.46,1.5433193099837972]
["GROSS PROFIT",40039.18,73.884612900547125,81623.14,75.643302447303114,69565.84,77.061197361351887,-41583.96,-1.7586895467559884,-29526.66,-3.1765844608047615,null,576819.85,75.394782933759956,1030783.54,75.639905621493753,260175.81,76.938102243743771,-453963.69,-0.24512268773379731,316644.03999999998,-1.5433193099838149]
[]
["ALL PRODUCTS"]
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["PROMO",8347.2099999999991,4.3905776901776612,10980.84,2.9999923776516795,9049.2999999999993,2.9147568969126949,-2633.63,1.3905853125259817,-702.09,1.4758207932649663,null,134272.09,4.9202126665519375,130536.78,2.8238638432263921,52793.33,4.6912575066715352,3735.31,2.0963488233255454,81478.759999999995,0.22895515988040227]
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[]
["COST OF SALES",51531.01,27.104973141723043,95783.97,26.168415157785478,84746.59,27.296664680398759,-44252.959999999999,0.93655798393756484,-33215.58,-0.19169153867571609,null,740267.07,27.12604990691133,1219436.8700000001,26.379719848230991,323190.83,28.718995511836514,-479169.8,0.74633005868033919,417076.24,-1.592945604925184]
["COST TO GROSS",51531.01,25.964961341787273,95783.97,25.406230188676542,84746.59,26.523567176805546,-44252.959999999999,0.55873115311073107,-33215.58,-0.55860583501827321,null,740267.07,25.85397914996696,1219436.8700000001,25.655250505322048,323190.83,27.432085730755862,-479169.8,0.19872864464491258,417076.24,-1.5781065807889014]
["GROSS PROFIT",138585.43,72.895026858276964,270244.96000000002,73.831584842214525,225718.41,72.703335319601251,-131659.53,-0.93655798393756129,-87132.98,0.19169153867571254,null,1988722.49,72.873950093088666,3403193.23,73.620280151769009,802164.79,71.281004488163475,-1414470.74,-0.74633005868034274,1186557.7,1.5929456049251911]

{"sheet":"DF GRILLE - 8722","index":17,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8722 - DEL FRISCO'S GRILLE - STAMFORD","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",163235.21,68.375668723316664,298859.48,66.198598977732019,232326.33,62.946293984834277,-135624.26999999999,2.1770697455846459,-69091.12,5.4293747384823874,null,2145747.29,67.58666978845082,3542108.8,66.198598764111239,992911.9,63.610582436920595,-1396361.51,1.3880710243395811,1152835.3899999999,3.9760873515302251]
["BAR SALES",76317.25,31.967631271920677,153957.89000000001,34.102303261612377,136450,36.969644440346642,-77640.639999999999,-2.1346719896917001,-60132.75,-5.0020131684259646,null,1036214.5,32.638646483624207,1824722.42,34.10230293814184,573004,36.709317492000295,-788507.92,-1.4636564545176327,463210.5,-4.0706710083760882]
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["Sales Growth %",null,null,null,null,null,null,-46.980178785986062,null,-35.165427525506757]
[]
["REWARD POINTS",-1350.07,-0.56551487312870874,-1358.45,-0.30090223934439042,-1214.24,-0.32898513056245149,8.3800000000000008,-0.26461263378431832,-135.83000000000001,-0.23652974256625725,null,-11770.37,-0.37074268446490172,-16100.44,-0.30090170225308926,-7033.39,-0.45059187467288181,4330.07,-6.9840982211812452E-2,-4736.9799999999996,7.9849190207980092E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,39,2.4985224923177E-3,0,0,-39,-2.4985224923177E-3]
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[]
["PROMO",8253.19,3.4570812593103533,13810.91,3.0591731358414629,16041.72,4.3463296783554224,-5557.72,0.39790812346889037,-7788.53,-0.88924841904506913,null,128849.96,4.0585113351232973,163688.13,3.0591733490280366,78566,5.0333055931136519,-34838.17,0.9993379860952607,50283.96,-0.97479425799035457]
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[]
["COST OF SALES",61699.03,25.844377789754901,117384.69,26.001189654199326,108468.91,29.388472228156541,-55685.66,-0.15681186444442474,-46769.88,-3.5440944384016397,null,857504.07,27.00963188509613,1384339.18,25.871964726283608,456587.17,29.251110614068853,-526835.11,1.1376671588125227,400916.9,-2.2414787289727229]
["COS TO GROSS",61699.03,24.844965181267405,117384.69,25.155931397899845,108468.91,28.075838397815616,-55685.66,-0.31096621663244051,-46769.88,-3.2308732165482112,null,857504.07,25.864047520659138,1384339.18,25.030907449948618,456587.17,27.731060553377141,-526835.11,0.83314007071052032,400916.9,-1.8670130327180026]
[]
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["BONUSES",5660,2.370850535089656,5660.21,1.2537596997751204,8006.28,2.1692145466460864,-0.21,1.1170908353145357,-2346.2800000000002,0.20163598844356967,null,32260.94,1.0161539101116723,67085.33,1.2537601452637466,22451.53,1.4383500690242463,-34824.39,-0.23760623515207424,9809.41,-0.422196158912574]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["BAR",4306.21,1.803777435107496,4392.32,0.9729168713733688,6686.65,1.8116751410556531,-86.11,0.8308605637341272,-2380.44,-7.8977059481570855E-3,null,58472.32,1.8417590002430477,52058.2,0.97291757220496888,24530.3,1.57152580239233,6414.12,0.86884142803807884,33942.019999999997,0.27023319785071775]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["SUPP PAY",-0.44,-1.8430640202110398E-4,0,0,-2.0499999999999998,-5.5542521878131621E-4,-0.44,-1.8430640202110398E-4,1.61,3.7111881676021223E-4,null,634.51,1.9985772810865315E-2,0,0,-2.0699999999999998,-1.326138861307087E-4,634.51,1.9985772810865315E-2,636.58000000000004,2.0118386696996022E-2]
["OVERTIME",927.47,0.38849695155116665,2200,0.48730901141570093,530.09,0.1436221240116039,-1272.53,-9.8812059864534285E-2,397.38,0.24487482753956274,null,7565.66,0.23830288241990083,26400,0.49339054954284201,34034.400000000001,2.1804029208342959,-18834.34,-0.25508766712294118,-26468.74,-1.9421000384143952]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",5090.5,2.13229940792825,6769.61,1.4994963439862923,7332.42,1.9866395037543898,-1679.11,0.63280306394195773,-2241.92,0.14565990417386021,null,60398.95,1.9024439216321469,80234.039999999994,1.4994968593803928,28416.3,1.8204811461140373,-19835.09,0.40294706225175414,31982.65,8.1962775518109598E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FOOD RUNNER",4730.09,1.981331520763645,3622.53,0.80240523323805413,10187.17,2.7601029882987618,1107.56,1.178926287525591,-5457.08,-0.77877146753511672,null,63776,2.0088141192191555,42934.58,0.80240590987087568,49721.86,3.1854150146120959,20841.419999999998,1.2064082093482797,14054.14,-1.1766008953929403]
["TOTAL FOH",29498.85,12.356424789227825,28802.98,6.3799780498300933,39357.19,10.663402861642847,695.87,5.9764467393977316,-9858.34,1.6930219275849776,null,326001.81,10.268393107422861,341700.99,6.3860620922512563,249042.6,15.954834298596923,-15699.18,3.8823310151716051,76959.210000000006,-5.6864411911740618]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",692.57,0.29010246556308183,3200,0.70881310751374671,2269.1999999999998,0.61481507632125021,-2507.4299999999998,-0.41871064195066487,-1576.63,-0.32471261075816837,null,13503.18,0.42532267057133905,38400,0.7176589811532248,18042.97,1.1559170864926538,-24896.82,-0.29233631058188575,-4539.79,-0.73059441592131469]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",12169.59,5.0975757885727431,15712.76,3.4804407010055312,16882.939999999999,4.5742490942301632,-3543.17,1.6171350875672119,-4713.3500000000004,0.52332669434257983,null,180865.88,5.6969068839218115,186228.98,3.4804401054167782,82413.66,5.2798046970313735,-5363.1,2.2164667785050334,98452.22,0.4171021868904381]
["PREP",2580.66,1.0809821805449595,4980.99,1.1033096876234054,7535.32,2.0416130534571848,-2400.33,-2.2327507078445885E-2,-4954.66,-0.96063087291222526,null,39854.120000000003,1.2553236164866806,59035.08,1.1033087334661229,26547.26,1.7007416979334868,-19180.96,0.15201488302055766,13306.86,-0.44541808144680628]
["PANTRY",9501.39,3.9799250115893114,8241.27,1.8254750620499427,13914.56,3.7699987962174402,1260.1199999999999,2.1544499495393685,-4413.17,0.20992621537187128,null,100557.45,3.1673548882443905,97676.27,1.8254753232043568,58541.4,3.7504360161991643,2881.18,1.3418795650400337,42016.05,-0.58308112795477385]
["DMO",5197.41,2.1770816748375137,5433.8,1.2036089573775617,10063.86,2.7266934840412382,-236.39,0.97347271745995201,-4866.45,-0.54961180920372454,null,78027.899999999994,2.457719945010981,64401.919999999998,1.2036097992581116,45731.16,2.9297520989687054,13625.98,1.2541101457528694,32296.74,-0.47203215395772435]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL BOH",30141.62,12.625667121107609,37568.82,8.3216475155701879,50665.88,13.727369504267276,-7427.2,4.3040196055374214,-20524.259999999998,-1.1017023831596671,null,412808.53,13.002628004235204,445742.25,8.3304929424985943,231276.45,14.816651596625382,-32933.72,4.6721350617366095,181532.08,-1.8140235923901784]
["TOTAL HOURLY",59640.47,24.982091910335438,66371.8,14.701625565400281,90023.07,24.390772365910124,-6731.33,10.280466344935157,-30382.6,0.59131954442531409,null,738810.34,23.271021111658065,787443.24,14.716555034749851,480319.05,30.771485895222305,-48632.9,8.5544660769082146,258491.29,-7.5004647835642402]
["TOTAL DIRECT",80946.69,33.906802703221999,109254.62,24.200345847635482,141150.76,38.243264270316622,-28307.93,9.7064568555865165,-60204.07,-4.3364615670946236,null,1112578.2,35.04394751780346,1290358.3899999999,24.115554361716548,641625.56999999995,41.10553636644012,-177780.19,10.928393156086912,470952.63,-6.06158884863666]
[]
["DIRECT TO GROSS",80946.69,32.595612841706696,109254.62,23.413630224040428,141150.76,36.5351318409013,-28307.93,9.181982617666268,-60204.07,-3.939518999194604,null,1112578.2,33.557596333332164,1290358.3899999999,23.331595250634102,641625.56999999995,38.969464547733843,-177780.19,10.226001082698062,470952.63,-5.4118682144016788]
[]
["UNIT INCENTIVE",2014.51,0.84383429530803222,1200,0.26580491531765504,2646.35,0.71699976962045675,814.51,0.57802937999037718,-631.84,0.12683452568757547,null,21465.41,0.67611670037048499,14400,0.26912211793245933,5290.15,0.33891176314703797,7065.41,0.40699458243802566,16175.26,0.33720493722344702]
["PAYROLL TAXES",14365.08,6.0172186580575469,18369.87,4.06900144978861,24537.54,6.6481797672464884,-4004.79,1.9482172082689369,-10172.459999999999,-0.63096110918894155,null,206553.27,6.5060073561666831,228033.88,4.2617333851358525,114569.52,7.339859555231862,-21480.61,2.2442739710308306,91983.75,-0.83385219906517882]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",4501.25,1.8854754365852144,2649.12,0.58679093105525526,4441.1000000000004,1.2032677751852214,1852.13,1.2986845055299592,60.15,0.682207661399993,null,69388.289999999994,2.1855898247063679,31789.439999999999,0.59411398754769706,11244.04,0.72034581652615171,37598.85,1.5914758371586708,58144.25,1.4652440081802163]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,6084.92,0.19166258796912669,0,0,1699.36,0.1088689533985899,6084.92,0.19166258796912669,4385.5600000000004,8.2793634570536789E-2]
["RETIREMENT PLAN EXP",783.57,0.32822038052653746,327.76,7.260018253709552E-2,20.58,5.5759273183021889E-3,455.81,0.25562019798944191,762.99,0.32264445320823526,null,1877.61,5.914089121906483E-2,3871.03,7.2345818901394993E-2,73.5,4.7087539278295116E-3,-1993.42,-1.3204927682330163E-2,1804.11,5.4432137291235319E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1150.2,0.48179369001062233,2498.3200000000002,0.55338811336367,3378.77,0.91544100803012096,-1348.12,-7.1594423353047665E-2,-2228.5700000000002,-0.43364731801949863,null,27811.89,0.87601789566874744,29506.57,0.55144934800849754,9726.7199999999993,0.62313919734554912,-1694.68,0.3245685476602499,18085.169999999998,0.25287869832319831]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,635.44000000000005,2.0015065916906365E-2,0,0,0,0,635.44000000000005,2.0015065916906365E-2,635.44000000000005,2.0015065916906365E-2]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,520.83000000000004,0.11536597837074525,0,0,-520.83000000000004,-0.11536597837074525,0,0,null,0,0,6249.96,0.11680572723563566,0,0,-6249.96,-0.11680572723563566,0,0]
["TOTAL INDIRECT",22814.61,9.5565424604879539,25565.9,5.6629515704330311,35024.339999999997,9.489464247400587,-2751.29,3.8935908900549228,-12209.73,6.7078213087366834E-2,null,333816.83,10.514550322017383,313850.88,5.8655703847615372,142603.29,9.1358340395770199,19965.95,4.648979937255846,191213.54,1.3787162824403634]
["TOTAL LABOR",103761.3,43.463345163709945,134820.51999999999,29.863297418068512,176175.1,47.732728517717213,-31059.22,13.600047745641433,-72413.8,-4.2693833540072674,null,1446395.03,45.558497839820838,1604209.27,29.981124746478088,784228.86,50.24137040601714,-157814.24,15.57737309334275,662166.17000000004,-4.682872566196302]
["TOTAL DIRECT & INDIRECT",103761.3,43.463345163709945,134820.51999999999,29.863297418068512,176175.1,47.732728517717213,-31059.22,13.600047745641433,-72413.8,-4.2693833540072674,null,1446395.03,45.558497839820838,1604209.27,29.981124746478088,784228.86,50.24137040601714,-157814.24,15.57737309334275,662166.17000000004,-4.682872566196302]
[]
["PRINT MEDIA",0,0,2000,0.44300819219609172,0,0,-2000,-0.44300819219609172,0,0,null,971.3,3.0593971932977384E-2,24000,0.44853686322076552,18408.36,1.179325679658499,-23028.7,-0.41794289128778817,-17437.060000000001,-1.1487317077255217]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,3.59439371759794E-2,375,8.3064036036767208E-2,98.64,2.6725435892970262E-2,-289.19,-4.7120098860787808E-2,-12.83,9.2185012830091374E-3,null,3674.55,0.11574084172379497,4500,8.4100661853893532E-2,243.3,1.5586936471305036E-2,-825.45,3.1640179869901433E-2,3431.25,0.10015390525248993]
["WEBSITE - DEVELOPMENT & CREATIVE",31.62,1.3244928254334791E-2,108.59,2.4053129795286801E-2,31.83,8.6239925433216087E-3,-76.97,-1.0808201540952011E-2,-0.21,4.620935711013182E-3,null,1430.89,4.507012097104706E-2,647.59,1.2102832802213982E-2,128.65,8.241920990683901E-3,783.3,3.2967288168833077E-2,1302.24,3.6828199980363158E-2]
["BROADCAST MEDIA",0,0,1769.23,0.39189169193954571,0,0,-1769.23,-0.39189169193954571,0,0,null,8321.8799999999992,0.26212227236652508,21230.76,0.39678243725803747,5792.38,0.37108696702695382,-12908.88,-0.13466016489151239,2529.5,-0.10896469466042874]
["REWARDS PROGRAM",-8.49,-3.5562758026344843E-3,50,1.1075204804902292E-2,-7.67,-2.0781031356354616E-3,-58.49,-1.4631480607536777E-2,-0.82,-1.4781726669990227E-3,null,348.43,1.0974835417077432E-2,600,1.1213421580519137E-2,55.78,3.573527810807213E-3,-251.57,-2.3858616344170532E-4,292.64999999999998,7.4013076062702191E-3]
["OUTDOOR ADVERT",0,0,1000,0.22150409609804586,0,0,-1000,-0.22150409609804586,0,0,null,0,0,12000,0.22426843161038276,0,0,-12000,-0.22426843161038276,0,0]
["PRINT PRODUCTION",2038.18,0.85374914198039475,332,7.3539359904551224E-2,525.45000000000005,0.14236496644324034,1706.18,0.78020978207584357,1512.73,0.71138417553715438,null,16142.9,0.50846847474195467,4966,9.2809752614763388E-2,1432.5,9.1772653083207825E-2,11176.9,0.41565872212719129,14710.4,0.41669582165874686]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,891,2.806468546513214E-2,0,0,0,0,891,2.806468546513214E-2,891,2.806468546513214E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.14660736524406001,500,0.11075204804902293,3990.2,1.0811013209664428,-150,3.5855317195037081E-2,-3640.2,-0.93449395572238281,null,7216.33,0.22729969883568688,6000,0.11213421580519138,17916.8,1.1478340459066094,1216.33,0.11516548303049549,-10700.47,-0.92053434707092252]
["PR MISC EXP",0,0,500,0.11075204804902293,260.54000000000002,7.0590481220138612E-2,-500,-0.11075204804902293,-260.54000000000002,-7.0590481220138612E-2,null,0,0,6000,0.11213421580519138,1075.42,6.889643740226413E-2,-6000,-0.11213421580519138,-1075.42,-6.889643740226413E-2]
["BENEFITS & PARTIES",0,0,500,0.11075204804902293,0,0,-500,-0.11075204804902293,0,0,null,4063.1,0.12797937543589044,6000,0.11213421580519138,0,0,-1936.9,1.584515963069906E-2,4063.1,0.12797937543589044]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1780.41,0.74577491186907674,0,0,0,0,1780.41,0.74577491186907674,1780.41,0.74577491186907674,null,3743.68,0.11791829593951278,0,0,0,0,3743.68,0.11791829593951278,3743.68,0.11791829593951278]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-172.72,-7.2348640357011551E-2,2500,0.55376024024511472,3369.22,0.91285353932799329,-2672.72,-0.62610888060212622,-3541.94,-0.98520217968500479,null,17766.71,0.55961518282852729,55092,1.0296163695232672,17320.95,1.1096611067515452,-37325.29,-0.47000118669473989,445.76,-0.55004592392301788]
["TOTAL ADVERTISING",4104.8100000000004,1.7194153683641997,9634.82,2.1341520951673743,8268.2099999999991,2.2401816332584716,-5530.01,-0.41473672680317453,-4163.3999999999996,-0.52076626489427191,null,64570.77,2.033847755658126,141036.35,2.6358334178794172,62374.14,3.9959792751018757,-76465.58,-0.60198566222129113,2196.63,-1.9621315194437496]
[]
["CASH OVER/SHORT",98.51,4.1263690143406716E-2,0,0,4.1900000000000004,1.1352349593627879E-3,98.51,4.1263690143406716E-2,94.32,4.0128455184043926E-2,null,372.62,1.1736771153779505E-2,0,0,26.18,1.6772133038173689E-3,372.62,1.1736771153779505E-2,346.44,1.0059557849962136E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1147,0.48045327981410518,1000,0.22150409609804586,758,0.20537186138353059,147,0.25894918371605935,389,0.2750814184305746,null,17368.509999999998,0.54707269376880163,12000,0.22426843161038276,3062.27,0.19618334544999291,5368.51,0.32280426215841884,14306.24,0.35088934831880869]
["PAIDOUT REGISTER",-1120,-0.469143568780992,-1000,-0.22150409609804586,-701,-0.18992833091009889,-120,-0.24763947268294614,-419,-0.27921523787089308,null,-17240.72,-0.54304756901505402,-12000,-0.22426843161038276,-2976.72,-0.19070261213671649,-5240.72,-0.31877913740467123,-14264,-0.35234495687833756]
["UNIFORMS",613.55999999999995,0.25700690005470123,902.91,0.19999826340788657,558.78,0.15139536768323117,-289.35000000000002,5.7008636646814659E-2,54.78,0.10561153237147006,null,6974.94,0.21969640543004354,10701.39,0.19999866261258611,2510.35,0.16082476765614712,-3726.45,1.9697742817457425E-2,4464.59,5.8871637773896424E-2]
["CLEANING/JANITORIAL",1610.45,0.67458237530656118,2257.29,0.49999898108115792,1437.34,0.38943165071372543,-646.84,0.17458339422540325,173.11,0.28515072459283575,null,18389.68,0.5792374691407759,26753.599999999999,0.49999899266096126,11632.07,0.74520483403112692,-8363.92,7.9238476479814635E-2,6757.61,-0.16596736489035102]
["LINEN SERVICE",867.82,0.36351086773171476,1805.83,0.39999874185673412,1432.7,0.3881744931453619,-938.01,-3.6487874125019359E-2,-564.88,-2.4663625413647139E-2,null,13999.26,0.44094818029697619,21402.86,0.39999882034804973,5014.3100000000004,0.32124016201162992,-7403.6,4.0949359948926456E-2,8984.9500000000007,0.11970801828534627]
["OPS SUPPLIES",2313.56,0.96909981695442127,5417.5,1.1999984406111635,6321.9,1.7128500929822457,-3103.94,-0.23089862365674219,-4008.34,-0.7437502760278244,null,42439.69,1.3367638059345837,64208.71,1.1999988906188248,27381.74,1.7542023915075711,-21769.02,0.13676491531575885,15057.95,-0.41743858557298741]
["MENU PRINTING",867.7,0.3634606023493453,500,0.11075204804902293,39.53,1.0710223852890456E-2,367.7,0.25270855430032235,828.17,0.35275037849645485,null,3293.35,0.10373381804331418,2700,5.0460397112336117E-2,1072.02,6.8678617492677452E-2,593.35,5.327342093097806E-2,2221.33,3.5055200550636725E-2]
["SMALLWARES",2030.5,0.85053215750875377,2031.56,0.44999886146894608,1440.48,0.39028239958541977,-1.06,0.4005332960398077,590.02,0.460249757923334,null,12220.17,0.38491046844045324,24078.23,0.44999890650450558,3736.69,0.23938984645688788,-11858.06,-6.5088438064052345E-2,8483.48,0.14552062198356536]
["BLDG MAINTENANCE",3081.24,1.2906642230988783,4275,0.94693001081914607,554.46,0.15022491063682372,-1193.76,0.34373421227973222,2526.7800000000002,1.1404393124620547,null,49833.19,1.5696439989609074,51300,0.95874754513438631,4910.79,0.31460818641150867,-1466.81,0.61089645382652114,44922.400000000001,1.2550358125493988]
["CABLE SERVICE",216.09,9.051538730168264E-2,500,0.11075204804902293,167.47,4.5374176287466844E-2,-283.91000000000003,-2.023666074734029E-2,48.62,4.5141211014215796E-2,null,2564.7399999999998,8.0784086868510671E-2,6000,0.11213421580519138,731.7,4.6876125836637465E-2,-3435.26,-3.135012893668071E-2,1833.04,3.3907961031873206E-2]
["BUILDING SECURITY",196.76,8.2418471958346409E-2,350,7.7526433634316064E-2,234.48,6.352980746333807E-2,-153.24,4.8920383240303456E-3,-37.72,1.8888664495008339E-2,null,2899.32,9.1322675491320907E-2,4200,7.8493951063633965E-2,823.41,5.2751497574341465E-2,-1300.68,1.2828724427686941E-2,2075.91,3.8571177916979442E-2]
["VALET PARKING",0,0,1900,0.4208577825862872,0,0,-1900,-0.4208577825862872,0,0,null,0,0,22800,0.42611002005972726,201,1.2877000537329684E-2,-22800,-0.42611002005972726,-201,-1.2877000537329684E-2]
["EQUIPMENT MAINTENANCE",2590.34,1.085036921389424,1500,0.33225614414706883,863.53,0.23396406788986829,1090.3399999999999,0.75278077724235515,1726.81,0.85107285349955575,null,21970.71,0.69203262131945387,18000,0.33640264741557413,6445.86,0.41295195364951198,3970.71,0.35562997390387974,15524.85,0.27908066766994188]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",443.4,0.18573058785490343,2200,0.48730901141570093,1575,0.42672913150271863,-1756.6,-0.3015784235607975,-1131.5999999999999,-0.2409985436478152,null,15151.29,0.47723477917059703,26400,0.49339054954284201,5812.41,0.37237018255313642,-11248.71,-1.6155770372244971E-2,9338.8799999999992,0.10486459661746061]
["POS MAINT FEES",576.54999999999995,0.24150421837560795,750,0.16612807207353442,322.25,8.7310135001111788E-2,-173.45,7.5376146302073538E-2,254.3,0.15419408337449617,null,7043.62,0.22185968556219313,9000,0.16820132370778706,1155.06,7.399854846093544E-2,-1956.38,5.3658361854406061E-2,5888.56,0.1478611371012577]
["EQUIP RENT EXP/(INC)",367.09,0.15376599344983422,800,0.17720327687843668,608.94000000000005,0.1649856744998511,-432.91,-2.3437283428602462E-2,-241.85,-1.1219681050016889E-2,null,6680.17,0.21041175073357102,9600,0.1794147452883062,1385.83,8.8782754500734307E-2,-2919.83,3.0997005445264819E-2,5294.34,0.12162899623283671]
["WATER SEWER",394.82,0.1653814855590279,2200,0.48730901141570093,1500,0.40640869666925583,-1805.18,-0.32192752585667306,-1105.18,-0.24102721111022793,null,11442.54,0.36041670709561519,29896,0.55872741928533354,5500,0.35235573609608589,-18453.46,-0.19831071218971835,5942.54,8.0609709995292933E-3]
["ELECTRIC",9061.1,3.7954971348941493,11575,2.5639099123348807,16227.13,4.3965645026550533,-2513.9,1.2315872225592686,-7166.03,-0.60106736776090397,null,73138.009999999995,2.30369836834533,160322,2.9962636243866485,27565.27,1.7659601820977007,-87183.99,-0.69256525604131847,45572.74,0.53773818624762937]
["GAS",467.23,0.19571245503709186,2559,0.56682898191489939,429.23,0.11629520324756312,-2091.77,-0.3711165268778075,38,7.9417251789528742E-2,null,5321.34,0.16761137301125284,21445,0.40078637632372149,1363.67,8.7363081207663548E-2,-16123.66,-0.23317500331246865,3957.67,8.0248291803589292E-2]
["TRASH",1956.4,0.81949328389565412,2000,0.44300819219609172,2070.69,0.56103094940404097,-43.6,0.3764850916995624,-114.29,0.25846233449161315,null,23131.91,0.72860805651823213,24000,0.44853686322076552,7073.68,0.45317304060148383,-868.09,0.2800711932974666,16058.23,0.27543501591674829]
["TELEPHONE",372.68,0.15610752251187507,700,0.15505286726863213,372.14,0.10082728825233124,-327.32,1.0546552432429412E-3,0.54,5.5280234259543828E-2,null,4459.26,0.14045760865010681,8400,0.15698790212726793,1285.52,8.2356426521134604E-2,-3940.74,-1.6530293477161118E-2,3173.74,5.8101182128972209E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,97,2.6281095717945211E-2,0,0,-97,-2.6281095717945211E-2,null,7632.47,0.2404072613603335,0,0,41140.720000000001,2.6356670325678113,7632.47,0.2404072613603335,-33508.25,-2.3952597712074777]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,1740,5.4806456463894426E-2,0,0,0,0,1740,5.4806456463894426E-2,1740,5.4806456463894426E-2]
["RECRUITMENT",1952.99,0.81806490927999065,250,5.5376024024511465E-2,897.67,0.24321392982606058,1702.99,0.76268888525547918,1055.32,0.57485097945393004,null,25959.51,0.817671698068409,3000,5.6067107902595691E-2,4586.57,0.29383713609204087,22959.51,0.76160459016581328,21372.94,0.52383456197636813]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,7165.67,0.22570401200553697,0,0,0,0,7165.67,0.22570401200553697,7165.67,0.22570401200553697]
["RETURNED CHKS/CC'S",0,0,0,0,100,2.7093913111283723E-2,0,0,-100,-2.7093913111283723E-2,null,1228.5,3.8695248141318563E-2,0,0,613.70000000000005,3.9316493680394173E-2,1228.5,3.8695248141318563E-2,614.79999999999995,-6.2124553907560998E-4]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,55241.66,3.5390392313581285,0,0,-55241.66,-3.5390392313581285]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-30241.66,-1.9374222491031921,0,0,30241.66,1.9374222491031921]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,614.79999999999995,1.9364947950576028E-2,0,0,1532.63,9.8187449420535311E-2,614.79999999999995,1.9364947950576028E-2,-917.83,-7.8822501469959283E-2]
["TOTAL OPER",30105.79,12.610658715688484,44474.09,9.8511931052331398,37311.910000000003,10.109256475560382,-14368.3,2.7594656104553437,-7206.12,2.5014022401281011,null,365794.55,11.521783378910833,544207.79,10.170718961121047,188586.73,12.081748375837057,-178413.24,1.3510644177897859,177207.82,-0.55996499692622415]
["PROFIT FROM OPS",39061.96,16.36220296248246,145144.79999999999,32.150167727331649,38862.46,10.529361145307393,-106082.84,-15.787964764849189,199.5,5.8328418171750673,null,440544.01,13.876239140514063,1676938.19,31.340358148237833,69145.61,4.4297913289750692,-1236394.18,-17.46411900772377,371398.40000000002,9.4464478115389934]
[]
["OFFICE SUPPLIES",825.91,0.34595568293920453,400,8.8601638439218339E-2,655.25,0.17753286566168658,425.91,0.25735404449998622,170.66,0.16842281727751796,null,5239.28,0.16502665012767398,4400,8.2231758257140339E-2,2680.47,0.17172345089699551,839.28,8.2794891870533641E-2,2558.81,-6.6968007693215259E-3]
["POSTAGE/SHIPPING",283.68,0.11882736392124268,600,0.13290245765882752,181.2,4.9094170557646102E-2,-316.32,-1.4075093737584837E-2,102.48,6.9733193363596582E-2,null,2886.27,9.0911627067841699E-2,6600,0.1233476373857105,1540.55,9.8694841680513651E-2,-3713.73,-3.2436010317868802E-2,1345.72,-7.7832146126719515E-3]
["BANK CHARGES",109.04,4.5674477446320867E-2,200,4.4300819219609169E-2,71.52,1.9377566657190117E-2,-90.96,1.3736582267116978E-3,37.520000000000003,2.629691078913075E-2,null,1248.33,3.9319852757226041E-2,2200,4.1115879128570169E-2,147.97,9.4796505945705153E-3,-951.67,-1.7960263713441282E-3,1100.3599999999999,2.9840202162655524E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",68.010000000000005,2.8487905457852916E-2,155.29,3.4397371083065544E-2,78.540000000000006,2.1279559357602236E-2,-87.28,-5.9094656252126274E-3,-10.53,7.2083461002506802E-3,null,994.96,3.133921374903241E-2,1840.49,3.4396983807882781E-2,427.68,2.7399182038831637E-2,-845.53,-3.0577700588503703E-3,567.28,3.9400317102007733E-3]
["MC/VISA FEES",3501.4,1.4666600819015763,5601.64,1.2407862048666578,4909.57,1.3301946299376521,-2100.2399999999998,0.22587387703491846,-1408.17,0.13646545196392412,null,42543.61,1.3400370742999443,66391.11,1.2407858427143665,19923.27,1.2763779029620119,-23847.5,9.9251231585577804E-2,22620.34,6.3659171337932419E-2]
["AMEX FEES",2771.73,1.161017235622624,5210.9799999999996,1.154253414684995,4558.68,1.2351247982214688,-2439.25,6.7638209376290614E-3,-1786.95,-7.4107562598844767E-2,null,37595.75,1.1841895606910682,61760.98,1.1542531766100181,19740.88,1.2646931461062727,-24165.23,2.9936384081050038E-2,17854.87,-8.0503585415204526E-2]
["PERS PROP TAX",3982.43,1.6681530559111479,1814,0.40180843032185515,1813.75,0.49141584905590846,2168.4299999999998,1.2663446255892927,2168.6799999999998,1.1767372068552395,null,66277.75,2.087614149367746,21768,0.40682293494123434,5441.25,0.34859193618778678,44509.75,1.6807912144265118,60836.5,1.7390222131799593]
["LICENSE AND FEES",877.33,0.36749439928448907,800,0.17720327687843668,5,1.354695655564186E-3,77.33,0.19029112240605239,872.33,0.3661397036289249,null,3337.91,0.10513736729620562,9600,0.1794147452883062,311.89999999999998,1.9981773470612578E-2,-6262.09,-7.4277377992100574E-2,3026.01,8.515559382559304E-2]
["SALES TAX",0,0,-90.56,-2.0059410942639036E-2,0,0,90.56,2.0059410942639036E-2,0,0,null,0,0,-1073.3,-2.0058942303951981E-2,0,0,1073.3,2.0058942303951981E-2,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",75,3.1415863980869999E-2,0,0,0,0,75,3.1415863980869999E-2,75,3.1415863980869999E-2,null,331.56,1.0443464773085538E-2,0,0,4754.3999999999996,0.30458911121731463,331.56,1.0443464773085538E-2,-4422.84,-0.29414564644422908]
["PRO FEES",0,0,100,2.2150409609804585E-2,810,0.21946069620139816,-100,-2.2150409609804585E-2,-810,-0.21946069620139816,null,391.37,1.2327357969123194E-2,1200,2.2426843161038275E-2,880,5.6376917775373736E-2,-808.63,-1.0099485191915081E-2,-488.63,-4.4049559806250541E-2]
["DUES/SUBS",0,0,100,2.2150409609804585E-2,0,0,-100,-2.2150409609804585E-2,0,0,null,0,0,1200,2.2426843161038275E-2,0,0,-1200,-2.2426843161038275E-2,0,0]
["OTHER ADMIN",0,0,50,1.1075204804902292E-2,0,0,-50,-1.1075204804902292E-2,0,0,null,0,0,600,1.1213421580519137E-2,0,0,-600,-1.1213421580519137E-2,0,0]
["TOTAL ADMIN EXPENSE",12494.53,5.2336860664653289,14941.35,3.3095702262345381,13083.51,3.5448348313061171,-2446.8200000000002,1.9241158402307907,-588.98,1.6888512351592118,null,160846.79,5.0663463180989474,176487.28,3.2983771237318722,55848.37,3.577907912930284,-15640.49,1.7679691943670752,104998.42,1.4884384051686634]
[]
["REAL ESTATE RENT",24307.69,10.181961103055384,24308,5.3843215679512983,24307.69,6.5859044079602009,-0.31,4.7976395351040857,0,3.5960566950951831,null,291857.26,9.1929093183112158,291696,5.4515170355851836,106574.84,6.8276829450041054,161.26,3.7413922827260322,185282.42,2.3652263733071104]
["RE - RENT STR-LINE ADJ",2218.44,0.92925612386294998,2218.44,0.49139354694774895,2218.44,0.60106220602596261,0,0.43786257691520103,0,0.32819391783698737,null,26621.4,0.8385198851194936,13310.64,0.24876302971086872,13379.84,0.85717515855415538,13310.76,0.58975685540862488,13241.56,-1.8655273434661779E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,2452.8200000000002,0.15713912665658208,0,0,-2452.8200000000002,-0.15713912665658208]
["REAL ESTATE CAM",6636,2.7796756450273774,6380.77,1.4133666912595282,6380.77,1.7288002796308586,255.23,1.3663089537678492,255.23,1.0508753653965188,null,77611.429999999993,2.4446019881583845,76569.240000000005,1.431005280366582,25523.08,1.6351279346980525,1042.19,1.0135967077918024,52088.35,0.80947405346033197]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",33162.129999999997,13.890892871945711,32907.21,7.2890818061585758,32906.9,8.9157668936170236,254.92,6.6018110657871354,255.23,4.9751259783286876,null,396090.09,12.476031191589094,381575.88,7.1312853456626346,147930.57999999999,9.4771251649128949,14514.21,5.3447458459264592,248159.51,2.9989060266761989]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",763.25,0.3197087757786537,664,0.14707871980910245,589.74,0.15978364318248461,99.25,0.17263005596955125,173.51,0.15992513259616908,null,8637.91,0.27207657376668865,7853,0.14676499945302798,1914.51,0.12265246914787589,784.91,0.12531157431366066,6723.4,0.14942410461881275]
["GEN LIAB INS",398.34,0.16685593677519672,309.24,6.8497926677359711E-2,549.32000000000005,0.14883228350290376,89.1,9.8358010097837012E-2,-150.97999999999999,1.8023653272292967E-2,null,4858.17,0.15302246126390687,3605.87,6.7390234124244233E-2,2286.7399999999998,0.14649926472006608,1252.3,8.5632227139662634E-2,2571.4299999999998,6.5231965438407868E-3]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1161.5899999999999,0.48656471255385036,973.24,0.21557664648646216,1139.06,0.30861592668538834,188.35,0.27098806606738823,22.53,0.17794878586846202,null,13496.08,0.42509903503059548,11458.87,0.21415523357727223,4201.25,0.26915173386794194,2037.21,0.21094380145332325,9294.83,0.15594730116265354]
[]
["FINES/ASSESSMENTS",0,0,0,0,25,6.7734782778209306E-3,0,0,-25,-6.7734782778209306E-3,null,0,0,0,0,25,1.6016169822549357E-3,0,0,-25,-1.6016169822549357E-3]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,3339.68,0.90484999739492022,0,0,-3339.68,-0.90484999739492022,null,-517.05999999999995,-1.6286336999552439E-2,0,0,631743.79,40.472463299923838,-517.05999999999995,-1.6286336999552439E-2,-632260.85,-40.488749636923387]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,3364.68,0.91162347567274105,0,0,-3364.68,-0.91162347567274105,null,-517.05999999999995,-1.6286336999552439E-2,0,0,631768.79,40.474064916906094,-517.05999999999995,-1.6286336999552439E-2,-632285.85,-40.490351253905644]
["EBITDA",-7756.29,-3.248940688482429,96323,21.335939048452072,-11631.69,-3.1514799819738779,-104079.29,-24.5848797369345,3875.4,-9.7460706508551098E-2,null,-129371.89,-4.0749510672050215,1107416.1599999999,20.696540445266052,-770603.38,-49.368458399642144,-1236788.05,-24.771491512471073,641231.49,45.293507332437123]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",12862.76,5.3879295810476719,12522,2.7736742913397303,11264.81,3.0520778335511993,340.76,2.6142552897079416,1597.95,2.3358517474964726,null,154338.46,4.8613471774106376,150264,2.808289300625213,33794.46,2.1650312416854058,4074.46,2.0530578767854246,120544,2.6963159357252318]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",8179.18,3.4260800847340303,6653.23,1.4737176972824018,6400.9,1.7342542843401598,1525.95,1.9523623874516285,1778.28,1.6918258003938704,null,96355.24,3.0349938311081024,79838.759999999995,1.4921094572431468,19202.689999999999,1.2302141763590813,16516.48,1.5428843738649556,77152.55,1.8047796547490211]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1916.63,0.80283449842206489,865,0.19160104312480969,1916.63,0.51929006686479728,1051.6300000000001,0.61123345529725515,0,0.28354443155726761,null,22999.599999999999,0.72444056096953213,10380,0.19399219334298107,5749.9,0.36836549945070618,12619.6,0.53044836762655101,17249.7,0.35607506151882595]
["DEPR - OFFICE",60.32,2.5266732204347709E-2,55,1.2182725285392522E-2,60.32,1.6343048388726342E-2,5.32,1.3084006918955187E-2,0,8.9236838156213673E-3,null,723.82,2.2798855929710378E-2,660,1.233476373857105E-2,180.96,1.1593144364354128E-2,63.82,1.0464092191139328E-2,542.86,1.120571156535625E-2]
["DEPR - F/D",4803.8500000000004,2.0122279757933645,5385,1.1927995574879771,4640.18,1.2572063374071649,-581.15,0.81942841830538748,163.66999999999999,0.75502163838619962,null,56980.82,1.7947797877051748,64620,1.207685504221911,13920.56,0.89181621193995075,-7639.18,0.58709428348326376,43060.26,0.90296357576522401]
["AMORT - LIQUOR LIC",36.520000000000003,1.5297431367751633E-2,23,5.0945942102550547E-3,34.549999999999997,9.3609469799485253E-3,13.52,1.0202837157496578E-2,1.97,5.9364843878031079E-3,null,438.12,1.3799887762046796E-2,276,5.1581739270388028E-3,138.18,8.8524573843194818E-3,162.12,8.6417138350079921E-3,299.94,4.9474303777273139E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",27859.26,11.669636303569231,25503.23,5.6490699087305662,24317.39,6.5885325175319958,2356.0300000000002,6.0205663948386645,3541.87,5.081103786037235,null,331836.06,10.452160100885205,306038.76,5.7195693930988618,72986.75,4.6758727311838184,25797.3,4.7325907077863434,258849.31,5.7762873697013868]
["REST OPER INC",-35615.550000000003,-14.341669547506475,70819.77,15.176913409534459,-35949.08,-9.3049755974329003,-106435.32,-29.518582957040934,333.53,-5.036693950073575,null,-461207.95,-13.91095943801851,801377.4,14.490093050664402,-843590.13,-51.23588772163987,-1262585.3500000001,-28.401052488682915,382382.18,37.324928283621361]
[]
["DISTRICT",2258.31,0.94595679715518033,0,0,2081.6799999999998,0.56400857045497088,2258.31,0.94595679715518033,176.63,0.38194822670020945,null,21821.99,0.68734824418996521,0,0,17922.32,1.1481876829362914,21821.99,0.68734824418996521,3899.67,-0.46083943874632616]
["CORP G&A",18548.939999999999,7.7697463470575823,0,0,26143.86,7.0833947123356609,18548.939999999999,7.7697463470575823,-7594.92,0.6863516347219214,null,207212.08,6.5267585294902339,0,0,91673.49,5.8730327362631218,207212.08,6.5267585294902339,115538.59,0.65372579322711211]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",20807.25,8.7157031442127639,0,0,28225.54,7.6474032827906306,20807.25,8.7157031442127639,-7418.29,1.0682998614221333,null,229034.07,7.2141067736802,0,0,109595.81,7.0212204191994125,229034.07,7.2141067736802,119438.26,0.1928863544807875]
["INCOME FROM OPS",-56422.8,-22.720332903606668,70819.77,15.176913409534459,-64174.62,-16.610808206344345,-127242.57,-37.897246313141125,7751.82,-6.1095246972623229,null,-690242.02,-20.819087664546895,801377.4,14.490093050664402,-953185.94,-57.892246557799055,-1491619.42,-35.309180715211298,262943.92,37.073158893252156]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-56422.8,-22.720332903606668,70819.77,15.176913409534459,-64174.62,-16.610808206344345,-127242.57,-37.897246313141125,7751.82,-6.1095246972623229,null,-690242.02,-20.819087664546895,801377.4,14.490093050664402,-953185.94,-57.892246557799055,-1491619.42,-35.309180715211298,262943.92,37.073158893252156]
[]
["TAXES",0,0,22641.85,5.0152625182375399,-20407.53,-5.5291984463591586,-22641.85,-5.0152625182375399,20407.53,5.5291984463591586,null,-191515.61,-6.0323516905868857,252553.29,4.7199775205285137,-191417.9,-12.263126373903082,-444068.9,-10.752329211115399,-97.71,6.2307746833161968]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-56422.8,-22.720332903606668,48177.919999999998,10.324689279441014,-43767.09,-11.328570979303212,-104600.72,-33.045022183047678,-12655.71,-11.391761924303456,null,-498726.41,-15.042591655626467,548824.11,9.9235546477203815,-761768.04,-46.266380294626813,-1047550.52,-24.966146303346846,263041.63,31.223788639000347]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-56422.8,-22.720332903606668,48177.919999999998,10.324689279441014,-43767.09,-11.328570979303212,-104600.72,-33.045022183047678,-12655.71,-11.391761924303456,null,-498726.41,-15.042591655626467,548824.11,9.9235546477203815,-761768.04,-46.266380294626813,-1047550.52,-24.966146303346846,263041.63,31.223788639000347]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",171488.4,71.5869918430393,312670.39,69.049999119954251,248368.05,67.349238493696163,-141181.99,2.5369927230850493,-76879.649999999994,4.2377533493431372,null,2274597.25,71.470543400034074,3705796.93,69.04999948927032,1071477.8999999999,68.424996514819213,-1431199.68,2.4205439107637545,1203119.3500000001,3.0455468852148613]
["BAR SALES",76317.25,31.858261860470982,153957.89000000001,33.999996510734562,136450,37.000747851685603,-77640.639999999999,-2.1417346502635795,-60132.75,-5.1424859912146204,null,1036214.5,32.559088600847737,1824722.42,33.99999637029763,573004,36.592258881846725,-788507.92,-1.4409077694498933,463210.5,-4.0331702809989878]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,604.26,1.8986565887611353E-2,0,0,0,0,604.26,1.8986565887611353E-2,604.26,1.8986565887611353E-2]
["GROSS SALES",247805.65,103.4452537035103,466628.28,103.04999563068881,384818.05,104.34998634538175,-218822.63,0.39525807282149117,-137012.4,-0.90473264187144764,null,3311416.01,104.04861856676942,5530519.3499999996,103.04999585956796,1644481.9,105.01725539666593,-2219103.34,0.99862270720146284,1666934.11,-0.96863682989651068]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1901,0.79356313018033708,3396.13,0.74999993926911424,7174.15,1.9453932957139628,-1495.13,4.3563190911222849E-2,-5273.15,-1.1518301655336258,null,30420.6,0.95585133260627853,40251.19,0.74999917735441668,34584.629999999997,2.2085879580123047,-9830.59,0.20585215525186185,-4164.03,-1.2527366254060261]
["PROMOTIONAL",3887.69,1.6228971307579141,4528.17,0.99999918289353606,5124.07,1.389479091567509,-640.48,0.62289794786437802,-1236.3800000000001,0.23341803919040505,null,69348.11,2.1789998671040935,53668.25,0.99999884102932535,28743.37,1.8355628166238047,15679.86,1.1790010260747681,40604.74,0.34343705048028883]
["MANAGER MEALS",2464.5,1.0287934425720362,3622.53,0.79999802127731989,3743.5,1.0151139581002935,-1158.03,0.22879542129471631,-1279,1.367948447174272E-2,null,29081.25,0.91376736705904349,42934.58,0.79999870016407937,15238,0.97310462202982939,-13853.33,0.11376866689496412,13843.25,-5.9337254970785902E-2]
["EMPLOYEE MEALS",0,0,2264.08,0.49999848724884383,0,0,-2264.08,-0.49999848724884383,0,0,null,0,0,26834.11,0.49999914102012699,0,0,-26834.11,-0.49999914102012699,0,0]
["NET SALES",239552.46,100,452817.37,100,368776.33,100,-213264.91,0,-129223.87,0,null,3182566.05,100,5366831.22,100,1565915.9,100,-2184265.17,0,1616650.15,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",18035.810000000001,10.517218657355251,33830.93,10.819998017720833,30450.67,12.260300791506799,-15795.12,-0.30277936036558195,-12414.86,-1.7430821341515479,null,248906.51,10.942882745505827,400472.39,10.806646925469821,131034.25,12.229300296347692,-151565.88,0.13623582003600632,117872.26,-1.2864175508418647]
["COST - SEAFOOD",3859.39,2.2505253999687445,10005.450000000001,3.1999992068324734,7088.38,2.8539822251694611,-6146.06,-0.94947380686372895,-3228.99,-0.60345682520071664,null,68747.240000000005,3.0223917662786239,118585.43,3.1999980635744114,33741.839999999997,3.1490934157391388,-49838.19,-0.17760629729578747,35005.4,-0.12670164946051488]
["COST - LOBSTER",96.58,5.6318678114671311E-2,0,0,0,0,96.58,5.6318678114671311E-2,96.58,5.6318678114671311E-2,null,2673.45,0.1175350933005832,0,0,0,0,2673.45,0.1175350933005832,2673.45,0.1175350933005832]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3005.2,1.75242173814672,2657.69,0.84999734065000532,4044.71,1.6285146177215628,347.51,0.90242439749671466,-1039.51,0.12390712042515717,null,34447.43,1.514440853210387,31351.24,0.84600534223012591,17651.12,1.6473620221191685,3096.19,0.66843551098026111,16796.310000000001,-0.13292116890878147]
["COST - PRODUCE",4570.17,2.6650024141574589,8285.76,2.6499982937303401,7423.34,2.9888465927884043,-3715.59,1.5004120427118739E-2,-2853.17,-0.32384417863094539,null,67648.89,2.97410409689012,97290.68,2.6253645798125258,34064.120000000003,3.1791714976109171,-29641.79,0.34873951707759421,33584.769999999997,-0.2050674007207971]
["COST - POTATOES",1603.98,0.93532857032895522,2814.03,0.89999887741208873,2364.48,0.95200650808346732,-1210.05,3.5329692916866495E-2,-760.5,-1.6677937754512095E-2,null,18728.87,0.82339280063756337,28564.26,0.77079938646287338,10587.79,0.98814823898841042,-9835.39,5.259341417468999E-2,8141.08,-0.16475543835084705]
["COST - DAIRY",3348.65,1.9526976751780296,8129.43,2.5999999552244137,7401.48,2.9800451386561195,-4780.78,-0.64730228004638413,-4052.83,-1.0273474634780899,null,54209.14,2.3832412529295022,96167.85,2.5950652940931658,32387.42,3.022686702170899,-41958.71,-0.2118240411636636,21821.72,-0.63944544924139679]
["COST - BREAD",1008.46,0.58806309931167355,1813.48,0.57999735760076288,1674.63,0.67425339128764761,-805.02,8.0657417109106788E-3,-666.17,-8.6190291975974054E-2,null,14905.66,0.65530985760226346,20297.07,0.54771133937984018,10270.34,0.95852093636275659,-5391.41,0.10759851822242328,4635.32,-0.30321107876049314]
["COST - FOOD OTH",6359.44,3.7083791090242837,11881.47,3.7999984584405317,9833.5,3.9592451605590981,-5522.03,-9.1619349416248053E-2,-3474.06,-0.25086605153481445,null,85289.1,3.7496352376228366,140730.88,3.7975874733103625,44422.73,4.1459305880223951,-55441.78,-4.7952235687525935E-2,40866.370000000003,-0.39629535039955854]
["COST - SALES BEV",1494.91,0.87172660074967179,3126.7,0.99999875268009863,2523.9,1.0161935079814011,-1631.79,-0.12827215193042685,-1028.99,-0.14446690723172928,null,18841.21,0.82833169696305575,39451.839999999997,1.0645979999772948,10470.65,0.97721567565695944,-20610.63,-0.23626630301423901,8370.56,-0.14888397869390368]
["COST - REBATES",-195.89,-0.11422930064074305,0,0,0,0,-195.89,-0.11422930064074305,-195.89,-0.11422930064074305,null,-1069.42,-4.70157958733134E-2,0,0,0,0,-1069.42,-4.70157958733134E-2,-1069.42,-4.70157958733134E-2]
["TOTAL COST OF FOOD SALES",43186.7,25.183452641694714,82544.94,26.399986260291548,72805.09,29.313387933753958,-39358.239999999998,-1.2165336185968343,-29618.39,-4.129935292059244,null,613328.07999999996,26.964249605067447,972911.64,26.253776404310418,324630.26,30.297429373018335,-359583.56,0.71047320075702913,288697.82,-3.3331797679508881]
["COST TO NET",43186.7,26.456730750675668,82544.94,27.619983813128503,72805.09,31.337425250078198,-39358.239999999998,-1.163253062452835,-29618.39,-4.8806944994025301,null,613328.07999999996,28.583425590624884,972911.64,27.467017388059904,324630.26,32.694769797803815,-359583.56,1.1164082025649797,288697.82,-4.1113442071789308]
["GROSS PROFIT",120048.51,50.113661951123355,216314.54,47.770813208866088,159521.24,43.256908598228087,-96266.03,2.3428487422572672,-39472.730000000003,6.856753352895268,null,1532419.21,48.15042911678141,2569197.16,47.871771156611857,668281.64,42.676726125585674,-1036777.95,0.27865796016955358,864137.57,5.4737029911957364]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",6579.9,100,0,0,9643.5499999999993,100,6579.9,100,-3063.65,0,null,88973.4,100,0,0,40828.9,100,88973.4,100,48144.5,0]
["COST OF SOFT BEVERAGE",1494.91,22.719342239243758,3126.7,0,2523.9,26.171897278491844,-1631.79,22.719342239243758,-1028.99,-3.4525550392480859,null,18841.21,21.176227951275326,39451.839999999997,0,10470.65,25.645192498450854,-20610.63,21.176227951275326,8370.56,-4.4689645471755277]
["GROSS PROFIT",5084.99,77.280657760756242,-3126.7,0,7119.65,73.828102721508159,8211.69,77.280657760756242,-2034.66,3.4525550392480824,null,70132.19,78.823772048724678,-39451.839999999997,0,30358.25,74.354807501549146,109584.03,78.823772048724678,39773.94,4.4689645471755313]
[]
["LIQUOR"]
["LIQUOR SALES",30533.25,100,56602.17,100,55135,100,-26068.92,0,-24601.75,0,null,453418.5,100,670853.85,100,247868.5,100,-217435.35,0,205550,0]
["COST OF LIQUOR",5174.2299999999996,16.94621437285582,8773.33,15.499988781348842,10265.17,18.618246123152264,-3599.1,1.4462255915069786,-5090.9399999999996,-1.6720317502964441,null,70024.72,15.443728034916971,103817.72,15.475460116983752,38531.550000000003,15.545158017255117,-33793,-3.1732082066781686E-2,31493.17,-0.10142998233814637]
["GROSS PROFIT",25359.02,83.05378562714418,47828.84,84.500011218651153,44869.83,81.381753876847739,-22469.82,-1.4462255915069733,-19510.810000000001,1.6720317502964406,null,383393.78,84.556271965083042,567036.13,84.524539883016246,209336.95,84.454841982744881,-183642.35,3.1732082066795897E-2,174056.83,0.10142998233816058]
[]
["BEER"]
["BEER SALES",12489,100,24904.95,100,19582,100,-12415.95,0,-7093,0,null,167237,100,295175.67,100,84182.5,100,-127938.67,0,83054.5,0]
["COST OF BEER",2385.56,19.101289134438304,4931.18,19.799999598473399,4094.79,20.910989684404043,-2545.62,-0.69871046403509496,-1709.23,-1.8097005499657399,null,35307.769999999997,21.112415314792777,59023.03,19.995899391030434,18894.810000000001,22.445056870489712,-23715.26,1.1165159237623428,16412.96,-1.3326415556969344]
["GROSS PROFIT",10103.44,80.898710865561696,19973.77,80.200000401526609,15487.21,79.089010315595957,-9870.33,0.69871046403508785,-5383.77,1.8097005499657399,null,131929.23000000001,78.88758468520723,236152.64,80.00410060896958,65287.69,77.554943129510292,-104223.41,-1.1165159237623499,66641.539999999994,1.332641555696938]
[]
["WINE"]
["WINE SALES",33295,100,65658.509999999995,100,61733,100,-32363.51,0,-28438,0,null,415559,100,778190.48,100,240953,100,-362631.48,0,174606,0]
["COST OF WINE",9812.8799999999992,29.472533413425438,20682.43,31.499999010029324,19076.02,30.90084719679912,-10869.55,-2.0274655966038857,-9263.14,-1.4283137833736816,null,122607.15,29.504149831913157,243220.02,31.254561222594241,67811.899999999994,28.143206351446132,-120612.87,-1.7504113906810836,54795.25,1.3609434804670251]
["GROSS PROFIT",23482.12,70.527466586574562,44976.08,68.500000989970687,42656.98,69.099152803200894,-21493.96,2.027465596603875,-19174.86,1.4283137833736674,null,292951.84999999998,70.495850168086832,534970.46,68.745438777405752,173141.1,71.856793648553875,-242018.61,1.7504113906810801,119810.75,-1.3609434804670428]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,6792.26,11.999999293313314,0,0,-6792.26,-11.999999293313314,0,0,null,0,0,80502.42,11.99999373932191,0,0,-80502.42,-11.99999373932191,0,0]
["COST OF BAR OTHER",1139.6600000000001,3.732521104042315,452.81,0.79998699696495734,2227.84,4.0407000997551474,686.85,2.9325341070773576,-1088.18,-0.30817899571283247,null,16236.35,3.5808750635450473,5366.77,0.7999909369231466,6718.65,2.7105703225702338,10869.58,2.7808841266219009,9517.7000000000007,0.87030474097481347]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1139.6600000000001,0,6339.45,93.333441299361326,-2227.84,0,-7479.11,-93.333441299361326,1088.18,0,null,-16236.35,0,75135.649999999994,93.333405380856874,-6718.65,0,-91372,-93.333405380856874,-9517.7000000000007,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",76317.25,100,153957.89000000001,100,136450,100,-77640.639999999999,0,-60132.75,0,null,1036214.5,100,1824722.42,100,573004,100,-788507.92,0,463210.5,0]
["COST OF BAR SALES",18512.330000000002,24.257071631904978,34839.75,22.629402104692392,35663.82,26.1369146207402,-16327.42,1.6276695272125856,-17151.490000000002,-1.8798429888352217,null,244175.99,23.564232116033889,411427.54,22.547404223816134,131956.91,23.028968384164859,-167251.54999999999,1.0168278922177549,112219.08,0.53526373186902987]
["GROSS PROFIT",57804.92,75.742928368095022,119118.14,77.370597895307597,100786.18,73.8630853792598,-61313.22,-1.627669527212575,-42981.26,1.8798429888352217,null,792038.51,76.435767883966108,1413294.88,77.45259577618387,441047.09,76.971031615835145,-621256.37,-1.016827892217762,350991.42,-0.53526373186903697]
[]
["ALL PRODUCTS"]
["GROSS SALES",247805.65,103.4452537035103,466628.28,103.04999563068881,384818.05,104.34998634538175,-218822.63,0.39525807282149117,-137012.4,-0.90473264187144764,null,3311416.01,104.04861856676942,5530519.3499999996,103.04999585956796,1644481.9,105.01725539666593,-2219103.34,0.99862270720146284,1666934.11,-0.96863682989651068]
["PROMO",8253.19,3.4452537035102879,13810.91,3.0499956306888136,16041.72,4.3499863453817653,-5557.72,0.39525807282147429,-7788.53,-0.90473264187147739,null,128849.96,4.0486185667694157,163688.13,3.0499958595679484,78566,5.0172553966659388,-34838.17,0.99862270720146729,50283.96,-0.96863682989652311]
["NET SALES",239552.46,100,452817.37,100,368776.33,100,-213264.91,0,-129223.87,0,null,3182566.05,100,5366831.22,100,1565915.9,100,-2184265.17,0,1616650.15,0]
[]
["COST OF SALES",61699.03,25.755957588579971,117384.69,25.923186206394867,108468.91,29.413197425116739,-55685.66,-0.16722861781489584,-46769.88,-3.6572398365367675,null,857504.07,26.943794929252135,1384339.18,25.79434909078434,456587.17,29.157834721519848,-526835.11,1.1494458384677948,400916.9,-2.2140397922677124]
["COST TO GROSS",61699.03,24.898153048568506,117384.69,25.155931397899845,108468.91,28.187063990371552,-55685.66,-0.25777834933133903,-46769.88,-3.2889109418030458,null,857504.07,25.895389386608663,1384339.18,25.030907449948618,456587.17,27.764803613831202,-526835.11,0.86448193666004514,400916.9,-1.8694142272225385]
["GROSS PROFIT",177853.43,74.244042411420025,335432.68,74.07681379360514,260307.42,70.586802574883265,-157579.25,0.16722861781488518,-82453.990000000005,3.6572398365367604,null,2325061.98,73.056205070747865,3982492.04,74.205650909215677,1109328.73,70.842165278480152,-1657430.06,-1.1494458384678126,1215733.25,2.2140397922677124]

{"sheet":"DF GRILLE - 8707","index":18,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8707 - DEL FRISCO'S GRILLE - HOUSTON","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",142534.60999999999,67.585586911551886,201801.12,64.302911554671979,168503.88,64.112486553333881,-59266.51,3.2826753568799063,-25969.27,3.4731003582180051,null,2239804.4500000002,67.772063498950814,2840564.66,65.556010274074254,2715927.96,65.417079786523374,-600760.21,2.2160532248765605,-476123.51,2.3549837124274404]
["BAR SALES",67066.41,31.800856521098797,112972.09,35.997988075667983,94127.37,35.813654518968242,-45905.68,-4.1971315545691859,-27060.959999999999,-4.0127979978694448,null,1076894.67,32.584707989539737,1507423.06,34.789083663646103,1447201.26,34.857949727273748,-430528.39,-2.204375674106366,-370306.59,-2.2732417377340113]
["OTHER SALES",2283.15,1.0826004488110623,0,0,1664.05,0.6331390306803335,2283.15,1.0826004488110623,619.1,0.44946141813072882,null,4592.5600000000004,0.13896180443017761,0,0,9866.65,0.2376526328318741,4592.5600000000004,0.13896180443017761,-5274.09,-9.869082840169649E-2]
["NET SALES",211884.17,100.46904388146176,314773.21000000002,100.30089963033997,264295.3,100.55928010298246,-102889.04,0.1681442511217881,-52411.13,-9.0236221520697768E-2,null,3321291.68,100.49573329292072,4347987.72,100.34509393772035,4172995.87,100.512682146629,-1026696.04,0.15063935520036864,-851704.19,-1.6948853708285583E-2]
["Sales Growth %",null,null,null,null,null,null,-32.686720702819656,null,-19.830519120090294]
[]
["REWARD POINTS",-989.19,-0.46904388146175885,-944.31,-0.30089963033997186,-1469.93,-0.55928010298244801,-44.88,-0.16814425112178699,480.74,9.0236221520689164E-2,null,-16383.53,-0.49573329292071255,-14953.04,-0.34509393772034158,-21532.080000000002,-0.51863150130455016,-1430.49,-0.15063935520037097,5148.55,2.2898208383837604E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,247,5.9493546755456927E-3,0,0,-247,-5.9493546755456927E-3]
["TOTAL REVENUE",210894.98,100,313828.90000000002,100,262825.37,100,-102933.92,0,-51930.39,0,null,3304908.15,100,4333034.68,100,4151710.79,100,-1028126.53,0,-846802.64,0]
[]
["PROMO",6180.04,2.9303874373870822,9443.17,3.0090186085475237,12599.17,4.7937419435574276,-3263.13,-7.8631171160441493E-2,-6419.13,-1.8633545061703454,null,134537.45000000001,4.0708377931773994,131796.17000000001,3.0416597081101604,135683.91,3.2681445520438093,2741.28,1.029178085067239,-1146.46,0.80269324113359009]
["GROSS SALES",218064.21,103.39943131884883,324216.38,103.30991823888749,276894.46999999997,105.35302204653986,-106152.17,8.9513079961335507E-2,-58830.26,-1.9535907276910365,null,3455829.13,104.56657108609811,4479783.8899999997,103.3867536458305,4308679.78,103.78082669867281,-1023954.76,1.1798174402676125,-852850.65,0.78574438742529651]
[]
["COST OF SALES",56766.6,26.916999162331884,82343.95,26.238485365751846,75033.490000000005,28.548800292757125,-25577.35,0.67851379658003808,-18266.89,-1.6318011304252416,null,903197.68,27.328979778152078,1126737.6100000001,26.003429310194214,1075847.24,25.913347398651531,-223539.93,1.3255504679578642,-172649.56,1.415632379500547]
["COS TO GROSS",56766.6,26.032057255062625,82343.95,25.397837703326399,75033.490000000005,27.098226266490627,-25577.35,0.63421955173622635,-18266.89,-1.066169011428002,null,903197.68,26.135484308508044,1126737.6100000001,25.151606364654349,1075847.24,24.969301385400239,-223539.93,0.98387794385369531,-172649.56,1.1661829231078045]
[]
["MANAGEMENT",18727.84,8.8801734398798864,33554.230000000003,10.691886566214903,31845.279999999999,12.116516757876152,-14826.39,-1.8117131263350164,-13117.44,-3.2363433179962655,null,359293.17,10.87150243494664,392877.66,9.0670324383371881,363531.69,8.756190119880678,-33584.49,1.804469996609452,-4238.5200000000004,2.1153123150659621]
["BONUSES",3935,1.8658575941447253,3934.66,1.2537596123237853,4394,1.6718325175381663,0.34,0.61209798182094,-459,0.19402507660655899,null,13032.48,0.39433713157807426,54349.78,1.2543121395003467,16346,0.39371721265777282,-41317.300000000003,-0.85997500792227244,-3313.52,6.1991892030144324E-4]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",22662.84,10.746031034024613,37488.89,11.945646178538686,36239.279999999999,13.788349275414319,-14826.05,-1.1996151445140733,-13576.44,-3.0423182413897063,null,372325.65,11.265839566524717,447227.44,10.321344577837536,379877.69,9.149907332538449,-74901.789999999994,0.94449498868718074,-7552.04,2.1159322339862676]
[]
["BAR",1934.05,0.91706782209799387,2203.41,0.70210551035930713,2045.05,0.77810220527797602,-269.36,0.21496231173868674,-111,0.13896561682001785,null,24914.99,0.75387843985921377,30435.84,0.70241394883089203,27507.75,0.66256421488357098,-5520.85,5.1464491028321735E-2,-2592.7600000000002,9.1314224975642788E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,11092.82,0.26718672280156586,0,0,-11092.82,-0.26718672280156586]
["SERVICE",3869.8,1.8349417326102309,5665.91,1.8054137142882634,4815.82,1.8323269172987371,-1796.11,2.9528018321967497E-2,-946.02,2.6148153114937678E-3,null,55608.23,1.682595324169599,78263.710000000006,1.8062100993846653,73992.5,1.7822171086247556,-22655.48,-0.12361477521506625,-18384.27,-9.962178445515657E-2]
["SERVICE ASSISTANT",3978.69,1.8865740663907695,0,0,80.739999999999995,3.0720017629957106E-2,3978.69,1.8865740663907695,3897.95,1.8558540487608124,null,18746.36,0.56722786683194204,0,0,9361.76,0.22549162197302283,18746.36,0.56722786683194204,9384.6,0.34173624485891918]
["TRAINING",689.02,0.32671237598922459,1888.63,0.60180244712963016,2941.82,1.1193059482804115,-1199.6099999999999,-0.27509007114040557,-2252.8000000000002,-0.79259357229118699,null,18180.48,0.55010545451921256,26087.86,0.60206903305929693,31732.06,0.76431287257366975,-7907.38,-5.1963578540084376E-2,-13551.58,-0.2142074180544572]
["SUPP PAY",0,0,0,0,-4.92,-1.8719654042530216E-3,0,0,4.92,1.8719654042530216E-3,null,1021.88,3.0920072619869936E-2,0,0,-598.72,-1.4421043041873348E-2,1021.88,3.0920072619869936E-2,1620.6,4.5341115661743286E-2]
["OVERTIME",0,0,100,3.1864496864374182E-2,522.82000000000005,0.19892295785600914,-100,-3.1864496864374182E-2,-522.82000000000005,-0.19892295785600914,null,5063.6899999999996,0.15321726868566679,1200,2.7694216377700445E-2,6818.17,0.16422555290755211,3863.69,0.12552305230796634,-1754.48,-1.1008284221885323E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",3702.72,1.7557174665798112,6295.46,2.0060166542979312,5090.8,1.9369515203193663,-2592.7399999999998,-0.25029918771811999,-1388.08,-0.18123405373955515,null,53456.89,1.6175000203863457,86959.679999999993,2.0069001617129913,60796.25,1.4643662113082785,-33502.79,-0.38940014132664569,-7339.36,0.15313380907806717]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,20531.830000000002,0.49453902351420775,0,0,-20531.830000000002,-0.49453902351420775]
["FOOD RUNNER",2262.6,1.0728562623918312,3147.73,1.0030083271489656,2065.6,0.78592108516769132,-885.13,6.9847935242865589E-2,197,0.28693517722413986,null,32543.360000000001,0.98469786520390901,43479.8,1.0034491577159499,16786.07,0.40431693942727637,-10936.44,-1.8751292512040885E-2,15757.29,0.58038092577663258]
["TOTAL FOH",16436.88,7.7938697260598611,19301.14,6.1502111500884711,17557.73,6.6803786864258958,-2864.26,1.64365857597139,-1120.8499999999999,1.1134910396339652,null,209535.88,6.3401423122757592,266426.89,6.1487366170814965,258020.49,6.2147992249720261,-56891.01,0.19140569519426265,-48484.61,0.12534308730373311]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",366.36,0.17371679496591147,800,0.25491597491499346,719.36,0.27370264902509223,-433.64,-8.119917994908199E-2,-353,-9.9985854059180757E-2,null,15302.98,0.46303798185737777,9600,0.22155373102160356,11910.66,0.28688559012078968,5702.98,0.24148425083577421,3392.32,0.17615239173658809]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",14376.68,6.816985401928485,12905.7,4.1123363718255392,13815.71,5.2566120234131128,1470.98,2.7046490301029458,560.97,1.5603733785153722,null,182046.13,5.5083567148454646,178267.45,4.1141477778340798,182435.04,4.3942135959812365,3778.68,1.3942089370113848,-388.91,1.1141431188642281]
["PREP",5232.45,2.4810690135915041,3777.27,1.2036080807089466,4379.08,1.6661557444016915,1455.18,1.2774609328825575,853.37,0.81491326918981266,null,62881.1,1.9026580209195829,52175.8,1.2041399123996857,62085.42,1.4954177480170769,10705.3,0.69851810851989726,795.68,0.40724027290250597]
["PANTRY",3546.59,1.6816853582764275,4721.59,1.504510897498605,5693.25,2.1661721621470562,-1175,0.17717446077782251,-2146.66,-0.4844868038706287,null,39511,1.1955249043759355,65219.74,1.5051746597144706,71149.16,1.7137311243204396,-25708.74,-0.30964975533853512,-31638.16,-0.51820621994450411]
["DMO",4177.54,1.9808627023744234,3777.27,1.2036080807089466,3993.93,1.5196135745951771,400.27,0.77725462166547676,183.61,0.46124912777924632,null,60916.39,1.8432097727133507,52175.8,1.2041399123996857,58792.72,1.4161082737653796,8740.59,0.63906986031366508,2123.67,0.42710149894797111]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,4018.82,9.6799131810431344E-2,0,0,-4018.82,-9.6799131810431344E-2]
["TOTAL BOH",27699.62,13.134319271136752,25981.83,8.2789794056570312,28601.33,10.88225615358213,1717.79,4.8553398654797206,-901.71,2.2520631175546217,null,360657.6,10.91278739471171,357438.79,8.2491559933695253,390391.82,9.4031554640153523,3218.81,2.6636314013421849,-29734.22,1.5096319306963579]
["TOTAL HOURLY",44136.5,20.92818899719661,45282.97,14.429190555745503,46159.06,17.562634840008023,-1146.47,6.4989984414511071,-2022.56,3.365554157188587,null,570193.48,17.252929706987469,623865.68000000005,14.397892610451022,648412.31000000006,15.617954688987382,-53672.2,2.8550370965364475,-78218.83,1.6349750180000875]
["TOTAL DIRECT",66799.34,31.674220031221225,82771.86,26.374836734284191,82398.34,31.350984115422342,-15972.52,5.2993832969370338,-15599,0.32323591579888244,null,942519.13,28.518769273512184,1071093.1200000001,24.71923718828856,1028290,24.767862021525829,-128573.99,3.7995320852236247,-85770.87,3.7509072519863551]
[]
["DIRECT TO GROSS",66799.34,30.63287643579843,82771.86,25.529820547623167,82398.34,29.758030198291792,-15972.52,5.1030558881752626,-15599,0.87484623750663815,null,942519.13,27.273314002072784,1071093.1200000001,23.909481937085143,1028290,23.865547046988951,-128573.99,3.3638320649876405,-85770.87,3.407766955083833]
[]
["UNIT INCENTIVE",2123.1999999999998,1.0067570124239087,2500,0.79661242160935453,3228.58,1.2284126148095977,-376.8,0.21014459081455417,-1105.3800000000001,-0.22165560238568904,null,23945.439999999999,0.72454176979169604,31500,0.72697317991463672,39020.620000000003,0.93986845360199101,-7554.56,-2.4314101229406804E-3,-15075.18,-0.21532668381029496]
["PAYROLL TAXES",8498.4599999999991,4.0297118499454081,11671.48,3.7190583786260598,10253.67,3.9013242899648541,-3173.02,0.31065347131934828,-1755.21,0.12838755998055396,null,129051.53,3.9048446777560217,158184.53,3.6506638345207056,152253.03,3.6672359348036379,-29133,0.25418084323531609,-23201.5,0.23760874295238388]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",6136.4,2.9096946736238101,11957.05,3.8100538223216533,8987.91,3.4197269464511737,-5820.65,-0.90035914869784328,-2851.51,-0.51003227282736363,null,90374.14,2.7345431672586726,143484.6,3.3114112993898313,110956.09,2.6725389992784154,-53110.46,-0.57686813213115862,-20581.95,6.2004167980257208E-2]
["VACATION",2913,1.3812562062880775,0,0,0,0,2913,1.3812562062880775,2913,1.3812562062880775,null,10723.36,0.32446771629644233,0,0,4688.34,0.11292549594958662,10723.36,0.32446771629644233,6035.02,0.21154222034685571]
["RETIREMENT PLAN EXP",564.19000000000005,0.26752177790101977,738.86,0.2354340215321151,-248.57,-9.4576105799832028E-2,-174.67,3.208775636890468E-2,812.76,0.36209788370085183,null,4345.29,0.13147990209652272,9561.08,0.22065551527042016,9061.08,0.21824930632993342,-5215.79,-8.9175613173897439E-2,-4715.79,-8.6769404233410702E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",39.380000000000003,1.8672801031110367E-2,331.08,0.10549697621857004,329.61,0.12541026766175581,-291.7,-8.6824175187459676E-2,-290.23,-0.10673746663064544,null,4662.53,0.14107895857862193,4284.32,9.8875737592757973E-2,4034.1,9.7167172860805173E-2,378.21,4.220322098586396E-2,628.42999999999995,4.3911785717816759E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,520.83000000000004,0.16595985901872007,0,0,-520.83000000000004,-0.16595985901872007,0,0,null,1123.9100000000001,3.4007299113592619E-2,6249.96,0.14423978715997723,7648.65,0.18422887303284435,-5126.05,-0.11023248804638461,-6524.74,-0.15022157391925173]
["TOTAL INDIRECT",20274.63,9.6136143212133351,27719.3,8.8326154793264742,22551.200000000001,8.5802980130875497,-7444.67,0.78099884188686097,-2276.5700000000002,1.0333163081257855,null,264226.2,7.9949634908915694,353264.49,8.1528193538483293,327661.90999999997,7.8922142358572129,-89038.29,-0.15785586295675991,-63435.71,0.1027492550343565]
["TOTAL LABOR",87073.97,41.287834352434558,110491.16,35.207452213610665,104949.54,39.931282128509892,-23417.19,6.080382138823893,-17875.57,1.3565522239246661,null,1206745.33,36.513732764403755,1424357.61,32.872056542136889,1355951.91,32.660076257383039,-217612.28,3.6416762222668666,-149206.57999999999,3.853656507020716]
["TOTAL DIRECT & INDIRECT",87073.97,41.287834352434558,110491.16,35.207452213610665,104949.54,39.931282128509892,-23417.19,6.080382138823893,-17875.57,1.3565522239246661,null,1206745.33,36.513732764403755,1424357.61,32.872056542136889,1355951.91,32.660076257383039,-217612.28,3.6416762222668666,-149206.57999999999,3.853656507020716]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,6460,0.14908719816662072,6459.06,0.15557586563008161,-6460,-0.14908719816662072,-6459.06,-0.15557586563008161]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,4.0688498133051816E-2,72.8,2.3197353717264405E-2,98.64,3.7530623470633753E-2,13.01,1.7491144415787412E-2,-12.83,3.1578746624180629E-3,null,3896.52,0.11790100732451519,2010.16,4.6391504994831939E-2,15421.29,0.37144422576698799,1886.36,7.1509502329683255E-2,-11524.77,-0.2535432184424728]
["WEBSITE - DEVELOPMENT & CREATIVE",41.08,1.9478889445353319E-2,108.59,3.4601657145023924E-2,31.84,1.2114507819393537E-2,-67.510000000000005,-1.5122767699670605E-2,9.24,7.364381625959782E-3,null,1393.97,4.2178781882334614E-2,647.59,1.4945414653362528E-2,407.99,9.8270332553679635E-3,746.38,2.7233367228972086E-2,985.98,3.2351748626966652E-2]
["BROADCAST MEDIA",350,0.1659593794029616,230.76,7.3530512964229869E-2,0,0,119.24,9.242886643873173E-2,350,0.1659593794029616,null,350,1.0590309446270088E-2,15609.12,0.36023528895457635,4586.6400000000003,0.11047590335645707,-15259.12,-0.34964497950830625,-4236.6400000000003,-9.988559391018699E-2]
["REWARDS PROGRAM",-6.22,-2.9493352568183461E-3,63.26,2.0157480716403109E-2,-9.2799999999999994,-3.5308615755016339E-3,-69.48,-2.3106815973221454E-2,3.06,5.8152631868328784E-4,null,512.88,1.5518736882294293E-2,717.09,1.6549371351904346E-2,584.48,1.4078051905922859E-2,-204.21,-1.030634469610053E-3,-71.599999999999994,1.4406849763714345E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,15741,0.3632788833344856,10.15,2.4447753018942827E-4,-15741,-0.3632788833344856,-10.15,-2.4447753018942827E-4]
["PRINT PRODUCTION",2825.83,1.3399228374236314,230,7.3288342788060623E-2,826.85,0.31460052733874205,2595.83,1.2666344946355708,1998.98,1.0253223100848894,null,16546.75,0.50067200808591306,7743,0.17869693117711213,8412.15,0.20261888232344813,8803.75,0.32197507690880089,8134.6,0.2980531257624649]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,5093.0600000000004,0.15410594693834381,0,0,0,0,5093.0600000000004,0.15410594693834381,5093.0600000000004,0.15410594693834381]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.1659593794029616,2480.7600000000002,0.7904816924126491,490.2,0.18651167503350227,-2130.7600000000002,-0.62452231300968752,-140.19999999999999,-2.0552295630540673E-2,null,12750,0.38578984411412459,29769.119999999999,0.68702704221144162,28305.5,0.68177918529821291,-17019.12,-0.30123719809731703,-15555.5,-0.29598934118408832]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,375,1.1346760121003666E-2,999,2.3055435134435621E-2,1050.03,2.5291501578798555E-2,-624,-1.1708675013431955E-2,-675.03,-1.3944741457794889E-2]
["BENEFITS & PARTIES",0,0,1031,0.32852296267169784,74.569999999999993,2.8372451259176385E-2,-1031,-0.32852296267169784,-74.569999999999993,-2.8372451259176385E-2,null,410.82,1.2430602647761935E-2,8720,0.20124463901128992,5856.83,0.14107027912702946,-8309.18,-0.18881403636352798,-5446.01,-0.12863967647926752]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1311.43,0.62184031122978833,0,0,0,0,1311.43,0.62184031122978833,1311.43,0.62184031122978833,null,6668.41,0.2017729297560055,0,0,0,0,6668.41,0.2017729297560055,6668.41,0.2017729297560055]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",4901.83,2.324299042110912,2839,0.90463306597958304,6684.11,2.5431753411019642,2062.83,1.4196659761313288,-1782.28,-0.21887629899105221,null,50950.6,1.5416646299232248,81155,1.872936775110233,76280.12,1.8373177675027792,-30204.400000000001,-0.3312721451870082,-25329.52,-0.29565313757955436]
["TOTAL ADVERTISING",9859.76,4.6751990018918423,7056.17,2.2484130683949117,8196.93,3.1187742644479108,2803.59,2.4267859334969306,1662.83,1.5564247374439315,null,98948.01,2.9939715571217915,169571.08,3.913448484100293,147374.24,3.5497231732752752,-70623.070000000007,-0.91947692697850147,-48426.23,-0.55575161615348367]
[]
["CASH OVER/SHORT",65.260000000000005,3.0944311713820782E-2,0,0,-0.69,-2.6253173352328962E-4,65.260000000000005,3.0944311713820782E-2,65.95,3.1206843447344073E-2,null,930.6,2.8158119916282694E-2,0,0,890.17,2.1441040694455502E-2,930.6,2.8158119916282694E-2,40.43,6.7170792218271928E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",179.43,8.5080261275066862E-2,0,0,1354.5,0.51536120732941415,179.43,8.5080261275066862E-2,-1175.07,-0.4302809460543473,null,11792.35,0.35681324456778024,0,0,7369.05,0.17749429988595136,11792.35,0.35681324456778024,4423.3,0.17931894468182888]
["PAIDOUT REGISTER",-179.43,-8.5080261275066862E-2,0,0,-1354.49,-0.51535740252168205,-179.43,-8.5080261275066862E-2,1175.06,0.4302771412466152,null,-11596.62,-0.3508908409451561,0,0,-7357.2,-0.1772088753802622,-11596.62,-0.3508908409451561,-4239.42,-0.1736819655648939]
["UNIFORMS",513.95000000000005,0.24369949441186317,564.89,0.17999935633716332,-294.63,-0.11210105021444466,-50.94,6.3700138074699847E-2,808.58,0.35580054462630784,null,5538.06,0.16757076894860151,7799.41,0.17999879013200051,8169.42,0.19677237681577525,-2261.35,-1.2428021183399002E-2,-2631.36,-2.920160786717374E-2]
["CLEANING/JANITORIAL",1167.02,0.55336547128812641,1569.14,0.4999985660976411,1851.31,0.70438786027391498,-402.12,5.3366905190485314E-2,-684.29,-0.15102238898578857,null,20474.45,0.61951646069195598,21665.13,0.49999899839250778,25636.35,0.61748882079524614,-1190.68,0.11951746229944821,-5161.8999999999996,2.027639896709843E-3]
["LINEN SERVICE",779.34,0.36953937926829744,1412.22,0.4499967976180651,1187.9000000000001,0.45197311051060252,-632.88,-8.0457418349767662E-2,-408.56,-8.2433731242305075E-2,null,14529.94,0.43964731667353607,19498.59,0.44999847543338845,18107.8,0.43615273114917519,-4968.6499999999996,-1.0351158759852375E-2,-3577.86,3.4945855243608825E-3]
["OPS SUPPLIES",2452.41,1.1628584046903343,3922.86,1.2499996016937891,4782.6899999999996,1.819721589281887,-1470.45,-8.7141197003454796E-2,-2330.2800000000002,-0.65686318459155268,null,58055.040000000001,1.7566309671873936,54162.89,1.2499989960846563,62060.92,1.4948276298407577,3892.15,0.50663197110273739,-4005.88,0.26180333734663597]
["MENU PRINTING",185.37,8.7896829028362836E-2,150,4.7796745296561277E-2,263.42,0.10022624528218109,35.369999999999997,4.0100083731801558E-2,-78.05,-1.2329416253818254E-2,null,1606.31,4.8603771333251729E-2,1800,4.1541324566550665E-2,4178.92,0.10065537344425669,-193.69,7.0624467667010637E-3,-2572.61,-5.2051602111004965E-2]
["SMALLWARES",947.77,0.44940377433355688,1569.14,0.4999985660976411,582.6,0.22166809847922975,-621.37,-5.0594791764084213E-2,365.17,0.22773567585432714,null,14618.45,0.44232545464236284,21665.13,0.49999899839250778,22323.8,0.53770123038844908,-7046.68,-5.767354375014494E-2,-7705.35,-9.5375775746086244E-2]
["BLDG MAINTENANCE",6005.09,2.8474314561683736,7374.97,2.3499970843985372,12417.3,4.7245439053315135,-1369.88,0.4974343717698364,-6412.21,-1.8771124491631399,null,84719.2,2.5634358401155568,88499.64,2.0424401495904942,97994.81,2.3603476965696832,-3780.44,0.52099569052506256,-13275.61,0.20308814354587357]
["CABLE SERVICE",747.36,0.35437543368742108,650,0.20711922961843218,674.77,0.25673701134711613,97.36,0.1472562040689889,72.59,9.7638422340304953E-2,null,8573.1200000000008,0.25940569634287719,7800,0.1800124064550529,7400.72,0.17825711795305474,773.12,7.9393289887824292E-2,1172.4000000000001,8.1148578389822451E-2]
["BUILDING SECURITY",259.8,0.1231892764825412,260,8.2847691847372881E-2,259.8,9.8848904883116886E-2,-0.2,4.034158463516832E-2,0,2.4340371599424315E-2,null,3617.6,0.10946143843664762,3120,7.2004962582021159E-2,3117.6,7.5091935775227728E-2,497.6,3.7456475854626456E-2,500,3.4369502661419887E-2]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,8,1.9269164941038678E-4,0,0,-8,-1.9269164941038678E-4]
["EQUIPMENT MAINTENANCE",2336.33,1.1078167910872037,1552.3,0.49463258482568045,2557.0500000000002,0.9729083611677215,784.03,0.61318420626152315,-220.72,0.13490842991948215,null,20175.849999999999,0.61048141383293808,18627.599999999999,0.42989732083104393,28096.400000000001,0.67674270731174901,1548.25,0.18058409300189415,-7920.55,-6.6261293478810934E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",572.16,0.27130091005485291,1700,0.54169644669436112,189.45,7.2082082486937996E-2,-1127.8399999999999,-0.27039553663950822,382.71,0.19921882756791492,null,16436.89,0.49734786124086383,20400,0.47080167842090759,17909.349999999999,0.43137277392098883,-3963.11,2.6546182819956243E-2,-1472.46,6.5975087319875003E-2]
["POS MAINT FEES",515.49,0.24442971568123623,500,0.15932248432187091,337.91,0.12856825807949973,15.49,8.5107231359365321E-2,177.58,0.11586145760173649,null,9591.1299999999992,0.29020867039829834,6000,0.13847108188850221,4710.72,0.11346455083881216,3591.13,0.15173758850979613,4880.41,0.17674411955948618]
["EQUIP RENT EXP/(INC)",1381.91,0.65525978854499045,1000,0.31864496864374181,1390.21,0.52894817574117747,381.91,0.33661481990124864,-8.3000000000000007,0.12631161280381298,null,10660.63,0.3225696302634008,12000,0.27694216377700442,13015.55,0.31349847468541997,-1339.37,4.5627466486396373E-2,-2354.92,9.0711555779808273E-3]
["WATER SEWER",798.68,0.37870982040444962,1590,0.50664550014354948,3084.41,1.1735587017341591,-791.32,-0.12793567973909986,-2285.73,-0.79484888132970943,null,19038.95,0.57608106294875405,19281,0.44497682164870189,22795.56,0.5490642569541796,-242.05,0.13110424130005216,-3756.61,2.7016805994574455E-2]
["ELECTRIC",5158.42,2.4459662339995005,5674,1.8079915520845913,5997.03,2.2817546114364835,-515.58000000000004,0.63797468191490925,-838.61,0.16421162256301702,null,76407.199999999997,2.3119311197801364,83198,1.9200861784932681,84883.71,2.0445477609966183,-6790.8,0.39184494128686831,-8476.51,0.26738335878351815]
["GAS",2044.08,0.96924070928573069,1744,0.5557168253146858,3223.55,1.2264987965202903,300.08,0.41352388397104489,-1179.47,-0.25725808723455956,null,17898.88,0.54158479411901361,23287,0.53742934732292524,24255.03,0.58421771714980175,-5388.12,4.155446796088369E-3,-6356.15,-4.2632923030788139E-2]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",-57.22,-2.7131987684107035E-2,0,0,0,0,-57.22,-2.7131987684107035E-2,-57.22,-2.7131987684107035E-2,null,99.61,3.0140020684084668E-3,0,0,420.31,1.012377839545996E-2,99.61,3.0140020684084668E-3,-320.7,-7.1097763270514935E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,1979.27,0.75307418001542237,0,0,-1979.27,-0.75307418001542237,null,78.52,2.3758602792032205E-3,0,0,6623.96,0.15954772225355321,78.52,2.3758602792032205E-3,-6545.44,-0.15717186197434999]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,31197,0.94395966798653708,0,0,24030,0.57879754191644928,31197,0.94395966798653708,7167,0.3651621260700878]
["RECRUITMENT",715.27,0.33915932944444666,150,4.7796745296561277E-2,527.66999999999996,0.20076828960613655,565.27,0.29136258414788541,187.6,0.13839103983831011,null,4215.82,0.12756239534221245,1800,4.1541324566550665E-2,8958.25,0.2157724960413247,2415.8200000000002,8.602107077566179E-2,-4742.43,-8.8210100699112254E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,-3616.28,-0.1094214978410217,0,0,17700,0.42633027432048076,-3616.28,-0.1094214978410217,-21316.28,-0.53575177216150249]
["RETURNED CHKS/CC'S",27.32,1.2954314986539747E-2,200,6.3728993728748365E-2,213.22,8.1126110466428716E-2,-172.68,-5.0774678742208618E-2,-185.9,-6.8171795479888969E-2,null,3492.26,0.10566889733380337,2400,5.5388432755400889E-2,2238.33,5.3913437453093883E-2,1092.26,5.0280464578402483E-2,1253.93,5.1755459880709488E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,200,6.0516053978686216E-3,0,0,0,0,200,6.0516053978686216E-3,200,6.0516053978686216E-3]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,38.090000000000003,1.4492512652032033E-2,0,0,-38.090000000000003,-1.4492512652032033E-2,null,580.87,1.7575980137299732E-2,0,0,205,4.9377235161411617E-3,580.87,1.7575980137299732E-2,375.87,1.263825662115857E-2]
["TOTAL OPER",26615.81,12.620409456877541,31583.52,10.063929740058994,41262.339999999997,15.699527028155613,-4967.71,2.5564797168185471,-14646.53,-3.0791175712780721,null,419315.83,12.687669701198805,413004.39,9.5315274513334849,505742.53,12.181545285335254,6311.44,3.1561422498653204,-86426.7,0.50612441586355139]
["PROFIT FROM OPS",30578.84,14.499558026464165,82354.100000000006,26.241719612183584,33383.07,12.701616286129456,-51775.26,-11.742161585719419,-2804.23,1.7979417403347089,null,676701.3,20.47564619912357,1199363.99,27.679538212235126,1066794.8700000001,25.695307885354897,-522662.69,-7.203892013111556,-390093.57,-5.2196616862313263]
[]
["OFFICE SUPPLIES",92.39,4.3808534465827491E-2,350,0.11152573902530964,1239.3499999999999,0.47154884629288257,-257.61,-6.7717204559482158E-2,-1146.96,-0.42774031182705508,null,3809.56,0.11526976929752193,4200,9.6929757321951568E-2,7288.85,0.17556256610061222,-390.44,1.8340011975570364E-2,-3479.29,-6.0292796803090284E-2]
["POSTAGE/SHIPPING",206.26,9.7802233130442451E-2,450,0.1433902358896838,178.51,6.7919622827887577E-2,-243.74,-4.5588002759241353E-2,27.75,2.9882610302554874E-2,null,2607.11,7.8886004744186305E-2,5400,0.12462397369965202,4554.67,0.10970585935250081,-2792.89,-4.573796895546571E-2,-1947.56,-3.0819854608314504E-2]
["BANK CHARGES",108.72,5.1551724939114245E-2,110,3.5050946550811604E-2,71.52,2.72119849008488E-2,-1.28,1.6500778388302641E-2,37.200000000000003,2.4339740038265445E-2,null,1266.23,3.8313621514715929E-2,1320,3.0463638015470491E-2,923.61,2.2246491788990921E-2,-53.77,7.849983499245438E-3,342.62,1.6067129725725007E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",71.5,3.3903130363747869E-2,113.39,3.6131152994513888E-2,97.43,3.7070241735034939E-2,-41.89,-2.2280226307660189E-3,-25.93,-3.1671113712870708E-3,null,1385.8,4.1931573801831677E-2,1566.26,3.6146952786447584E-2,1497.8,3.6076694060859664E-2,-180.46,5.7846210153840935E-3,-112,5.8548797409720132E-3]
["MC/VISA FEES",3810.03,1.8066006123047595,4848.5,1.5449501304691824,4516.88,1.7185859949517051,-1038.47,0.26165048183557715,-706.85,8.8014617353054492E-2,null,56278.82,1.7028860544883828,66972.7,1.5456303709990156,65861.41,1.586367965674218,-10693.88,0.15725568348936725,-9582.59,0.11651808881416481]
["AMEX FEES",1813.08,0.85970751887977592,2966.64,0.94530490977727033,2477.86,0.94277808873625868,-1153.56,-8.5597390897494408E-2,-664.78,-8.3070569856482757E-2,null,26570.73,0.80397786546654859,40978.43,0.94572125603204271,37884.85,0.91251177927063643,-14407.7,-0.14174339056549412,-11314.12,-0.10853391380408783]
["PERS PROP TAX",1919.53,0.91018287870104819,2065,0.65800186024932683,2005.01,0.76286775511816074,-145.47,0.25218101845172136,-85.48,0.14731512358288745,null,23171.09,0.70111146659249823,24780,0.57188556819951419,24087.71,0.58018757130238352,-1608.91,0.12922589839298404,-916.62,0.12092389529011471]
["LICENSE AND FEES",558.91,0.26501816212031215,900,0.28678047177936761,569.03,0.21650497438660504,-341.09,-2.1762309659055457E-2,-10.119999999999999,4.8513187733707108E-2,null,10153.24,0.30721700994927803,10800,0.24924794739930403,10457.77,0.25189061880680758,-646.76,5.7969062549973999E-2,-304.52999999999997,5.5326391142470455E-2]
["SALES TAX",-71.27,-3.3794071342997355E-2,62.95,2.005870077612355E-2,0,0,-134.22,-5.3852772119120901E-2,-71.27,-3.3794071342997355E-2,null,-474.34,-1.4352592522125009E-2,869.51,2.0066998402145261E-2,-1087.48,-2.619353936260093E-2,-1343.85,-3.4419590924270271E-2,613.14,1.1840946840475921E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,-2130.13,-6.4453531030809447E-2,0,0,0,0,-2130.13,-6.4453531030809447E-2,-2130.13,-6.4453531030809447E-2]
["CONSUMPTION TAX",68.58,3.2518554969871737E-2,188.86,6.0179288778057095E-2,0,0,-120.28,-2.7660733808185359E-2,68.58,3.2518554969871737E-2,null,2113.36,6.3946103918198161E-2,2608.71,6.0205149338892434E-2,1230.44,2.9636939137564544E-2,-495.35,3.7409545793057261E-3,882.92,3.4309164780633616E-2]
["PRO FEES",0,0,0,0,88.87,3.3813326316253264E-2,0,0,-88.87,-3.3813326316253264E-2,null,552.51,1.6717862491881959E-2,0,0,3870.53,9.3227351224048058E-2,552.51,1.6717862491881959E-2,-3318.02,-7.6509488732166092E-2]
["DUES/SUBS",0,0,0,0,46.59,1.7726599224420384E-2,0,0,-46.59,-1.7726599224420384E-2,null,0,0,0,0,46.59,1.1221879932537403E-3,0,0,-46.59,-1.1221879932537403E-3]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,6000,0.18154816193605866,0,0,0,0,6000,0.18154816193605866,6000,0.18154816193605866]
["TOTAL ADMIN EXPENSE",8577.73,4.0672992785319027,12055.34,3.841373436289647,11291.05,4.2960274344900569,-3477.61,0.22592584224225565,-2713.32,-0.22872815595815421,null,131303.98000000001,3.9729993706481683,159495.60999999999,3.6809216121944357,156616.75,3.7723424853492746,-28191.63,0.29207775845373263,-25312.77,0.20065688529889369]
[]
["REAL ESTATE RENT",27652.07,13.111772504020722,28204,8.9870626956280955,27108.77,10.314365770701665,-551.92999999999995,4.1247098083926268,543.29999999999995,2.7974067333190575,null,330726.87,10.00714255856097,336236,7.7598271149770719,322992.46000000002,7.7797437330647981,-5509.13,2.247315443583898,7734.41,2.2273988254961719]
["RE - RENT STR-LINE ADJ",-878.82,-0.41670977659117348,-753.08,-0.23996515298622911,-335.34,-0.12759042249231875,-125.74,-0.17674462360494436,-543.48,-0.2891193540988547,null,-8990.9500000000007,-0.27204840775983447,-9036.9599999999991,-0.20855960469718651,-2427.84,-5.8478061763064186E-2,46.01,-6.3488803062647953E-2,-6563.11,-0.21357034599677027]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",4477.8500000000004,2.123260591598719,4112,1.3102681110630665,3992.31,1.5189971957425572,365.85,0.81299248053565254,485.54,0.60426339585616184,null,57388.14,1.7364518889882008,49344,1.1387861774510424,55222.35,1.330110713227209,8044.14,0.59766571153715842,2165.79,0.40634117576099182]
["REAL ESTATE CAM",5432.31,2.5758365609271494,5457.41,1.738976238326043,5298.46,2.0159621576866802,-25.1,0.83686032260110643,133.85,0.55987440324046922,null,63179.96,1.9117009348656182,65488.92,1.5113869340182617,65294.28,1.5727078137829538,-2308.96,0.40031400084735647,-2114.3200000000002,0.33899312108266444]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",36683.410000000003,17.394159879955417,37020.33,11.796341892030975,36064.199999999997,13.721734701638583,-336.92,5.5978179879244419,619.21,3.6724251783168338,null,442304.02,13.383246974654956,442031.96,10.201440621749191,441081.25,10.624084198311897,272.06,3.181806352905765,1222.77,2.7591627763430591]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",745.24,0.3533701940178946,649,0.20680058464978848,576.07000000000005,0.21918355903008907,96.24,0.14656960936810612,169.17,0.13418663498780553,null,8437.2000000000007,0.25529302531448567,7678,0.17719682778998669,7608.4,0.18325939317174836,759.2,7.8096197524498978E-2,828.8,7.2033632142737308E-2]
["GEN LIAB INS",346.89,0.1644847117745524,214.97,6.8499108909345185E-2,392.89,0.14948709099125401,131.91999999999999,9.5985602865207215E-2,-46,1.4997620783298388E-2,null,5049.7299999999996,0.15279486662889555,2916.95,6.7318870385777746E-2,4817.6400000000003,0.11603987473318199,2132.7800000000002,8.5475996243117802E-2,232.09,3.675499189571356E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1092.1300000000001,0.51785490579244708,863.97,0.27529969355913364,968.96,0.36867065002134314,228.16,0.24255521223331344,123.17,0.14918425577110395,null,13486.93,0.40808789194338124,10594.95,0.24451569817576449,12426.04,0.29929926790493039,2891.98,0.16357219376761675,1060.8900000000001,0.10878862403845085]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EBITDA",-15774.43,-7.4797560378155996,32414.46,10.328704590303824,-14941.14,-5.6848165000205269,-48188.89,-17.808460628119423,-833.29,-1.7949395377950728,null,89606.37,2.7113119618770645,587241.47,13.552660280115736,456670.83,10.999581933788793,-497635.1,-10.841348318238673,-367064.46,-8.2882699719117277]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",12587.87,5.9687859805861665,11715.87,3.733203028784156,11715.87,4.4576632765702948,872,2.2355829518020105,872,1.5111227040158717,null,144897.29,4.3843061115026751,140590.35999999999,3.244616542049001,140590.35999999999,3.3863235449500082,4306.93,1.1396895694536742,4306.93,0.99798256655266693]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",6439.01,3.0531831530556106,6749.55,2.1507101481093676,8308.2000000000007,3.1611103600843404,-310.54000000000002,0.90247300494624305,-1869.19,-0.10792720702872982,null,82700.5,2.5023539610321697,88094.13,2.0330815815210603,98773.759999999995,2.3791098416082108,-5393.63,0.46927237951110934,-16073.26,0.12324411942395885]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",2160.7600000000002,1.0245668246821238,2132.65,0.67955819237807602,2132.63,0.81142471139677275,28.11,0.34500863230404777,28.13,0.21314211328535104,null,25901.13,0.78371709059448447,25591.8,0.59062070557902857,25591.63,0.61641167447504219,309.33,0.1930963850154559,309.5,0.16730541611944227]
["DEPR - OFFICE",13.74,6.5150910657048354E-3,13.74,4.3781818691650135E-3,13.74,5.2278058240724633E-3,0,2.1369091965398219E-3,0,1.2872852416323721E-3,null,164.94,4.9907589716222528E-3,164.94,3.8065700411149261E-3,164.94,3.9728200817186494E-3,0,1.1841889305073267E-3,0,1.0179388899036034E-3]
["DEPR - F/D",6747.8,3.1996020009580119,5799.23,1.8478954615078469,6117.77,2.327693859995327,948.57,1.3517065394501651,630.03,0.87190814096268499,null,79465.759999999995,2.4044771108086618,69591.56,1.6060697672514359,71176.789999999994,1.7143966331045906,9874.2000000000007,0.79840734355722587,8288.9699999999993,0.69008047770407122]
["AMORT - LIQUOR LIC",36,1.7070107595733193E-2,36,1.1471218871174705E-2,36,1.369730783599772E-2,0,5.5988887245584876E-3,0,3.3727997597354734E-3,null,431.99,1.307116507912633E-2,431.99,9.9696871108356788E-3,431.99,1.0405108203599123E-2,0,3.1014779682906508E-3,0,2.6660568755272063E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",27985.18,13.26972315794335,26447.040000000001,8.427216231519786,28324.21,10.776817321706805,1538.14,4.8425069264235638,-339.03,2.4929058362365453,null,333561.61,10.092916197988739,324464.78000000003,7.488164853552477,336729.47,8.1106196224231688,9096.83,2.604751344436262,-3167.86,1.9822965755655702]
["REST OPER INC",-43759.61,-20.067304946556796,5967.42,1.8405670928779108,-43265.35,-15.625212738990419,-49727.03,-21.907872039434707,-494.26,-4.4420922075663771,null,-243955.24,-7.0592390660240767,262776.69,5.8658340770987509,119941.36,2.7837148761145576,-506731.93,-12.925073143122827,-363896.6,-9.8429539421386352]
[]
["DISTRICT",1993.06,0.94504857346533333,0,0,1383.31,0.52632285840594462,1993.06,0.94504857346533333,609.75,0.41872571505938871,null,23582.45,0.71355840857483444,0,0,44988.86,1.0836222048116217,23582.45,0.71355840857483444,-21406.41,-0.37006379623678731]
["CORP G&A",16558.71,7.8516378151817543,0,0,17916.13,6.8167429955487178,16558.71,7.8516378151817543,-1357.42,1.0348948196330365,null,211738.68,6.4067946941278837,0,0,280449.59999999998,6.7550370000604012,211738.68,6.4067946941278837,-68710.92,-0.34824230593251748]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",18551.77,8.796686388647089,0,0,19299.439999999999,7.3430658539546609,18551.77,8.796686388647089,-747.67,1.453620534692428,null,235321.13,7.1203531027027189,0,0,325438.46000000002,7.8386592048720241,235321.13,7.1203531027027189,-90117.33,-0.71830610216930513]
["INCOME FROM OPS",-62311.38,-28.574785380874744,5967.42,1.8405670928779108,-62564.79,-22.595174977672905,-68278.8,-30.415352473752655,253.41,-5.9796104032018391,null,-479276.37,-13.868636207716669,262776.69,5.8658340770987509,-205497.1,-4.7693750868624543,-742053.06,-19.734470284815419,-273779.27,-9.0992611208542158]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-62311.38,-28.574785380874744,5967.42,1.8405670928779108,-62564.79,-22.595174977672905,-68278.8,-30.415352473752655,253.41,-5.9796104032018391,null,-479276.37,-13.868636207716669,262776.69,5.8658340770987509,-205497.1,-4.7693750868624543,-742053.06,-19.734470284815419,-273779.27,-9.0992611208542158]
[]
["TAXES",0,0,1849.9,0.58946132749405811,-19895.599999999999,-7.569893271718783,-1849.9,-0.58946132749405811,19895.599999999999,7.569893271718783,null,-131173.38,-3.9690476723233594,81460.759999999995,1.8799932614432711,-74280.38,-1.7891511176287886,-212634.14,-5.8490409337666307,-56893,-2.1798965546945706]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-62311.38,-28.574785380874744,4117.5200000000004,1.2699913557729565,-42669.19,-15.409910497670831,-66428.899999999994,-29.844776736647699,-19642.189999999999,-13.164874883203913,null,-348102.99,-10.072922500077427,181315.93,4.047425823480963,-131216.72,-3.0454043164006026,-529418.92000000004,-14.120348323558389,-216886.27,-7.0275181836768237]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-62311.38,-28.574785380874744,4117.5200000000004,1.2699913557729565,-42669.19,-15.409910497670831,-66428.899999999994,-29.844776736647699,-19642.189999999999,-13.164874883203913,null,-348102.99,-10.072922500077427,181315.93,4.047425823480963,-131216.72,-3.0454043164006026,-529418.92000000004,-14.120348323558389,-216886.27,-7.0275181836768237]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",148714.65,70.951300714090038,211244.29,67.10999643203435,181103.05,68.957159515480342,-62529.64,3.8413042820556882,-32388.400000000001,1.9941411986096966,null,2374341.9,71.587497511682628,2972360.83,68.361757700640439,2851611.87,68.493515418552491,-598018.93000000005,3.2257398110421889,-477269.97,3.0939820931301369]
["BAR SALES",67066.41,31.997177303812741,112972.09,35.889995212743806,94127.37,35.840125651459978,-45905.68,-3.8928179089310646,-27060.959999999999,-3.842948347647237,null,1076894.67,32.468868324721598,1507423.06,34.669441522709732,1447201.26,34.760656896675982,-430528.39,-2.2005731979881347,-370306.59,-2.2917885719543847]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,201.94,4.8504428842984469E-3,0,0,-201.94,-4.8504428842984469E-3]
["GROSS SALES",215781.06,102.94847801790279,324216.38,102.99999164477815,275230.42,104.79728516694034,-108435.32,-5.1513626875362206E-2,-59449.36,-1.8488071490375546,null,3451236.57,104.05636583640423,4479783.8899999997,103.03119922335016,4299015.07,103.25902275811276,-1028547.32,1.0251666130540684,-847778.5,0.79734307829146189]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1271.6099999999999,0.60668120794450331,1573.86,0.49999807798128681,3456.98,1.316286618595464,-302.25,0.10668312996321649,-2185.37,-0.70960541065096072,null,28964.18,0.87328331428507755,17840.330000000002,0.41031233639270726,19873.919999999998,0.47735621396016925,11123.85,0.46297097789237029,9090.26,0.3959271003249083]
["PROMOTIONAL",3554.51,1.6958457549490935,6295.46,1.9999986657060171,7035.58,2.6788815116251397,-2740.95,-0.30415291075692363,-3481.07,-0.98303575667604615,null,77968.34,2.3507812188884953,94781.71,2.1798982909730946,96724.800000000003,2.3232550158224745,-16813.37,0.17088292791540072,-18756.46,2.7526203066020827E-2]
["MANAGER MEALS",1353.92,0.64595105500917893,629.54,0.1999979604363408,2106.61,0.80211703671973533,724.38,0.44595309457283816,-752.69,-0.1561659817105564,null,27604.93,0.83230130323066509,16438.419999999998,0.37806960503559101,19085.189999999999,0.45841152833011722,11166.51,0.45423169819507409,8519.74,0.37388977490054787]
["EMPLOYEE MEALS",0,0,944.31,0.29999694065451116,0,0,-944.31,-0.29999694065451116,0,0,null,0,0,2735.71,6.2918990948760092E-2,0,0,-2735.71,-6.2918990948760092E-2,0,0]
["NET SALES",209601.02,100,314773.21000000002,100,262631.25,100,-105172.19,0,-53030.23,0,null,3316699.12,100,4347987.72,100,4163331.16,100,-1031288.6,0,-846632.04,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",14104.06,9.4839748471317389,21431.78,10.145495530317056,20462.97,11.299075305468351,-7327.72,-0.66152068318531754,-6358.91,-1.8151004583366124,null,247893.05,10.440495111508582,301560.78999999998,10.14549737556594,291850.09000000003,10.234565687931436,-53667.74,0.29499773594264234,-43957.04,0.20592942357714605]
["COST - SEAFOOD",4911.93,3.3029227450019216,9363.4,4.4324985068235447,7118.91,3.9308614625761416,-4451.47,-1.1295757618216231,-2206.98,-0.62793871757421993,null,81927.25,3.450524543242909,131749.85,4.432498526768704,123098.94,4.3168195957888189,-49822.6,-0.98197398352579501,-41171.69,-0.86629505254590988]
["COST - LOBSTER",0,0,0,0,161.22999999999999,8.9026661892221026E-2,0,0,-161.22999999999999,-8.9026661892221026E-2,null,2094,8.8192858829640342E-2,0,0,709.77,2.4890133452839077E-2,2094,8.8192858829640342E-2,1384.23,6.3302725376801261E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3505.61,2.35727280399073,1248.45,0.5909982229578844,2653.54,1.4652100006046282,2257.16,1.7662745810328455,852.07,0.89206280338610178,null,40846.370000000003,1.7203238505793965,17566.59,0.59099789711601058,22213.89,0.77899416234369934,23279.78,1.1293259534633859,18632.48,0.94132968823569718]
["COST - PRODUCE",4203.97,2.8268701166966408,5409.96,2.5609970333399308,4738.3599999999997,2.6163888460188827,-1205.99,0.26587308335671,-534.39,0.21048127067775813,null,57508.21,2.422069458488687,76122.12,2.5609986254596149,68841.05,2.4141100941622886,-18613.91,-0.13892916697092783,-11332.84,7.9593643263984326E-3]
["COST - POTATOES",1136.6400000000001,0.76430936696552765,1248.45,0.5909982229578844,1612.5,0.8903770532854085,-111.81,0.17331114400764325,-475.86,-0.12606768631988086,null,20299.68,0.85496027341302439,17566.59,0.59099789711601058,19392.73,0.68006204504963008,2733.09,0.2639623762970138,906.95,0.1748982283633943]
["COST - DAIRY",4409.67,2.9651887019873295,5618.04,2.6594991040941269,5498.71,3.0362326863076028,-1208.3699999999999,0.3056895978932026,-1089.04,-7.1043984320273257E-2,null,68013.03,2.8645002642626998,79049.89,2.6594984431954045,72607.100000000006,2.5461775062677097,-11036.86,0.20500182106729525,-4594.07,0.3183227579949901]
["COST - BREAD",830.56,0.5584923879389152,1248.45,0.5909982229578844,1018.81,0.56255816784974078,-417.89,-3.2505835018969198E-2,-188.25,-4.0657799108255732E-3,null,13851,0.58336164644190469,17566.59,0.59099789711601058,15010.82,0.52639772466650581,-3715.59,-7.6362506741058933E-3,-1159.82,5.6963921775398885E-2]
["COST - FOOD OTH",6580.99,4.425246604823398,8114.94,3.8414955500098955,7873.49,4.3475192714865933,-1533.95,0.58375105481350253,-1292.5,7.7727333336804705E-2,null,102813.95,4.3302082989817094,114183.17,3.8414976017565134,114170.89,4.0037317561032593,-11369.22,0.488710697225196,-11356.94,0.32647654287845018]
["COST - SALES BEV",1378.73,0.92709763295008263,1664.6,0.78799763061051264,1640.84,0.90602560255059217,-285.87,0.13910000233956998,-262.11,2.107203039949046E-2,null,19152.669999999998,0.80665172947501773,23422.16,0.78799854188631602,21192,0.74315864030962941,-4269.49,1.8653187588701714E-2,-2039.33,6.3493089165388317E-2]
["COST - REBATES",-297.26,-0.19988615781969024,0,0,0,0,-297.26,-0.19988615781969024,-297.26,-0.19988615781969024,null,-1472.15,-6.2002443708717783E-2,0,0,-2220.84,-7.7880163964950816E-2,-1472.15,-6.2002443708717783E-2,748.69,1.5877720256233033E-2]
["TOTAL COST OF FOOD SALES",40764.9,27.411489049666592,55348.07,26.200978024068721,52779.360000000001,29.143275058040164,-14583.17,1.2105110255978708,-12014.46,-1.7317860083735717,null,652927.06000000006,27.499285591514855,778787.75,26.200982805980523,746866.44,26.191027182110865,-125860.69,1.2983027855343323,-93939.38,1.3082584094039902]
["COST TO NET",40764.9,28.600001080439348,55348.07,27.427038065992893,52779.360000000001,31.322341064193893,-14583.17,1.1729630144464558,-12014.46,-2.7223399837545443,null,652927.06000000006,29.151074327046722,778787.75,27.41665278621047,746866.44,27.499493764186582,-125860.69,1.7344215408362516,-93939.38,1.6515805628601399]
["GROSS PROFIT",101769.71,48.554014670348458,146453.04999999999,46.526529370145568,115724.52,44.063499678732065,-44683.34,2.0274853002028905,-13954.81,4.4905149916163936,null,1586877.39,47.845081286722198,2061776.91,47.419106096279407,1969061.52,47.29533741918334,-474899.52,0.42597519044279153,-382184.13,0.54974386753885796]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",5378.65,100,0,0,6645.25,100,5378.65,100,-1266.5999999999999,0,null,88004.9,100,0,0,70332.3,100,88004.9,100,17672.599999999999,0]
["COST OF SOFT BEVERAGE",1378.73,25.633383841670309,1664.6,0,1640.84,24.691922802001429,-285.87,25.633383841670309,-262.11,0.94146103966888006,null,19152.669999999998,21.763185913511634,23422.16,0,21192,30.131248373791276,-4269.49,21.763185913511634,-2039.33,-8.3680624602796421]
["GROSS PROFIT",3999.92,74.366616158329705,-1664.6,0,5004.41,75.308077197998571,5664.52,74.366616158329705,-1004.49,-0.94146103966886585,null,68852.23,78.236814086488366,-23422.16,0,49140.3,69.86875162620872,92274.39,78.236814086488366,19711.93,8.3680624602796456]
[]
["LIQUOR"]
["LIQUOR SALES",33637.57,100,52652.31,100,50396.87,100,-19014.740000000002,0,-16759.3,0,null,580275.31000000006,100,790982.67,100,788692.05,100,-210707.36,0,-208416.74,0]
["COST OF LIQUOR",4947.2299999999996,14.707453600245202,7371.32,13.999993542543526,7853.76,15.583824947858865,-2424.09,0.70746005770167564,-2906.53,-0.87637134761366298,null,83301.649999999994,14.355539269799362,110737.53,13.999994462584118,107350.58,13.61121619014671,-27435.88,0.35554480721524406,-24048.93,0.7443230796526521]
["GROSS PROFIT",28690.34,85.292546399754798,45280.99,86.000006457456465,42543.11,84.416175052141128,-16590.650000000001,-0.70746005770166676,-13852.77,0.87637134761367008,null,496973.66,85.64446073020062,680245.14,86.000005537415873,681341.47,86.38878380985328,-183271.48,-0.35554480721525294,-184367.81,-0.7443230796526592]
[]
["BEER"]
["BEER SALES",5570.9,100,9700.33,100,8577.84,100,-4129.43,0,-3006.94,0,null,95217.27,100,131405.84,100,126636.59,100,-36188.57,0,-31419.32,0]
["COST OF BEER",1250.69,22.450411962160516,2037.06,20.999904126973,1726.15,20.123364390102871,-786.37,1.4505078351875156,-475.46,2.3270475720576442,null,19932.560000000001,20.933765481829084,27595.16,20.999949469521294,26522.99,20.944175770999522,-7662.6,-6.6183987692209456E-2,-6590.43,-1.0410289170437181E-2]
["GROSS PROFIT",4320.21,77.549588037839484,7663.27,79.000095873027007,6851.69,79.876635609897136,-3343.06,-1.4505078351875227,-2531.48,-2.3270475720576513,null,75284.710000000006,79.066234518170916,103810.68,79.000050530478703,100113.60000000001,79.055824229000493,-28525.97,6.6183987692213009E-2,-24828.89,1.0410289170422971E-2]
[]
["WINE"]
["WINE SALES",27857.94,100,50619.45,100,35152.660000000003,100,-22761.51,0,-7294.72,0,null,401402.09,100,584328.75,100,531872.62,100,-182926.66,0,-130470.53,0]
["COST OF WINE",8245.67,29.59899403904237,15692.02,30.999981232510432,11013.53,31.33057356114729,-7446.35,-1.4009871934680618,-2767.86,-1.7315795221049193,null,122491.53,30.515917343629173,181141.86,30.999991015331691,167795.8,31.548117667722771,-58650.33,-0.48407367170251803,-45304.27,-1.0322003240935977]
["GROSS PROFIT",19612.27,70.401005960957633,34927.43,69.000018767489578,24139.13,68.669426438852696,-15315.16,1.4009871934680547,-4526.8599999999997,1.731579522104937,null,278910.56,69.484082656370816,403186.89,69.000008984668298,364076.82,68.451882332277222,-124276.33,0.48407367170251803,-85166.26,1.0322003240935942]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,705.8,8.9230779228070808E-2,0,0,-705.8,-8.9230779228070808E-2,0,0]
["COST OF BAR OTHER",1558.11,4.6320527909715237,1895.48,3.5999939983639844,1660.69,3.2952244851714005,-337.37,1.0320587926075393,-102.58,1.3368283058001231,null,24544.880000000001,4.2298680603867149,28475.31,3.5999916407776675,27311.43,3.4628762899283689,-3930.43,0.62987641960904739,-2766.55,0.76699177045834599]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1558.11,0,-1895.48,0,-1660.69,0,337.37,0,102.58,0,null,-24544.880000000001,0,-27769.51,-3934.4729385094929,-27311.43,0,3224.63,3934.4729385094929,2766.55,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",67066.41,100,112972.09,100,94127.37,100,-45905.68,0,-27060.959999999999,0,null,1076894.67,100,1507423.06,100,1447201.26,100,-430528.39,0,-370306.59,0]
["COST OF BAR SALES",16001.7,23.859484949321129,26995.88,23.896061407733541,22254.13,23.642570699680661,-10994.18,-3.6576458412412194E-2,-6252.43,0.21691424964046746,null,250270.62,23.240027736417343,347949.86,23.08242916225522,328980.8,22.73220795841485,-97679.24,0.15759857416212242,-78710.179999999993,0.50781977800249223]
["GROSS PROFIT",51064.71,76.140515050678871,85976.21,76.103938592266474,71873.240000000005,76.357429300319353,-34911.5,3.6576458412397983E-2,-20808.53,-0.21691424964048167,null,826624.05,76.759972263582668,1159473.2,76.917570837744776,1118220.46,77.267792041585153,-332849.15000000002,-0.15759857416210821,-291596.40999999997,-0.50781977800248512]
[]
["ALL PRODUCTS"]
["GROSS SALES",215781.06,102.94847801790279,324216.38,102.99999164477815,275230.42,104.79728516694034,-108435.32,-5.1513626875362206E-2,-59449.36,-1.8488071490375546,null,3451236.57,104.05636583640423,4479783.8899999997,103.03119922335016,4299015.07,103.25902275811276,-1028547.32,1.0251666130540684,-847778.5,0.79734307829146189]
["PROMO",6180.04,2.9484780179027759,9443.17,2.9999916447781558,12599.17,4.7972851669403394,-3263.13,-5.151362687537997E-2,-6419.13,-1.8488071490375635,null,134537.45000000001,4.0563658364042379,131796.17000000001,3.031199223350153,135683.91,3.2590227581127609,2741.28,1.0251666130540849,-1146.46,0.79734307829147699]
["NET SALES",209601.02,100,314773.21000000002,100,262631.25,100,-105172.19,0,-53030.23,0,null,3316699.12,100,4347987.72,100,4163331.16,100,-1031288.6,0,-846632.04,0]
[]
["COST OF SALES",56766.6,27.083169728849604,82343.95,26.15977071238051,75033.490000000005,28.569901715808765,-25577.35,0.92339901646909439,-18266.89,-1.4867319869591604,null,903197.68,27.23182439292232,1126737.6100000001,25.914001661439841,1075847.24,25.841020054719838,-223539.93,1.3178227314824795,-172649.56,1.3908043382024822]
["COST TO GROSS",56766.6,26.307498906530537,82343.95,25.397837703326399,75033.490000000005,27.262062819945559,-25577.35,0.90966120320413779,-18266.89,-0.95456391341502211,null,903197.68,26.170262793662967,1126737.6100000001,25.151606364654349,1075847.24,25.025435419094727,-223539.93,1.0186564290086189,-172649.56,1.1448273745682407]
["GROSS PROFIT",152834.42000000001,72.916830271150417,232429.26,73.840229287619479,187597.76,71.430098284191246,-79594.84,-0.92339901646906242,-34763.339999999997,1.4867319869591711,null,2413501.4399999999,72.76817560707768,3221250.11,74.085998338560159,3087483.92,74.158979945280151,-807748.67,-1.3178227314824795,-673982.48,-1.3908043382024715]

{"sheet":"DF GRILLE - 8714","index":19,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8714 - DEL FRISCO'S GRILLE - N BETHES","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",157778.29999999999,71.598490507130435,197048.95999999999,67.887230738976641,156056.6,69.53402676686153,-39270.660000000003,3.7112597681537949,1721.7,2.0644637402689057,null,1786299.88,71.775858496362645,2165996.39,69.245703314531355,2099494.3199999998,70.928356078756622,-379696.51,2.5301551818312902,-313194.44,0.84750241760602307]
["BAR SALES",63039.75,28.606918327468833,93879.41,32.343297667285285,69185,30.826710577222084,-30839.66,-3.7363793398164518,-6145.25,-2.219792249753251,null,710335.75,28.542216706025663,969201.21,30.984825159262979,866605.5,29.277003942458357,-258865.46,-2.442608453237316,-156269.75,-0.73478723643269461]
["OTHER SALES",0,0,0,0,15,6.6835391870829113E-3,0,0,-15,-6.6835391870829113E-3,null,-2441,-9.8082563040658793E-2,0,0,723.08,2.442820407984116E-2,-2441,-9.8082563040658793E-2,-3164.08,-0.12251076712049995]
["NET SALES",220818.05,100.20540883459925,290928.37,100.23052840626194,225256.6,100.36742088327071,-70110.320000000007,-2.5119571662685303E-2,-4438.55,-0.16201204867145691,null,2494194.63,100.21999263934764,3135197.6,100.23052847379435,2966822.9,100.22978822529483,-641002.97,-1.0535834446713466E-2,-472628.27,-9.7955859471881013E-3]
["Sales Growth %",null,null,null,null,null,null,-24.098825425653747,null,-1.9704417095880875]
[]
["REWARD POINTS",-452.65,-0.20540883459926104,-669.13,-0.23052840626193333,-824.61,-0.367420883270696,216.48,2.5119571662672285E-2,371.96,0.16201204867143496,null,-5475,-0.21999263934764723,-7210.9,-0.23052847379434188,-7017.78,-0.23708547052529139,1735.9,1.0535834446694647E-2,1542.78,1.7092831177644152E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,216,7.2972452304664636E-3,0,0,-216,-7.2972452304664636E-3]
["TOTAL REVENUE",220365.4,100,290259.24,100,224431.99,100,-69893.84,0,-4066.59,0,null,2488719.63,100,3127986.7,100,2960021.12,100,-639267.06999999995,0,-471301.49,0]
[]
["PROMO",7728.25,3.5070160742112875,8727.83,3.0069085828240989,8131.35,3.6230797579257756,-999.58,0.50010749138718857,-403.1,-0.11606368371448816,null,103383.32,4.1540766084607137,91570.78,2.9274670509308751,130079.93,4.3945608739440338,11812.54,1.2266095575298386,-26696.61,-0.24048426548332014]
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[]
["COST OF SALES",56535.49,25.655338814532591,76606.649999999994,26.392493138202937,62920.12,28.035272511730614,-20071.16,-0.73715432367034595,-6384.63,-2.3799336971980232,null,666285.72,26.772229059807756,814915.4,26.052393381340146,794723.99,26.848591877614709,-148629.68,0.71983567846761076,-128438.27,-7.6362817806952421E-2]
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[]
["MANAGEMENT",33687.47,15.287095887103874,30274.07,10.430010772439148,28948.06,12.89836622666849,3413.4,4.8570851146647254,4739.41,2.3887296604353843,null,360577.39,14.488469719668664,354471.14,11.33224575411398,341423.52,11.534496078190145,6106.25,3.156223965554684,19153.87,2.9539736414785196]
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["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["BAR",1939.18,0.87998388131712146,3112.93,1.0724654278017127,2454.4299999999998,1.093618605796794,-1173.75,-0.19248154648459126,-515.25,-0.21363472447967258,null,27178,1.0920474798521198,33546.620000000003,1.0724668362560494,28446.17,0.96101239980341757,-6368.62,1.9580643596070368E-2,-1268.17,0.13103508004870223]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["SERVICE ASSISTANT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,9565.7900000000009,0.32316627524603614,0,0,-9565.7900000000009,-0.32316627524603614]
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["SUPP PAY",0.81,3.6757131564211078E-4,0,0,0,0,0.81,3.6757131564211078E-4,0.81,3.6757131564211078E-4,null,26.67,1.0716353774249776E-3,0,0,-25.67,-8.6722354197256543E-4,26.67,1.0716353774249776E-3,52.34,1.938858919397543E-3]
["OVERTIME",70.819999999999993,3.2137531572560843E-2,250,8.6129902359008456E-2,2.54,1.1317459690127064E-3,-179.18,-5.3992370786447613E-2,68.28,3.1005785603548136E-2,null,2256.96,9.0687595854258604E-2,3000,9.590833618314297E-2,140.27000000000001,4.738817539247828E-3,-743.04,-5.2207403288843657E-3,2116.69,8.5948778315010771E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,16737.41,0.56544900598547077,0,0,-16737.41,-0.56544900598547077]
["FOOD RUNNER",1996.14,0.90583185926647292,3083.84,1.0624433523632186,2477.2399999999998,1.1037820410539512,-1087.7,-0.15661149309674571,-481.1,-0.19795018178747825,null,25769.09,1.0354356388469521,33233.11,1.0624440954304568,10105.49,0.34139925325938214,-7464.02,-2.7008456583504703E-2,15663.6,0.69403638558756997]
["TOTAL FOH",13852.87,6.2863180880483052,18811.22,6.4808341674153089,15446.14,6.8823254652779218,-4958.3500000000004,-0.19451607936700377,-1593.27,-0.59600737722961661,null,166537.76999999999,6.6917047622596204,203025.77,6.4906212676671542,197288.52,6.6651051462767938,-36488,0.20108349459246622,-30750.75,2.6599615982826563E-2]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",12038.41,5.4629311135051148,15157.36,5.2220077472813617,11070.96,4.9328796665751611,-3118.95,0.2409233662237531,967.45,0.53005144692995376,null,158998.51,6.3887674643366728,163344.07999999999,5.2220196460553998,147947.48000000001,4.9981900129145025,-4345.57,1.1667478182812729,11051.03,1.3905774514221703]
["PREP",2057.81,0.93381719634752103,4305.7299999999996,1.4834084179370137,3229.4,1.4389214300510369,-2247.92,-0.5495912215894927,-1171.5899999999999,-0.50510423370351587,null,25260.15,1.0149857659940587,46400.97,1.4834132766613106,39742.410000000003,1.3426394065728831,-21140.82,-0.46842751066725197,-14482.26,-0.3276536405788244]
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["DMO",3869.1,1.7557656510504824,4160.2700000000004,1.4332945955484484,3637.47,1.6207448857892315,-291.17,0.32247105550203403,231.63,0.13502076526125095,null,53339.73,2.1432599058978776,44833.37,1.4332979740610789,50798.33,1.7161475523525995,8506.36,0.70996193183679868,2541.4,0.4271123535452781]
["CLEANING",1055.81,0.47911786514579874,0,0,0,0,1055.81,0.47911786514579874,1055.81,0.47911786514579874,null,1470.87,5.9101474600415316E-2,0,0,0,0,1470.87,5.9101474600415316E-2,1470.87,5.9101474600415316E-2]
["TOTAL BOH",22859.05,10.373248250405917,28033.63,9.6581352586742799,22384.880000000001,9.9740148452099007,-5174.58,0.71511299173163678,474.17,0.39923340519601602,null,286356.47999999998,11.506176772511735,302411.78999999998,9.6679372070220104,290994.36,9.830820396308523,-16055.31,1.8382395654897241,-4637.88,1.6753563762032115]
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[]
["DIRECT TO GROSS",74036.39,32.394481993364153,80755.520000000004,26.949390668372626,71279.08,30.541028360718709,-6719.13,5.4450913249915267,2757.31,1.8534536326454436,null,822557.09,31.666310148652126,899098.69,27.863750480906845,857837.51,27.699852306957919,-76541.600000000006,3.8025596677452818,-35280.42,3.9664578416942078]
[]
["UNIT INCENTIVE",1768.29,0.80243540955159021,1500,0.51677941415405071,1227.1500000000001,0.54678034089525296,268.29000000000002,0.2856559953975395,541.14,0.25565506865633725,null,19675.580000000002,0.79059046116817921,18000,0.57545001709885779,13187.57,0.4455228346478825,1675.58,0.21514044406932142,6488.01,0.34506762652029671]
["PAYROLL TAXES",8826.08,4.0052022685957054,11928.83,4.1097158526288435,9451.7999999999993,4.2114317125646838,-3102.75,-0.10451358403313815,-625.72,-0.20622944396897847,null,115812.45,4.6534952593273839,134867.24,4.3116308646708754,135592.65,4.5808000856426316,-19054.79,0.34186439465650853,-19780.2,7.2695173684752312E-2]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",3336.31,1.5139899457900379,6215.63,2.1414064199988947,5131.4399999999996,2.2864120217443156,-2879.32,-0.62741647420885682,-1795.13,-0.7724220759542777,null,48667.199999999997,1.9555115575634368,74587.56,2.3845229265201158,42493.37,1.4355765812914201,-25920.36,-0.42901136895667902,6173.83,0.51993497627201668]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,9019.74,0.36242491485471184,0,0,2288.9299999999998,7.7328164469312968E-2,9019.74,0.36242491485471184,6730.81,0.28509675038539889]
["RETIREMENT PLAN EXP",454.38,0.20619389432279295,77.17,2.6586578260178732E-2,769.25,0.34275416797756864,377.21,0.17960731606261421,-314.87,-0.13656027365477569,null,2269.27,9.1182227706380889E-2,859.16,2.7466868705036368E-2,2350.92,7.9422406283371383E-2,1410.11,6.3715359001344521E-2,-81.650000000000006,1.1759821423009506E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",879.82,0.39925505546696533,1846.63,0.6362002463728631,1706.2,0.76023030406672421,-966.81,-0.23694519090589777,-826.38,-0.36097524859975888,null,23019,0.92493343655588889,20559.64,0.65728028830813123,21033.93,0.71060067301141416,2459.36,0.26765314824775766,1985.07,0.21433276354447472]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["STOCK COMPENSTATION EXPENSE",0,0,472.15,0.16266493359522335,470.87,0.20980520646811537,-472.15,-0.16266493359522335,-470.87,-0.20980520646811537,null,1412.61,5.67605118299324E-2,5655.66,0.18080831353918481,5650.42,0.19089120553302,-4243.05,-0.12404780170925241,-4237.8100000000004,-0.13413069370308761]
["TOTAL INDIRECT",15264.88,6.9270765737270912,22040.41,7.5933534450100542,18756.71,8.3574137537166617,-6775.53,-0.66627687128296298,-3491.83,-1.4303371799895706,null,219875.85,8.8348983690059146,254529.26,8.1371592788422014,222597.79,7.5201419508790526,-34653.410000000003,0.69773909016371327,-2721.94,1.3147564181268621]
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["TOTAL DIRECT & INDIRECT",89301.27,40.524179385693039,102795.93,35.415213655213869,90035.79,40.117182046997847,-13494.66,5.10896573047917,-734.52,0.4069973386951915,null,1042432.94,41.886314851785855,1153627.95,36.880845752956681,1080435.3,36.500932128484273,-111195.01,5.0054690988291739,-38002.36,5.3853827233015821]
[]
["PRINT MEDIA",0,0,2454,0.84545112155602686,0,0,-2454,-0.84545112155602686,0,0,null,0,0,23924,0.76483701161517081,33860.19,1.1439171758342048,-23924,-0.76483701161517081,-33860.19,-1.1439171758342048]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,3.8939869870678427E-2,500,0.17225980471801691,98.64,4.3950953694257222E-2,-414.19,-0.13331993484733848,-12.83,-5.0110838235787949E-3,null,3674.55,0.1476482105780634,6000,0.19181667236628594,12215.53,0.41268387976907406,-2325.4499999999998,-4.4168461788222535E-2,-8540.98,-0.26503566919101063]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,49,1.6881460862365655E-2,31.83,1.4182470154989937E-2,-49,-1.6881460862365655E-2,-31.83,-1.4182470154989937E-2,null,1352.87,5.4360080729543646E-2,588,1.8798033891896021E-2,407.96,1.3782334093616195E-2,764.87,3.5562046837647625E-2,944.91,4.0577746635927447E-2]
["BROADCAST MEDIA",0,0,1480.76,0.51015085686850148,0,0,-1480.76,-0.51015085686850148,0,0,null,3492.72,0.14034204407348205,16669.12,0.53290252161238405,32374.51,1.0937256420656889,-13176.4,-0.392560477538902,-28881.79,-0.95338359799220684]
["REWARDS PROGRAM",-2.85,-1.2933064809629825E-3,15.35,5.288376004843119E-3,-5.21,-2.3214159443134645E-3,-18.2,-6.5816824858061012E-3,2.36,1.028109463350482E-3,null,168.72,6.7793896092666738E-3,184.2,5.8887718416449786E-3,172.29,5.8205665775790134E-3,-15.48,8.9061776762169517E-4,-3.57,9.5882303168766045E-4]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,10.15,3.4290295874645648E-4,0,0,-10.15,-3.4290295874645648E-4]
["PRINT PRODUCTION",1860.48,0.84427047077263484,299,0.10301136322137411,1118.52,0.4983781501023985,1561.48,0.74125910755126068,741.96,0.34589232067023634,null,15171.43,0.60960784079964847,2992,9.5652580619987923E-2,4497.38,0.15193742941942251,12179.43,0.51395526017966053,10674.05,0.45767041138022596]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.15882711169720837,480,0.16536941252929621,490.2,0.21841806063386954,-130,-6.542300832087844E-3,-140.19999999999999,-5.959094893666117E-2,null,4750,0.19086119395457979,5760,0.18414400547163451,31505.46,1.0643660542530182,-1010,6.7171884829452799E-3,-26755.46,-0.87350486029843843]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,470.56,1.5897183868742126E-2,0,0,-470.56,-1.5897183868742126E-2]
["BENEFITS & PARTIES",0,0,0,0,120.22,5.3566338738073843E-2,0,0,-120.22,-5.3566338738073843E-2,null,31.07,1.2484331149829038E-3,1300,4.1560279012695288E-2,5385.97,0.1819571476571086,-1268.93,-4.0311845897712383E-2,-5354.9,-0.1807087145421257]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",901.63,0.4091522534844399,0,0,0,0,901.63,0.4091522534844399,901.63,0.4091522534844399,null,2748.81,0.11045077022195547,0,0,0,0,2748.81,0.11045077022195547,2748.81,0.11045077022195547]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",600.57000000000005,0.27253370991997838,4650,1.6020161838775571,5162.6499999999996,2.3003182389462395,-4049.43,-1.3294824739575786,-4562.08,-2.0277845290262611,null,28362.13,1.1396273673463171,55250,1.7663118580395498,50114.54,1.6930467036667629,-26887.87,-0.62668449069323273,-21752.41,-0.55341933632044582]
["TOTAL ADVERTISING",3795.64,1.7224301092639769,9928.11,3.4204285796379819,7016.85,3.1264927963255156,-6132.47,-1.697998470374005,-3221.21,-1.4040626870615387,null,59752.3,2.4009253304278397,112667.32,3.6019117344712499,171014.54,5.7774770201639649,-52915.02,-1.2009864040434102,-111262.24,-3.3765516897361252]
[]
["CASH OVER/SHORT",22.61,1.0260231415639661E-2,0,0,-46.92,-2.0906110577195349E-2,22.61,1.0260231415639661E-2,69.53,3.1166341992835009E-2,null,133.44,5.3617932044840262E-3,0,0,491.9,1.6618124670678025E-2,133.44,5.3617932044840262E-3,-358.46,-1.1256331466193998E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1209.98,0.54907893888968051,150,5.1677941415405076E-2,1656.66,0.73815680197818501,1059.98,0.49740099747427546,-446.68,-0.18907786308850449,null,8043.05,0.32318023706029114,1800,5.7545001709885787E-2,7373.82,0.24911376308017694,6243.05,0.26563523535040534,669.23,7.4066473980114206E-2]
["PAIDOUT REGISTER",-1209.98,-0.54907893888968051,-150,-5.1677941415405076E-2,-1606.66,-0.71587833802124212,-1059.98,-0.49740099747427546,396.68,0.16679939913156161,null,-7761.92,-0.31188406706945937,-1800,-5.7545001709885787E-2,-7373.82,-0.24911376308017694,-5961.92,-0.25433906535957357,-388.1,-6.2770303989282433E-2]
["UNIFORMS",334.43,0.15176157418542113,580.51,0.19999707847371198,269.95,0.12028142690353545,-246.08,-4.8235504288290848E-2,64.48,3.1480147281885681E-2,null,5625.06,0.22602224582445232,6154.41,0.19675307442963233,6088.53,0.20569211344005542,-529.35,2.9269171394819993E-2,-463.47,2.0330132384396904E-2]
["CLEANING/JANITORIAL",1503.52,0.68228496851139064,1451.29,0.4999978639784215,889.06,0.39613782331119551,52.23,0.18228710453296915,614.46,0.28614714520019513,null,12505.18,0.50247443903514355,15639.91,0.49999924871803314,13555.41,0.457949773007025,-3134.73,2.4751903171104095E-3,-1050.23,4.4524666028118554E-2]
["LINEN SERVICE",981.93,0.4455917308252566,1451.29,0.4999978639784215,955.37,0.42568352221089339,-469.36,-5.4406133153164893E-2,26.56,1.990820861436321E-2,null,11301.78,0.45412025781305071,15193.6,0.48573096554406703,13549.97,0.45776599053455402,-3891.82,-3.1610707731016319E-2,-2248.19,-3.6457327215033142E-3]
["OPS SUPPLIES",2909.94,1.3205067583204988,3628.24,1.2499998277401951,3286.8,1.4644971066736077,-718.3,7.0506930580303662E-2,-376.86,-0.14399034835310887,null,38040.81,1.528529350652488,39099.870000000003,1.2500011588923954,37057.800000000003,1.2519437699147227,-1059.06,0.27852819176009258,983.01,0.27658558073776529]
["MENU PRINTING",868.5,0.39411813288292991,250,8.6129902359008456E-2,39.520000000000003,1.7608897911567778E-2,618.5,0.30798823052392144,828.98,0.37650923497136213,null,2889.59,0.11610749419772931,3000,9.590833618314297E-2,2295.75,7.7558568230756408E-2,-110.41,2.0199158014586341E-2,593.84,3.8548925966972902E-2]
["SMALLWARES",199.69,9.0617674099472967E-2,1161.03,0.39999760214351832,275.19,0.12261620992622309,-961.34,-0.30937992804404535,-75.5,-3.1998535826750121E-2,null,8048.15,0.32338516171064235,12511.93,0.39999946291331734,9980.25,0.33716820236742095,-4463.78,-7.6614301202674984E-2,-1932.1,-1.37830406567786E-2]
["BLDG MAINTENANCE",5681.79,2.578349414200233,3009.38,1.0367904222446114,4981.33,2.2195276172527811,2672.41,1.5415589919556216,700.46,0.35882179694745187,null,60861.43,2.4454916201227537,36112.559999999998,1.1544985149713072,34108.65,1.1523110348618053,24748.87,1.2909931051514465,26752.78,1.2931805852609484]
["CABLE SERVICE",0,0,456,0.15710094190283141,0,0,-456,-0.15710094190283141,0,0,null,0,0,5472,0.17493680519805277,302.89999999999998,1.0233035094019868E-2,-5472,-0.17493680519805277,-302.89999999999998,-1.0233035094019868E-2]
["BUILDING SECURITY",162.69999999999999,7.3831917351816573E-2,224,7.717239251367157E-2,162.69999999999999,7.2494121715892632E-2,-61.3,-3.3404751618549972E-3,0,1.3377956359239412E-3,null,1835.28,7.3743943587570776E-2,2488,7.9539980141219907E-2,1952.4,6.5958988833160759E-2,-652.72,-5.796036553649131E-3,-117.12,7.7849547544100173E-3]
["VALET PARKING",662.99,0.30085939081180618,2250,0.77516912123107606,1957.62,0.87225533222781648,-1587.01,-0.47430973041926988,-1294.6300000000001,-0.57139594141601036,null,14947.63,0.60061526496658846,27000,0.86317502564828663,34249.14,1.1570572847804546,-12052.37,-0.26255976068169817,-19301.509999999998,-0.5564420198138661]
["EQUIPMENT MAINTENANCE",3168.23,1.4377166288355614,1439.25,0.49584984788081166,222.6,9.9183721536310401E-2,1728.98,0.94186678095474974,2945.63,1.3385329072992509,null,21924.12,0.88093973044283813,17271,0.55214429140635402,12585.45,0.42518108789710263,4653.12,0.32879543903648412,9338.67,0.4557586425457355]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,13.77,4.6519938344223702E-4,0,0,-13.77,-4.6519938344223702E-4]
["ONLINE RESERVATION EXPENSE",1272.5,0.57744999895627902,1650,0.56845735556945587,1291.26,0.57534578738084541,-377.5,8.9926433868231515E-3,-18.760000000000002,2.1042115754336121E-3,null,15804.93,0.63506269687759087,16137,0.51589094032912608,17832.84,0.60245651220218321,-332.07,0.11917175654846479,-2027.91,3.2606184675407657E-2]
["POS MAINT FEES",760.75,0.34522207206757505,376,0.12953937314794872,2529.09,1.1268848081773013,384.75,0.21568269891962633,-1768.34,-0.78166273610972625,null,18646.48,0.74923988123161955,4512,0.14424613761944702,14136.7,0.47758780856266325,14134.48,0.60499374361217251,4509.78,0.2716520726689563]
["EQUIP RENT EXP/(INC)",290.54000000000002,0.13184465437859122,932,0.3210922759943835,592.79999999999995,0.26413346867351667,-641.46,-0.18924762161579228,-302.26,-0.13228881429492545,null,7990.73,0.32107795123551142,11184,0.357546277290757,10015.76,0.33836785596989255,-3193.27,-3.6468326055245581E-2,-2025.03,-1.7289904734381134E-2]
["WATER SEWER",1094.18,0.49652985450528986,1500,0.51677941415405071,1073.1199999999999,0.47814930482949425,-405.82,-2.0249559648760851E-2,21.06,1.838054967579561E-2,null,20894.95,0.83958633781499936,16579,0.53002143519344247,22309.99,0.7537105005521042,4315.95,0.30956490262155689,-1415.04,8.5875837262895161E-2]
["ELECTRIC",9756.58,4.4274554898364267,11721,4.0381143421997523,9310.35,4.1484059380304927,-1964.42,0.38934114763667438,446.23,0.27904955180593394,null,125556.28,5.0450150545885313,137623,4.3997309835108949,125756.67,4.2485058349853935,-12066.72,0.64528407107763641,-200.39,0.79650921960313781]
["GAS",1213.81,0.55081696128339563,2173,0.74864111130450139,1515.43,0.67522905268540379,-959.19,-0.19782415002110576,-301.62,-0.12441209140200815,null,16755.03,0.67323895379890575,23226,0.74252233872989293,21266.97,0.71847358981006193,-6470.97,-6.928338493098718E-2,-4511.9399999999996,-4.5234636011156182E-2]
["TRASH",1550.38,0.70354964980890833,1524.83,0.52533383605634743,1579.43,0.70374548655029079,25.55,0.1782158137525609,-29.05,-1.9583674138246021E-4,null,19005.98,0.76368506001618197,19476.64,0.62265737894601658,18671.09,0.63077556689865777,-470.66,0.14102768107016539,334.89,0.1329094931175242]
["TELEPHONE",-57.23,-2.5970501721232098E-2,167,5.753477477581765E-2,52.13,2.322752652150881E-2,-224.23,-8.3505276497049752E-2,-109.36,-4.9198028242740909E-2,null,429.42,1.7254655559573822E-2,2004,6.4066768570339508E-2,1226.46,4.1434163821101384E-2,-1574.58,-4.6812113010765682E-2,-797.04,-2.4179508261527562E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,400,0.13780784377441352,281.7,0.12551686593341707,-400,-0.13780784377441352,-281.7,-0.12551686593341707,null,28421.57,1.1420157440555085,4800,0.15345333789302876,17263.45,0.58322050080507537,23621.57,0.98856240616247981,11158.12,0.55879524325043317]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,400,1.607252159617514E-2,0,0,0,0,400,1.607252159617514E-2,400,1.607252159617514E-2]
["RECRUITMENT",386.52,0.1753995863234428,1120,0.38586196256835786,647.66999999999996,0.28858185501986594,-733.48,-0.21046237624491507,-261.14999999999998,-0.11318226869642314,null,13185.22,0.52979933300080084,13440,0.42966934610048052,16750.13,0.56587873264904276,-254.78,0.10012998690032032,-3564.91,-3.6079399648241917E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,3000,0.12054391197131355,0,0,3000,0.10135062820092311,3000,0.12054391197131355,0,1.9193283770390437E-2]
["RETURNED CHKS/CC'S",-300,-0.13613752431189288,100,3.445196094360338E-2,255.19,0.11370482434344586,-400,-0.17058948525549628,-555.19000000000005,-0.24984234865533875,null,698.62,2.8071462593799692E-2,1200,3.8363334473257189E-2,1285.77,4.343786574063363E-2,-501.38,-1.0291871879457497E-2,-587.15,-1.5366403146833938E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,114.54,4.6023665590647512E-3,0,0,-7.45,-2.5168739336562572E-4,114.54,4.6023665590647512E-3,121.99,4.8540539524303773E-3]
["TOTAL OPER",32464.36,14.732058662566811,37564.82,12.941817114934912,32171.39,14.334583051195155,-5100.46,1.7902415476318989,292.97000000000003,0.39747561137165555,null,449297.35,18.053353402448149,430124.92,13.750855142702493,435740.3,14.720851045819563,19172.43,4.302498259745656,13557.05,3.3325023566285861]
["PROFIT FROM OPS",38268.639999999999,17.365993027943588,63363.73,21.830047512010299,32287.84,14.386469593750872,-25095.09,-4.4640544840667111,5980.8,2.9795234341927159,null,270951.32,10.887177355530403,616651.11,19.713993988529424,478106.99,16.152147927917486,-345699.79,-8.8268166329990212,-207155.67,-5.2649705723870834]
[]
["OFFICE SUPPLIES",360.08,0.16340133251408795,350,0.12058186330261182,433.28,0.19305625726528558,10.08,4.2819469211476127E-2,-73.2,-2.9654924751197631E-2,null,3435.28,0.13803402997227132,4200,0.13427167065640017,4636,0.15662050411315984,-764.72,3.7623593158711555E-3,-1200.72,-1.8586474140888515E-2]
["POSTAGE/SHIPPING",195.3,8.8625528327042277E-2,275,9.4742892594909298E-2,242.02,0.10783667693718707,-79.7,-6.1173642678670204E-3,-46.72,-1.9211148610144793E-2,null,2574.23,0.10343591817130482,3300,0.10549916980145727,2234.2399999999998,7.5480542517210147E-2,-725.77,-2.0632516301524462E-3,339.99,2.7955375654094672E-2]
["BANK CHARGES",229.32,0.10406352358401091,220,7.5794314075927446E-2,215.64,9.6082559353503932E-2,9.32,2.8269209508083468E-2,13.68,7.9809642305069817E-3,null,2929.83,0.11772438987030452,2640,8.439933584116581E-2,2420.88,8.1785902933016907E-2,289.83,3.3325054029138712E-2,508.95,3.5938486937287614E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",80.27,3.6425863588385468E-2,131.77000000000001,4.5397348935386175E-2,125.76,5.6034792544503123E-2,-51.5,-8.9714853470007072E-3,-45.49,-1.9608928956117655E-2,null,1071.6400000000001,4.3059892608312819E-2,1420.04,4.5397891237836781E-2,1455.93,4.9186473372189995E-2,-348.4,-2.3379986295239616E-3,-384.29,-6.1265807638771763E-3]
["MC/VISA FEES",3870.87,1.7565688624439226,4471.5,1.5405194335932251,3893.18,1.7346814061578297,-600.63,0.21604942885069756,-22.31,2.1887456286092899E-2,null,42283.66,1.6990125962883174,48187.31,1.5405215757471089,46421.63,1.5682871208702727,-5903.65,0.15849102054120845,-4137.97,0.13072547541804469]
["AMEX FEES",1582.64,0.7181889715899139,2549.4499999999998,0.87833551827669631,1585.47,0.70643672499628951,-966.81,-0.16014654668678241,-2.83,1.1752246593624394E-2,null,17676.27,0.71025557828705688,27474.31,0.87833845329329563,23816.28,0.80459831313636021,-9798.0400000000009,-0.16808287500623875,-6140.01,-9.4342734849303334E-2]
["PERS PROP TAX",2066.6,0.93780602580985939,1984,0.68352690512109116,1977.8,0.88124692028083884,82.6,0.25427912068876823,88.8,5.6559105529020548E-2,null,24138.84,0.9699300680165408,23808,0.76112855594942264,10516.08,0.35527043807038777,330.84,0.20880151206711817,13622.76,0.61465962994615309]
["LICENSE AND FEES",419.44,0.1903384106579345,530,0.18259539300109792,237.06,0.10562665331265834,-110.56,7.7430176568365761E-3,182.38,8.4711757345276154E-2,null,8200.6,0.32951080150398465,6360,0.20332567270826307,9703.48,0.32781793124503106,1840.6,0.12618512879572158,-1502.88,1.6928702589535938E-3]
["SALES TAX",-147.33000000000001,-6.6857138189570606E-2,872.78,0.30068982472358158,0,0,-1020.11,-0.3675469629131522,-147.33000000000001,-6.6857138189570606E-2,null,-1595.88,-6.4124539412259957E-2,9405.5499999999993,0.30069021712912009,-1939.66,-6.5528586498734179E-2,-11001.43,-0.36481475654138007,343.78,1.4040470864742222E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",50.12,2.2744042395040239E-2,872.78,0.30068982472358158,59.79,2.6640587199712483E-2,-822.66,-0.27794578232854134,-9.67,-3.8965448046722438E-3,null,476.89,1.9162062059999905E-2,9405.5499999999993,0.30069021712912009,1848.45,6.2447189565998776E-2,-8928.66,-0.28152815506912016,-1371.56,-4.3285127505998874E-2]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,1032.6099999999999,4.1491616313566022E-2,0,0,954.48,3.2245715868405696E-2,1032.6099999999999,4.1491616313566022E-2,78.13,9.2459004451603266E-3]
["DUES/SUBS",162.19,7.360048356048636E-2,0,0,0,0,162.19,7.360048356048636E-2,162.19,7.360048356048636E-2,null,648.76,2.6068022776836456E-2,0,0,0,0,648.76,2.6068022776836456E-2,648.76,2.6068022776836456E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",8869.5,4.0249059062811137,12257.28,4.2228733183481086,8770,3.9076425780478088,-3387.78,-0.19796741206699497,99.5,0.11726332823330488,null,102872.73,4.1335604364562348,136200.76,4.3542627594931913,102067.79,3.4482115451932986,-33328.03,-0.22070232303695647,804.94,0.68534889126293619]
[]
["REAL ESTATE RENT",29584.62,13.425256415027043,29585,10.19261264516506,29584.62,13.181997806997122,-0.38,3.2326437698619834,0,0.24325860802992061,null,355219.97,14.27320159804421,355020,11.34979250391314,355015.39,11.993677599165238,199.97,2.9234090941310704,204.58,2.2795239988789717]
["RE - RENT STR-LINE ADJ",2348.3200000000002,1.0656482369736811,2348.33,0.80904573442692129,2348.33,1.0463437052801607,-0.01,0.25660250254675976,-0.01,1.930453169352031E-2,null,28179.87,1.1323039228810199,28179.96,0.90089769243584061,28179.96,0.95201888289229497,-0.09,0.23140623044517927,-0.09,0.18028503998872492]
["PARKING LOT RENT",455,0.20647524520637089,520,0.17915019690673759,133.25,5.9372106445253189E-2,-65,2.7325048299633309E-2,321.75,0.14710313876111769,null,3671.4,0.14752163947049352,6240,0.1994893392609374,3815.9,0.12891462071730084,-2568.6,-5.1967699790443883E-2,-144.5,1.8607018753192678E-2]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",2289.85,1.039115033485293,2359,0.81272175865960383,2289.85,1.0202868138361203,-69.150000000000006,0.22639327482568916,0,1.8828219649172695E-2,null,27478.2,1.1041099073100493,28308,0.90499106022413711,27478.2,0.92831094394353508,-829.8,0.19911884708591221,0,0.17579896336651424]
["REAL ESTATE CAM",7548,3.4252201116872252,6362.59,2.1920370218016143,6177.27,2.7524017409461106,1185.4100000000001,1.2331830898856109,1370.73,0.67281837074111461,null,98415.15,3.9544490594145394,76351.08,2.4409016828620147,74127.240000000005,2.504280780266865,22064.07,1.5135473765525247,24287.91,1.4501682791476744]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",42225.79,19.161715042379612,41174.92,14.185567356959936,40533.32,18.060402173504766,1050.8699999999999,4.9761476854196758,1692.47,1.1013128688748459,null,512964.59,20.611586127120315,494099.04,15.796072278696069,488616.69,16.507202826985235,18865.55,4.8155138484242457,24347.9,4.1043833001350798]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",579.58000000000004,0.26300862113562296,513,0.17673855964068533,451.23,0.20105422582582813,66.58,8.6270061494937628E-2,128.35,6.1954395309794824E-2,null,6601.93,0.26527415625359135,6062,0.19379877798073758,6202.23,0.2095333022488704,539.92999999999995,7.1475378272853773E-2,399.7,5.5740854004720952E-2]
["GEN LIAB INS",367.39,0.16671855018982107,198.82,6.8497388748072249E-2,333.15,0.14844140534511144,168.57,9.8221161441748819E-2,34.24,1.8277144844709631E-2,null,3823.53,0.15363442124655882,2103.62,6.7251564720527734E-2,3816.13,0.12892239093212957,1719.91,8.6382856526031088E-2,7.4,2.4712030314429256E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",946.97,0.42972717132544402,711.82,0.24523594838875762,784.38,0.34949563117093957,235.15,0.18449122293668641,162.59,8.0231540154504455E-2,null,10425.459999999999,0.41890857750015015,8165.62,0.26105034270126531,10018.36,0.33845569318099999,2259.84,0.15785823479888483,407.1,8.0452884319150153E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,10,4.0181303990437852E-4,0,0,0,0,10,4.0181303990437852E-4,10,4.0181303990437852E-4]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1031.1400000000001,3.4835562254366619E-2,0,0,-1031.1400000000001,-3.4835562254366619E-2]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,10,4.0181303990437852E-4,0,0,1031.1400000000001,3.4835562254366619E-2,10,4.0181303990437852E-4,-1021.14,-3.4433749214462239E-2]
["EBITDA",-13773.62,-6.2503550920425806,9219.7099999999991,3.1763708883134947,-17799.86,-7.9310707889726428,-22993.33,-9.4267259803560748,4026.24,1.6807156969300623,null,-355321.46,-14.277279598586205,-21814.31,-0.69739139236109926,-123626.99,-4.1765576996964127,-333507.15000000002,-13.579888206225105,-231694.47,-10.100721898889791]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",13234.76,6.0058248708735587,12908.09,4.4470901253651736,12985.72,5.7860378994990862,326.67,1.5587347455083851,249.04,0.21978697137447245,null,157817.64000000001,6.3413185678934854,154897.10999999999,4.9519746998924248,155156.19,5.2417257752539275,2920.53,1.3893438680010606,2661.45,1.0995927926395579]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9665.58,4.3861604407951518,10185.9,3.5092422897544968,9426.4599999999991,4.2001409870313049,-520.32000000000005,0.87691815104065496,239.12,0.18601945376384688,null,115071.32,4.6237156895009504,122230.95,3.907655681528313,110137.63,3.7208393296869451,-7159.63,0.71606000797263736,4933.6899999999996,0.90287635981400527]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1353.85,0.61436595763218727,967.86,0.33344674918875966,1329.23,0.59226405290974793,385.99,0.2809192084434276,24.62,2.2101904722439336E-2,null,16221.61,0.65180544262432649,11614.32,0.37130336903286704,15950.79,0.53887419560033412,4607.29,0.28050207359145946,270.82,0.11293124702399238]
["DEPR - OFFICE",36.049999999999997,1.6359192504812461E-2,36.049999999999997,1.2419931920169016E-2,36.049999999999997,1.6062772512955927E-2,0,3.9392605846434448E-3,0,2.9641999185653356E-4,null,432.66,1.7384842984502841E-2,432.66,1.383190024433288E-2,432.66,1.4616787599137131E-2,0,3.5529427401699617E-3,0,2.76805538536571E-3]
["DEPR - F/D",5079.63,2.3050941754014018,4847.38,1.6700174643880417,5009.91,2.23226198725057,232.25,0.63507671101336016,69.72,7.2832188150831811E-2,null,60242.74,2.4206318491569094,58168.57,1.8596169222842283,59506.73,2.0103481558942393,2074.17,0.56101492687268117,736.01,0.41028369326267011]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",29369.87,13.327804637207111,28945.279999999999,9.9722165606166406,28787.37,12.826767699203664,424.59,3.35558807659047,582.5,0.50103693800344651,null,349785.97,14.054856392160172,347343.61,11.104382572982166,341184,11.526404244034582,2442.36,2.950473819178006,8601.9699999999993,2.5284521481255897]
["REST OPER INC",-43143.49,-18.877352203907918,-19725.57,-6.5827338129496402,-46587.23,-19.961283348176288,-23417.919999999998,-12.294618390958277,3443.74,1.0839311442683695,null,-705107.43,-27.144803488957859,-369157.92,-11.440483992842399,-464810.99,-15.008898099653969,-335949.51,-15.70431949611546,-240296.44,-12.13590538930389]
[]
["DISTRICT",2077.08,0.94256176332582153,0,0,1020.38,0.45464998104771071,2077.08,0.94256176332582153,1056.7,0.48791178227811083,null,17327.490000000002,0.69624114308127194,0,0,27629.7,0.93342915066768162,17327.490000000002,0.69624114308127194,-10302.209999999999,-0.23718800758640968]
["CORP G&A",17180.009999999998,7.7961467635118753,0,0,13653.26,6.0834732160954417,17180.009999999998,7.7961467635118753,3526.75,1.7126735474164336,null,168038.78,6.7520173013623079,0,0,200589.19,6.7766134722714408,168038.78,6.7520173013623079,-32550.41,-2.4596170909132908E-2]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",19257.09,8.7387085268376978,0,0,14673.64,6.538123197143153,19257.09,8.7387085268376978,4583.45,2.2005853296945448,null,185366.27,7.448258444443578,0,0,228218.89,7.710042622939123,185366.27,7.448258444443578,-42852.62,-0.26178417849554503]
["INCOME FROM OPS",-62400.58,-27.303255401640719,-19725.57,-6.5827338129496402,-61260.87,-26.248514544131346,-42675.01,-20.720521588691078,-1139.71,-1.0547408575093726,null,-890473.7,-34.280923119169529,-369157.92,-11.440483992842399,-693029.88,-22.378160311862285,-521315.78,-22.84043912632713,-197443.82,-11.902762807307244]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-62400.58,-27.303255401640719,-19725.57,-6.5827338129496402,-61260.87,-26.248514544131346,-42675.01,-20.720521588691078,-1139.71,-1.0547408575093726,null,-890473.7,-34.280923119169529,-369157.92,-11.440483992842399,-693029.88,-22.378160311862285,-521315.78,-22.84043912632713,-197443.82,-11.902762807307244]
[]
["TAXES",0,0,-6114.93,-2.1067132953286865,-19480.96,-8.6801173041329811,6114.93,2.1067132953286865,19480.96,8.6801173041329811,null,-259728.68,-10.436237046115155,-114438.95,-3.6585497630152966,-190831.5,-6.4469641351748193,-145289.73000000001,-6.7776872830998585,-68897.179999999993,-3.9892729109403353]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-62400.58,-27.303255401640719,-13610.64,-4.542085229673205,-41779.910000000003,-17.901485488003988,-48789.94,-22.761170171967514,-20620.669999999998,-9.4017699136367305,null,-630745.02,-24.282043970999982,-254718.97,-7.8939341162132015,-502198.38,-16.216149087247921,-376026.05,-16.38810985478678,-128546.64,-8.0658948837520619]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-62400.58,-27.303255401640719,-13610.64,-4.542085229673205,-41779.910000000003,-17.901485488003988,-48789.94,-22.761170171967514,-20620.669999999998,-9.4017699136367305,null,-630745.02,-24.282043970999982,-254718.97,-7.8939341162132015,-502198.38,-16.216149087247921,-376026.05,-16.38810985478678,-128546.64,-8.0658948837520619]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",165506.54999999999,74.951549477046825,205776.79,70.73108408093718,164187.95000000001,72.894150103710871,-40270.239999999998,4.2204653961096454,1318.6,2.0573993733359544,null,1889683.2,75.689186571450165,2257567.17,72.007173327767276,2229574.25,75.168550800829095,-367883.97,3.6820132436828885,-339891.05,0.52063577062106958]
["BAR SALES",63039.75,28.548277643064051,93879.41,32.268908666418469,69185,30.715906830709777,-30839.66,-3.720631023354418,-6145.25,-2.1676291876457263,null,710335.75,28.451718843730511,969201.21,30.913560599816737,866605.5,29.21700389705698,-258865.46,-2.4618417560862262,-156269.75,-0.76528505332646901]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS SALES",228546.3,103.49982712011088,299656.2,102.99999274735565,233372.95,103.61005693442064,-71109.899999999994,0.49983437275523102,-4826.6499999999996,-0.11022981430976131,null,2600018.9500000002,104.14090541518068,3226768.38,102.92073392758401,3096179.75,104.38555469788606,-626749.43000000005,1.2201714875966729,-496160.8,-0.24464928270538167]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1506.45,0.6822132520416696,1454.64,0.49999936410464202,1462.9,0.64948038017843956,51.81,0.18221388793702759,43.55,3.273287186323004E-2,null,16481.78,0.66015960847278299,15682.42,0.50020515453316239,14043.71,0.47347395071821957,799.36,0.1599544539396206,2438.0700000000002,0.18668565775456342]
["PROMOTIONAL",4286.8,1.9413268072967769,5818.56,1.9999974564185681,5910.95,2.6242710050008524,-1531.76,-5.8670649121791207E-2,-1624.15,-0.68294419770407555,null,73649.59,2.9499534940146632,67226.990000000005,2.1442664411327694,108720.82,3.6654471055529081,6422.6,0.80568705288189379,-35071.230000000003,-0.71549361153824487]
["MANAGER MEALS",1935,0.87628706077243235,581.85,0.19999768327853348,757.5,0.33630554924134798,1353.15,0.67628937749389884,1177.5,0.53998151153108442,null,13251.95,0.53079231269322236,6480.97,0.20671647618000216,7315.4,0.24663364161493392,6770.98,0.32407583651322019,5936.55,0.28415867107828841]
["EMPLOYEE MEALS",0,0,872.78,0.29999824355390298,0,0,-872.78,-0.29999824355390298,0,0,null,0,0,2180.4,6.954585573808808E-2,0,0,-2180.4,-6.954585573808808E-2,0,0]
["NET SALES",220818.05,100,290928.37,100,225241.60000000001,100,-70110.320000000007,0,-4423.55,0,null,2496635.63,100,3135197.6,100,2966099.82,100,-638561.97,0,-469464.19,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",15678.4,9.4729785618756495,21195,10.299995446522418,15872.38,9.6672015211834967,-5516.6,-0.8270168846467687,-193.98,-0.19422295930784728,null,181664.75,9.6135029405987211,232529.36,10.29999740827202,211600.75,9.4906348151446398,-50864.61,-0.68649446767329891,-29936,0.12286812545408132]
["COST - SEAFOOD",4224.3900000000003,2.5524004941194174,7202.18,3.4999962823795632,5438.07,3.3121005530552026,-2977.79,-0.94759578826014579,-1213.68,-0.75970005893578518,null,59970.36,3.1735668708913747,79014.78,3.4999968572363676,94933.25,4.2579093295502499,-19044.419999999998,-0.32642998634499287,-34962.89,-1.0843424586588752]
["COST - LOBSTER",87.25,5.2716946851952391E-2,0,0,0,0,87.25,5.2716946851952391E-2,87.25,5.2716946851952391E-2,null,1526.87,8.0800316158814348E-2,0,0,0,0,1526.87,8.0800316158814348E-2,1526.87,8.0800316158814348E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3037.75,1.8354258487050814,2963.18,1.439997193075079,4227.79,2.5749697221994667,74.569999999999993,0.3954286556300024,-1190.04,-0.73954387349438533,null,28673.08,1.5173485164074063,32508.91,1.4399974641729045,23811.17,1.0679693667972707,-3835.83,7.7351052234501783E-2,4861.91,0.44937914961013559]
["COST - PRODUCE",4658.87,2.8149157842997754,5555.97,2.6999983817416919,4851.46,2.95482098412216,-897.1,0.11491740255808347,-192.59,-0.13990519982238458,null,54828.76,2.9014789357284863,60954.26,2.6999976262057359,62638.33,2.8094300963513548,-6125.5,0.20148130952275034,-7809.57,9.2048839377131486E-2]
["COST - POTATOES",1389.19,0.83935650885116031,1440.43,0.69999634069517747,1569.01,0.95561824116812466,-51.24,0.13936016815598284,-179.82,-0.11626173231696435,null,16488.05,0.87252985050615894,15802.91,0.69999733385563001,19185.830000000002,0.86051541006091181,685.14,0.17253251665052893,-2697.78,1.2014440445247132E-2]
["COST - DAIRY",3821.98,2.3092620805641833,5000.37,2.4299970856771549,4395.1400000000003,2.676895594347819,-1178.3900000000001,-0.12073500511297164,-573.16,-0.36763351378363573,null,47189.39,2.4972117019403042,54858.83,2.4299976864032802,55820.160000000003,2.5036241784726387,-7669.44,6.7214015537023997E-2,-8630.77,-6.4124765323345656E-3]
["COST - BREAD",1012.81,0.61194556952579826,1255.23,0.60999590867366527,1155.6300000000001,0.70384580598028046,-242.42,1.949660852132995E-3,-142.82,-9.1900236454482198E-2,null,12872.45,0.68119619203896198,13771.08,0.60999646801206808,19374.18,0.86896321124986087,-898.63,7.1199724026893896E-2,-6501.73,-0.18776701921089889]
["COST - FOOD OTH",5642.79,3.409405851309208,7922.4,3.8499968825444304,6601.39,4.0206300157837402,-2279.61,-0.44059103123522236,-958.6,-0.61122416447453221,null,69275.350000000006,3.6659769214225966,86916.28,3.8499975174603551,83533.789999999994,3.7466251684598522,-17640.93,-0.18402059603775855,-14258.44,-8.0648247037255594E-2]
["COST - SALES BEV",1416.12,0.85562776820615261,823.1,0.39999652050165624,1225.72,0.74653468783793198,593.02,0.45563124770449637,190.4,0.10909308036822063,null,14253.1,0.75425870325777367,9030.2099999999991,0.39999740074179058,17193.02,0.77113466842380329,5222.8900000000003,0.35426130251598309,-2939.92,-1.6875965166029627E-2]
["COST - REBATES",-148.99,-9.0020606435213604E-2,0,0,0,0,-148.99,-9.0020606435213604E-2,-148.99,-9.0020606435213604E-2,null,-1737.27,-9.193445758527144E-2,0,0,-2583.5,-0.11587414054499419,-1737.27,-9.193445758527144E-2,846.23,2.393968295972275E-2]
["TOTAL COST OF FOOD SALES",40820.559999999998,24.664014807873162,53357.86,25.929970041810833,45336.59,27.61261712567822,-12537.3,-1.265955233937671,-4516.03,-2.948602317805058,null,485004.89,25.665936491365326,585386.62,25.929975762360151,585506.98,26.26093210396559,-100381.73,-0.26403927099482516,-100502.09,-0.59499561260026468]
["COST TO NET",40820.559999999998,25.872100282484983,53357.86,27.078478363955842,45336.59,29.05137623144423,-12537.3,-1.2063780814708593,-4516.03,-3.1792759489592477,null,485004.89,27.151370015207078,585386.62,27.026204785133551,585506.98,27.888000192351083,-100381.73,0.12516523007352731,-100502.09,-0.73663017714400425]
["GROSS PROFIT",116957.74,52.965661095186746,143691.1,49.390542421146492,110720.01,49.156110594135363,-26733.360000000001,3.5751186740402545,6237.73,3.8095505010513833,null,1301294.99,52.121942600010087,1580609.77,50.414996809132539,1513987.34,51.043034013602416,-279314.78000000003,1.7069457908775476,-212692.35,1.0789085864076711]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",5223.05,100,0,0,6163.55,100,5223.05,100,-940.5,0,null,69034.399999999994,100,0,0,58003.75,100,69034.399999999994,100,11030.65,0]
["COST OF SOFT BEVERAGE",1416.12,27.11289380725821,823.1,0,1225.72,19.886591331294465,593.02,27.11289380725821,190.4,7.2263024759637453,null,14253.1,20.646373402245839,9030.2099999999991,0,17193.02,29.641221472749606,5222.8900000000003,20.646373402245839,-2939.92,-8.9948480705037674]
["GROSS PROFIT",3806.93,72.887106192741783,-823.1,0,4937.83,80.113408668705532,4630.03,72.887106192741783,-1130.9000000000001,-7.2263024759637489,null,54781.3,79.353626597754186,-9030.2099999999991,0,40810.730000000003,70.358778527250394,63811.51,79.353626597754186,13970.57,8.9948480705037923]
[]
["LIQUOR"]
["LIQUOR SALES",29177.25,100,38595.919999999998,100,30030.5,100,-9418.67,0,-853.25,0,null,346618.75,100,418712.91,100,396302.5,100,-72094.16,0,-49683.75,0]
["COST OF LIQUOR",4506.5600000000004,15.445458362251413,6252.54,16.20000248730954,4892.51,16.291803333277834,-1745.98,-0.75454412505812662,-385.95,-0.84634497102642037,null,56913.3,16.419567608503581,67831.45,16.199990107780533,63988.56,16.14639322234909,-10918.15,0.21957750072304805,-7075.26,0.27317438615449063]
["GROSS PROFIT",24670.69,84.554541637748585,32343.38,83.799997512690467,25137.99,83.708196666722174,-7672.69,0.75454412505811774,-467.3,0.84634497102641149,null,289705.45,83.58043239149643,350881.46,83.800009892219478,332313.94,83.85360677765091,-61176.01,-0.21957750072304805,-42608.49,-0.27317438615447998]
[]
["BEER"]
["BEER SALES",9949.5,100,13167.57,100,10485.5,100,-3218.07,0,-536,0,null,111989,100,136705.79,100,131840,100,-24716.79,0,-19851,0]
["COST OF BEER",2154.17,21.651037740589977,2396.4899999999998,18.19994121922268,2321.48,22.139907491297507,-242.32,3.4510965213672975,-167.31,-0.48886975070752925,null,24805.96,22.150354052630171,25745.32,18.832647834447975,25537.67,19.370198725728155,-939.36,3.3177062181821952,-731.71,2.7801553269020154]
["GROSS PROFIT",7795.33,78.348962259410015,10771.08,81.80005878077732,8164.02,77.860092508702493,-2975.75,-3.4510965213673046,-368.69,0.48886975070752214,null,87183.039999999994,77.849645947369822,110960.47,81.167352165552018,106302.33,80.629801274271856,-23777.43,-3.3177062181821952,-19119.29,-2.7801553269020332]
[]
["WINE"]
["WINE SALES",23913,100,42115.92,100,28669,100,-18202.919999999998,0,-4756,0,null,251728,100,413782.51,100,338463,100,-162054.51,0,-86735,0]
["COST OF WINE",7849.81,32.826537866432488,13055.93,30.999987653124993,9318.02,32.502075412466432,-5206.12,1.8265502133074953,-1468.21,0.32446245396605633,null,86523.12,34.371671009979025,126974.39,30.686263177242555,104824.02,30.970599445138763,-40451.269999999997,3.6854078327364697,-18300.900000000001,3.4010715648402616]
["GROSS PROFIT",16063.19,67.173462133567512,29059.99,69.00001234687501,19350.98,67.497924587533575,-12996.8,-1.8265502133074989,-3287.79,-0.32446245396606344,null,165204.88,65.628328990020975,286808.12,69.313736822757448,233638.98,69.02940055486124,-121603.24,-3.6854078327364732,-68434.100000000006,-3.4010715648402652]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",1204.3900000000001,4.1278393268728211,1543.83,3.9999823815574285,1051.52,3.5015068014185582,-339.44,0.1278569453153926,152.87,0.62633252545426288,null,13038.45,3.761611280405345,8977.6200000000008,2.1440991633145492,14866.76,3.7513666958951806,4060.83,1.6175121170907958,-1828.31,1.0244584510164412E-2]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1204.3900000000001,0,-1543.83,0,-1051.52,0,339.44,0,-152.87,0,null,-13038.45,0,-8977.6200000000008,0,-14866.76,0,-4060.83,0,1828.31,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",63039.75,100,93879.41,100,69185,100,-30839.66,0,-6145.25,0,null,710335.75,100,969201.21,100,866605.5,100,-258865.46,0,-156269.75,0]
["COST OF BAR SALES",15714.93,24.92860457092549,23248.79,24.764525043350826,17583.53,25.415234516152342,-7533.86,0.16407952757466404,-1868.6,-0.4866299452268521,null,181280.83,25.520442973621982,229528.78,23.682263046287368,209217.01,24.142128107887615,-48247.95,1.8381799273346147,-27936.18,1.3783148657343673]
["GROSS PROFIT",47324.82,75.071395429074514,70630.62,75.235474956649156,51601.47,74.584765483847661,-23305.8,-0.16407952757464273,-4276.6499999999996,0.4866299452268521,null,529054.92000000004,74.479557026378032,739672.43,76.31773695371264,657388.49,75.857871892112385,-210617.51,-1.8381799273346076,-128333.57,-1.3783148657343531]
[]
["ALL PRODUCTS"]
["GROSS SALES",228546.3,103.49982712011088,299656.2,102.99999274735565,233372.95,103.61005693442064,-71109.899999999994,0.49983437275523102,-4826.6499999999996,-0.11022981430976131,null,2600018.9500000002,104.14090541518068,3226768.38,102.92073392758401,3096179.75,104.38555469788606,-626749.43000000005,1.2201714875966729,-496160.8,-0.24464928270538167]
["PROMO",7728.25,3.4998271201108788,8727.83,2.9999927473556465,8131.35,3.6100569344206397,-999.58,0.49983437275523235,-403.1,-0.11022981430976087,null,103383.32,4.1409054151806695,91570.78,2.9207339275840223,130079.93,4.3855546978860609,11812.54,1.2201714875966472,-26696.61,-0.24464928270539144]
["NET SALES",220818.05,100,290928.37,100,225241.60000000001,100,-70110.320000000007,0,-4423.55,0,null,2496635.63,100,3135197.6,100,2966099.82,100,-638561.97,0,-469464.19,0]
[]
["COST OF SALES",56535.49,25.602748507198577,76606.649999999994,26.331790880346251,62920.12,27.934502329942607,-20071.16,-0.72904237314767428,-6384.63,-2.3317538227440302,null,666285.72,26.687343238788912,814915.4,25.992473329272769,794723.99,26.79356859945462,-148629.68,0.69486990951614303,-128438.27,-0.10622536066570731]
["COST TO GROSS",56535.49,24.736996398541567,76606.649999999994,25.564847315023016,62920.12,26.96118808970791,-20071.16,-0.82785091648144871,-6384.63,-2.2241916911663431,null,666285.72,25.626187070674998,814915.4,25.254846460346187,794723.99,25.667889275485379,-148629.68,0.37134061032881149,-128438.27,-4.1702204810381005E-2]
["GROSS PROFIT",164282.56,74.397251492801431,214321.72,73.668209119653753,162321.48000000001,72.065497670057397,-50039.16,0.72904237314767784,1961.08,2.3317538227440338,null,1830349.91,73.312656761211088,2320282.2000000002,74.007526670727231,2171375.83,73.206431400545398,-489932.29,-0.69486990951614303,-341025.92,0.10622536066568955]

{"sheet":"DF GRILLE - 8721","index":20,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8721 - DEL FRISCO'S GRILLE - PLANO","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",307296.71000000002,65.752297680121558,284990.5,65.697091273821457,253448.01,63.766487678806392,22306.21,5.5206406300101207E-2,53848.7,1.9858100013151656,null,3456781.66,65.356788397267749,3376787,65.697091273821457,1698658.05,62.886816738844153,79994.66,-0.34030287655370728,1758123.61,2.4699716584235958]
["BAR SALES",163286.38,34.938397696706375,150109.5,34.603811434302905,146083.87,36.754107070824325,13176.88,0.33458626240346945,17202.509999999998,-1.8157093741179509,null,1858128.13,35.13131546972533,1778613,34.603811434302912,1016556.69,37.634422224458888,79515.13,0.52750403542241742,841571.44,-2.5031067547335581]
["OTHER SALES",21.31,4.5597021314136106E-3,0,0,440.92,0.11093367727503292,21.31,4.5597021314136106E-3,-419.61,-0.10637397514361931,null,3424.95,6.4754952565104204E-2,0,0,4864.95,0.18010759675476759,3424.95,6.4754952565104204E-2,-1440,-0.11535264418966339]
["NET SALES",470604.4,100.69525507895933,435100,100.30090270812437,399972.8,100.63152842690575,35504.400000000001,0.39435237083496588,70631.600000000006,6.372665205358885E-2,null,5318334.74,100.5528588195582,5155400,100.30090270812437,2720079.69,100.7013465600578,162934.74,0.25195611143382735,2598255.0499999998,-0.14848774049960412]
["Sales Growth %",null,null,null,null,null,null,8.1600551597333961,null,17.659100818855684]
[]
["REWARD POINTS",-3249.31,-0.69525507895934113,-1305.3,-0.30090270812437309,-2510.09,-0.63152842690575928,-1944.01,-0.39435237083496805,-739.22,-6.3726652053581856E-2,null,-29241.22,-0.5528588195581764,-15466.2,-0.30090270812437314,-19452.32,-0.72015346642919265,-13775.02,-0.25195611143380325,-9788.9,0.16729464687101625]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,508,1.8806906371375234E-2,0,0,-508,-1.8806906371375234E-2]
["TOTAL REVENUE",467355.09,100,433794.7,100,397462.71,100,33560.39,0,69892.38,0,null,5289093.5199999996,100,5139933.8,100,2701135.37,100,149159.72,0,2587958.15,0]
[]
["PROMO",16771.64,3.588628937367516,14358.3,3.3099297893681037,11854.34,2.9825036919815693,2413.34,0.27869914799941231,4917.3,0.6061252453859467,null,158702.67000000001,3.0005646411788165,158517.6,3.0840397205115755,65816.23,2.4366135341080666,185.07,-8.3475079332758995E-2,92886.44,0.56395110707074991]
["GROSS SALES",487376.04,104.28388401632685,449458.3,103.61083249749248,411827.14,103.61403211888734,37917.74,0.6730515188343702,75548.899999999994,0.66985189743951423,null,5477037.4100000001,103.55342346073699,5313917.5999999996,103.38494242863594,2785895.92,103.13796009416588,163119.81,0.16848103210105592,2691141.49,0.41546336657111738]
[]
["COST OF SALES",119562.2,25.582731965110295,115915.02,26.721170175661435,104530.8,26.299523796836183,3647.18,-1.1384382105511399,15031.4,-0.71679183172588878,null,1379792.12,26.08749712559441,1370397.22,26.661767900590473,735618.01,27.233659525920018,9394.9,-0.57427077499606227,644174.11,-1.1461624003256077]
["COS TO GROSS",119562.2,24.53181736221584,115915.02,25.789938688416704,104530.8,25.382202833936589,3647.18,-1.2581213262008646,15031.4,-0.85038547172074885,null,1379792.12,25.192307751646343,1370397.22,25.788830824173864,735618.01,26.405078693679268,9394.9,-0.59652307252752124,644174.11,-1.2127709420329253]
[]
["MANAGEMENT",33024.339999999997,7.0662202480773217,31850.76,7.3423580324978603,32535.08,8.1856936969005218,1173.58,-0.2761377844205386,489.26,-1.1194734488232001,null,378607.16,7.1582617809336817,372932.22,7.2555841088848254,192398.01,7.1228570080884177,5674.94,-9.7322327951143706E-2,186209.15,3.5404772845263999E-2]
["BONUSES",5439,1.1637831953429671,5438.75,1.2537612838515546,5273,1.3266653367305827,0.25,-8.9978088508587462E-2,166,-0.16288214138761559,null,73868.94,1.396627602077265,64442.5,1.2537612838515546,37353,1.3828629403346044,9426.44,0.14286631822571039,36515.94,1.3764661742660556E-2]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",38463.339999999997,8.2300034434202907,37289.51,8.5961193163494176,37808.080000000002,9.512359033631105,1173.83,-0.36611587292912695,655.26,-1.2823555902108144,null,452476.1,8.5548893830109485,437374.71999999997,8.5093453927363818,229751.01,8.505719948423021,15101.38,4.5543990274566681E-2,222725.09,4.9169434587927441E-2]
[]
["BAR",1576.08,0.33723394346684016,1827.42,0.4212637913741224,1499.77,0.37733602732190902,-251.34,-8.402984790728224E-2,76.31,-4.010208385506886E-2,null,19217.21,0.36333655147772848,21652.68,0.4212637913741224,12586.91,0.46598590132859569,-2435.4699999999998,-5.7927239896393923E-2,6630.3,-0.10264934985086721]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",6662.57,1.4255905504313646,6744.05,1.5546639919759278,6485.27,1.6316675342952298,-81.48,-0.12907344154456313,177.3,-0.20607698386386519,null,83829.789999999994,1.5849557146798192,79908.7,1.5546639919759278,49724.88,1.8408881151336001,3921.09,3.0291722703891466E-2,34104.910000000003,-0.25593240045378085]
["SERVICE ASSISTANT",687.71,0.14714935489415554,0,0,0,0,687.71,0.14714935489415554,687.71,0.14714935489415554,null,12286.31,0.23229519299556647,0,0,0,0,12286.31,0.23229519299556647,12286.31,0.23229519299556647]
["TRAINING",2001.59,0.42828034674876442,2393.0500000000002,0.55165496489468402,1969.65,0.49555592271788218,-391.46,-0.1233746181459196,31.94,-6.7275575969117762E-2,null,25073.8,0.47406611180510949,28354.7,0.55165496489468402,33601.199999999997,1.2439657920587666,-3280.9,-7.7588853089574528E-2,-8527.4,-0.76989968025365707]
["SUPP PAY",0,0,0,0,0,0,0,0,0,0,null,3921.08,7.4135198879977465E-2,0,0,-49.47,-1.831452083054986E-3,3921.08,7.4135198879977465E-2,3970.55,7.5966650963032456E-2]
["OVERTIME",720.76,0.15422106561415644,0,0,156.63999999999999,3.9409986411052242E-2,720.76,0.15422106561415644,564.12,0.1148110792031042,null,5589.29,0.10567576426593417,100,1.9455503493060553E-3,17143.12,0.63466348967175223,5489.29,0.10373021391662811,-11553.83,-0.52898772540581807]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",5524.64,1.18210759189549,8114.61,1.8706106828875504,5443.67,1.3696052140337893,-2589.9699999999998,-0.68850309099206042,80.97,-0.18749762213829935,null,68982.240000000005,1.3042355885588501,96525.02,1.8779428637777398,35685.54,1.3211311212440271,-27542.78,-0.57370727521888965,33296.699999999997,-1.6895532685176962E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,20.07,3.79460108317389E-4,0,0,18375.05,0.68027134826641433,20.07,3.79460108317389E-4,-18354.98,-0.67989188815809698]
["FOOD RUNNER",3765.81,0.80577061865315291,4351,1.0030090270812437,3289.53,0.82763235826576032,-585.19000000000005,-0.19723840842809082,476.28,-2.18617396126074E-2,null,42680.08,0.80694508120552211,51554,1.0030090270812437,6817.52,0.25239460693893323,-8873.92,-0.19606394587572162,35862.559999999998,0.55455047426658888]
["TOTAL FOH",20939.16,4.480353471703924,23430.13,5.4012024582135281,18844.53,4.7412070430456223,-2490.9699999999998,-0.92084898650960412,2094.63,-0.2608535713416984,null,261599.87,4.9460246639768251,278095.09999999998,5.4104801894530237,173884.75,6.4374689225590354,-16495.23,-0.46445552547619862,87715.12,-1.4914442585822103]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",1720.14,0.36805847134349173,400,9.2209517543667546E-2,286.57,7.209984554274286E-2,1320.14,0.27584895379982421,1433.57,0.29595862580074889,null,21072.23,0.39840910205724633,4800,9.3386416766690655E-2,8060.24,0.29840192718664077,16272.23,0.30502268529055565,13011.99,0.10000717487060556]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",15301.6,3.2740843798234871,17621.55,4.062186559679037,13911.77,3.5001447053989039,-2319.9499999999998,-0.78810217985554987,1389.83,-0.22606032557541678,null,176260.25,3.3325228478849054,208793.7,4.0621865596790379,110908.94,4.10601191009542,-32533.45,-0.72966371179413247,65351.31,-0.77348906221051461]
["PREP",5479.38,1.1724233066553313,2393.0500000000002,0.55165496489468402,1004.5,0.2527281112736337,3086.33,0.62076834176064732,4474.88,0.91969519538169764,null,50555.66,0.95584734527439408,28354.7,0.55165496489468402,14123.57,0.52287531224323636,22200.959999999999,0.40419238037971006,36432.089999999997,0.43297203303115772]
["PANTRY",4431.38,0.94818267626014308,7396.7,1.7051153460381143,11238.58,2.8275809823769378,-2965.32,-0.75693266977797125,-6807.2,-1.8793983061167947,null,86674.64,1.6387428142885248,87641.8,1.7051153460381145,70967.67,2.6273274115839662,-967.16,-6.6372531749589792E-2,15706.97,-0.98858459729544146]
["DMO",5250.44,1.1234369994772069,7396.7,1.7051153460381143,7499.08,1.8867380036733508,-2146.2600000000002,-0.58167834656090744,-2248.64,-0.76330100419614388,null,75688.98,1.431038791690717,87641.8,1.7051153460381145,47066.93,1.7424869009804569,-11952.82,-0.27407655434739753,28622.05,-0.31144810928973987]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL BOH",32182.94,6.8861858335596589,35208,8.1162817341936169,33940.5,8.5392916482655696,-3025.06,-1.230095900633958,-1757.56,-1.6531058147059108,null,410251.76,7.7565609011957886,417232,8.117458633416641,251127.35,9.297103462089721,-6980.24,-0.36089773222085242,159124.41,-1.5405425608939325]
["TOTAL HOURLY",53122.1,11.366539305263583,58638.13,13.517484192407144,52785.03,13.280498691311191,-5516.03,-2.1509448871435612,337.07,-1.9139593860476083,null,671851.63,12.702585565172614,695327.1,13.527938822869665,425012.1,15.734572384648754,-23475.47,-0.82535325769705103,246839.53,-3.0319868194761401]
["TOTAL DIRECT",91585.44,19.596542748683877,95927.64,22.113603508756562,90593.11,22.792857724942294,-4342.2,-2.5170607600726846,992.33,-3.1963149762584173,null,1124327.73,21.25747494818356,1132701.82,22.03728421560605,654763.11,24.240292333071775,-8374.09,-0.77980926742248968,469564.62,-2.9828173848882145]
[]
["DIRECT TO GROSS",91585.44,18.791535176821579,95927.64,21.342945496834744,90593.11,21.997848417663779,-4342.2,-2.551410320013165,992.33,-3.2063132408421993,null,1124327.73,20.528027213164496,1132701.82,21.315758076489562,654763.11,23.502784339480996,-8374.09,-0.78773086332506637,469564.62,-2.9747571263165007]
[]
["UNIT INCENTIVE",2727.86,0.58368038743303297,2200,0.50715234649017149,1970.48,0.49576474733944226,527.86,7.6528040942861475E-2,757.38,8.7915640093590708E-2,null,24000.74,0.4537779471897106,27200,0.52918969501124702,11190.46,0.41428727061539311,-3199.26,-7.5411747821536423E-2,12810.28,3.9490676574317485E-2]
["PAYROLL TAXES",15881.78,3.3982255333947471,14688.72,3.3860994613350508,13242.34,3.3317188422531516,1193.06,1.2126072059696291E-2,2639.44,6.6506691141595464E-2,null,191095.44,3.6130092855684657,176549.02,3.4348500753064171,100070.94,3.704773226526592,14546.42,0.17815921026204862,91024.5,-9.1763940958126344E-2]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",6751.85,1.4446937980283898,12515.53,2.8851274577582435,7689.5,1.9346469005859692,-5763.68,-1.4404336597298537,-937.65,-0.4899531025575794,null,86333.42,1.6322914252421841,103496.76,2.0135815757004494,32619.89,1.2076362540837782,-17163.34,-0.38129015045826531,53713.53,0.4246551711584059]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,6861.36,0.12972657741926258,0,0,1219.29,4.5139907223531707E-2,6861.36,0.12972657741926258,5642.07,8.4586670195730879E-2]
["RETIREMENT PLAN EXP",1045.56,0.22371854343129116,287.77999999999997,6.6340137396791607E-2,454.14,0.114259775464219,757.78,0.15737840603449954,591.41999999999996,0.10945876796707216,null,6807.01,0.12869899112693325,3398.06,6.6110968199629347E-2,1236.49,4.5776676494373551E-2,3408.95,6.2588022927303907E-2,5570.52,8.2922314632559696E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",53.87,1.1526567518500759E-2,383.71,8.8454284941701669E-2,362.37,9.1170817005700983E-2,-329.84,-7.6927717423200911E-2,-308.5,-7.9644249487200225E-2,null,7689.9,0.14539164359491227,4530.7700000000004,8.814841156125397E-2,5120.12,0.18955436505946016,3159.13,5.7243232033658303E-2,2569.7800000000002,-4.4162721464547888E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",456.4,9.7655938656835847E-2,520.83000000000004,0.12006370755567092,0,0,-64.430000000000007,-2.240776889883507E-2,456.4,9.7655938656835847E-2,null,4318.71,8.1653122291549127E-2,6249.96,0.12159611861148874,0,0,-1931.25,-3.9942996319939611E-2,4318.71,8.1653122291549127E-2]
["TOTAL INDIRECT",26917.32,5.7595007684627975,30596.57,7.0532373954776295,23718.83,5.9675610826484826,-3679.25,-1.2937366270148321,3198.49,-0.20806031418568516,null,327106.58,6.1845489924330179,321424.57,6.2534768443904865,151457.19,5.6071677000031288,5682.01,-6.8927851957468533E-2,175649.39,0.57738129242988911]
["TOTAL LABOR",118502.76,25.35604351714667,126524.21,29.166840904234192,114311.94,28.760418807590781,-8021.45,-3.810797387087522,4190.82,-3.4043752904441114,null,1451434.31,27.442023940616579,1454126.39,28.290761059996534,806220.3,29.847460033074906,-2692.08,-0.84873711937995466,645214.01,-2.4054360924583271]
["TOTAL DIRECT & INDIRECT",118502.76,25.35604351714667,126524.21,29.166840904234192,114311.94,28.760418807590781,-8021.45,-3.810797387087522,4190.82,-3.4043752904441114,null,1451434.31,27.442023940616579,1454126.39,28.290761059996534,806220.3,29.847460033074906,-2692.08,-0.84873711937995466,645214.01,-2.4054360924583271]
[]
["PRINT MEDIA",0,0,1800,0.41494282894650397,4954.4399999999996,1.2465169374002405,-1800,-0.41494282894650397,-4954.4399999999996,-1.2465169374002405,null,2681.8,5.070434073171768E-2,20100,0.3910556202105171,13323.26,0.49324666019978108,-17418.2,-0.3403512794787994,-10641.46,-0.44254231946806338]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,1.8360771463941904E-2,100,2.3052379385916887E-2,98.64,2.4817422494804606E-2,-14.19,-4.6916079219749829E-3,-12.83,-6.456651030862702E-3,null,3674.55,6.9474097708901936E-2,1200,2.3346604191672664E-2,402.93,1.4917060598854769E-2,2474.5500000000002,4.6127493517229272E-2,3271.62,5.4557037110047168E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",41.08,8.7898903593839114E-3,49,1.1295665899099274E-2,31.83,8.0082984388648668E-3,-7.92,-2.5057755397153627E-3,9.25,7.8159192051904455E-4,null,1393.88,2.6353854299025519E-2,588,1.1439836053919605E-2,197.65,7.3172933942958953E-3,805.88,1.4914018245105914E-2,1196.23,1.9036560904729626E-2]
["BROADCAST MEDIA",0,0,1430.76,0.32982422330194444,0,0,-1430.76,-0.32982422330194444,0,0,null,17012.5,0.32165247098901745,18669.12,0.36321712937236661,27862.73,1.03151920149785,-1656.62,-4.1564658383349162E-2,-10850.23,-0.70986673050883264]
["REWARDS PROGRAM",-20.440000000000001,-4.3735481729748572E-3,40,9.2209517543667546E-3,-15.85,-3.987795484009053E-3,-60.44,-1.3594499927341613E-2,-4.59,-3.8575268896580417E-4,null,868.38,1.6418314342832797E-2,480,9.3386416766690662E-3,146.27000000000001,5.4151303050020781E-3,388.38,7.0796726661637305E-3,722.11,1.1003184037830719E-2]
["OUTDOOR ADVERT",0,0,1000,0.23052379385916888,0,0,-1000,-0.23052379385916888,0,0,null,0,0,13300,0.25875819645770537,5300,0.19621378694545027,-13300,-0.25875819645770537,-5300,-0.19621378694545027]
["PRINT PRODUCTION",2493.02,0.53343165685859972,900,0.20747141447325199,863.02,0.21713231915517303,1593.02,0.32596024238534771,1630,0.31629933770342666,null,20791.099999999999,0.39309382451607705,12200,0.23735714261533875,3260.72,0.12071664516391858,8591.1,0.15573668190073831,17530.38,0.27237717935215844]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,4549.57,8.6017953412931905E-2,0,0,0,0,4549.57,8.6017953412931905E-2,4549.57,8.6017953412931905E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",1650,0.35305061083211908,1750,0.40341663925354554,1789.05,0.45011769783384209,-100,-5.0366028421426456E-2,-139.05000000000001,-9.7067087001723007E-2,null,19050,0.36017514018167718,21300,0.41440222440218982,12168.78,0.45050611439736921,-2250,-5.4227084220512645E-2,6881.22,-9.0330974215692028E-2]
["PR MISC EXP",0,0,0,0,25.3,6.3653770186390575E-3,0,0,-25.3,-6.3653770186390575E-3,null,175.16,3.3117206065208693E-3,0,0,-849.72,-3.1457882838356231E-2,175.16,3.3117206065208693E-3,1024.8800000000001,3.4769603444877104E-2]
["BENEFITS & PARTIES",0,0,500,0.11526189692958444,0,0,-500,-0.11526189692958444,0,0,null,0,0,6000,0.11673302095836333,150,5.5532203852485928E-3,-6000,-0.11673302095836333,-150,-5.5532203852485928E-3]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1038.05,0.22211162822683711,0,0,0,0,1038.05,0.22211162822683711,1038.05,0.22211162822683711,null,3509.05,6.6345017094725164E-2,0,0,0,0,3509.05,6.6345017094725164E-2,3509.05,6.6345017094725164E-2]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",898.14,0.1921750761289451,6500,1.4984046600845977,3926.62,0.98792160904855697,-5601.86,-1.3062295839556526,-3028.48,-0.79574653291961184,null,27643.67,0.5226542108864054,74200,1.4435983591850932,26440.26,0.97885727215515295,-46556.33,-0.92094414829868776,1203.4100000000001,-0.45620306126874755]
["TOTAL ADVERTISING",6185.66,1.3235460856968519,14069.76,3.2434144538879801,11673.05,2.9368918659061118,-7884.1,-1.9198683681911282,-5487.39,-1.6133457802092599,null,101349.66,1.9162009447698329,168037.12,3.2692467751238352,88402.880000000005,3.2728045022045675,-66687.460000000006,-1.3530458303540023,12946.78,-1.3566035574347346]
[]
["CASH OVER/SHORT",-104.7,-2.2402666032801739E-2,0,0,81.34,2.0464812912889364E-2,-104.7,-2.2402666032801739E-2,-186.04,-4.2867478945691102E-2,null,150.46,2.8447218683325536E-3,0,0,-964.14,-3.569387934822385E-2,150.46,2.8447218683325536E-3,1114.5999999999999,3.8538601216556403E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1205.68,0.25797943058670869,0,0,679.21,0.1708864713371476,1205.68,0.25797943058670869,526.47,8.7092959249561092E-2,null,12401.5,0.23447307091669653,0,0,5891.19,0.21810050934248434,12401.5,0.23447307091669653,6510.31,1.6372561574212185E-2]
["PAIDOUT REGISTER",-1205.68,-0.25797943058670869,0,0,-679.21,-0.1708864713371476,-1205.68,-0.25797943058670869,-526.47,-8.7092959249561092E-2,null,-12350.34,-0.23350579741687003,0,0,-5864.09,-0.21709722752621613,-12350.34,-0.23350579741687003,-6486.25,-1.6408569890653896E-2]
["UNIFORMS",457.37,9.7863489621991706E-2,867.58,0.1999978330763377,624.24,0.15705624308755908,-410.21,-0.10213434345434599,-166.87,-5.9192753465567377E-2,null,5996.37,0.11337235723523377,10279.790000000001,0.19999849025292898,4135.0600000000004,0.15308599657484032,-4283.42,-8.6626133017695214E-2,1861.31,-3.9713639339606546E-2]
["CLEANING/JANITORIAL",2308.13,0.49387073113935703,2385.87,0.54999980405477511,1685.52,0.42406997124334,-77.739999999999995,-5.6129072915418077E-2,622.61,6.9800759896017028E-2,null,22495.4,0.42531673745107085,28269.59,0.54999910699238963,11991.02,0.44392517802615722,-5774.19,-0.12468236954131878,10504.38,-1.8608440575086371E-2]
["LINEN SERVICE",1603.53,0.34310742181068354,1952.07,0.44999858227866774,1524.98,0.38367876070688489,-348.54,-0.10689116046798419,78.55,-4.0571338896201348E-2,null,20035.66,0.37881084772348667,23129.64,0.4499987918132331,10274.52,0.38037782608429582,-3093.98,-7.1187944089746436E-2,9761.14,-1.566978360809157E-3]
["OPS SUPPLIES",5420.96,1.1599231753312025,5422.43,1.2499991355357731,4396.67,1.1061842757525606,-1.47,-9.0075960204570649E-2,1024.29,5.3738899578641863E-2,null,64265.36,1.2150543331667163,64249.11,1.2499987840310316,29918.11,1.1076123889340652,16.25,-3.4944450864315302E-2,34347.25,0.10744194423265108]
["MENU PRINTING",1189.49,0.25451525519921048,500,0.11526189692958444,39.53,9.9455870967115386E-3,689.49,0.13925335826962604,1149.96,0.24456966810249894,null,4499.5600000000004,8.5072422769336867E-2,6000,0.11673302095836333,2408.89,8.9180647025476539E-2,-1500.44,-3.1660598189026459E-2,2090.67,-4.1082242561396726E-3]
["SMALLWARES",1890.65,0.40454250749681575,1952.07,0.44999858227866774,1415.91,0.35623719266645165,-61.42,-4.5456074781851985E-2,474.74,4.8305314830364099E-2,null,22277.69,0.4212005311639867,23129.64,0.4499987918132331,9275.0499999999993,0.3433759782279997,-851.95,-2.8798260649246399E-2,13002.64,7.7824552935987001E-2]
["BLDG MAINTENANCE",4406.26,0.94280774817280788,4783.33,1.1026713788803781,2764.84,0.69562248996893317,-377.07,-0.15986363070757026,1641.42,0.24718525820387471,null,42022.19,0.79450646582630291,57399.96,1.1167451222815361,10863.6,0.40218643318124403,-15377.77,-0.3222386564552332,31158.59,0.39232003264505888]
["CABLE SERVICE",997.42,0.21341802439768012,1000,0.23052379385916888,843.88,0.21231677306281135,-2.58,-1.7105769461488757E-2,153.54,1.1012513348687691E-3,null,11333.96,0.21428927201120845,12200,0.23735714261533875,4534.12,0.16785978408775565,-866.04,-2.3067870604130292E-2,6799.84,4.6429487923452806E-2]
["BUILDING SECURITY",189.44,4.0534489524870689E-2,400,9.2209517543667546E-2,189.44,4.7662332901619878E-2,-210.56,-5.1675028018796858E-2,0,-7.1278433767491892E-3,null,2205.85,4.1705634276627428E-2,4800,9.3386416766690655E-2,1392.75,5.1561651277033181E-2,-2594.15,-5.1680782490063228E-2,813.1,-9.8560170004057535E-3]
["VALET PARKING",2706.25,0.57905649428146799,2707,0.62402790997677005,0,0,-0.75,-4.4971415695302053E-2,2706.25,0.57905649428146799,null,32475,0.61399935314435516,32484,0.63199257546857901,13531.25,0.5009467555859668,-9,-1.7993222324223845E-2,18943.75,0.11305259755838837]
["EQUIPMENT MAINTENANCE",812.46,0.17384212077373545,2418.33,0.55748260640344383,306.14,7.7023577884828484E-2,-1605.87,-0.38364048562970837,506.32,9.6818542888906969E-2,null,11442.41,0.21633971788799078,29019.96,0.5645979331484775,3453.43,0.12785105250019363,-17577.55,-0.34825821526048673,7988.98,8.848866538779715E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,610.53,1.1543187839113875E-2,0,0,17.309999999999999,6.4084163245768753E-4,610.53,1.1543187839113875E-2,593.22,1.0902346206656187E-2]
["ONLINE RESERVATION EXPENSE",2393.14,0.51206032654956213,2200,0.50715234649017149,1461.8,0.3677829298753586,193.14,4.9079800593906375E-3,931.34,0.14427739667420353,null,27187.84,0.51403590988120784,26400,0.51362529221679865,10880.6,0.40281579815823892,787.84,4.1061766440919634E-4,16307.24,0.11122011172296892]
["POS MAINT FEES",138.07,2.9542847174297383E-2,300,6.9157138157750653E-2,213.55,5.3728310764046265E-2,-161.93,-3.9614290983453274E-2,-75.48,-2.4185463589748882E-2,null,4606.58,8.7095831877066154E-2,3600,7.0039812575017985E-2,1250.8499999999999,4.6308304792588011E-2,1006.58,1.705601930204817E-2,3355.73,4.0787527084478144E-2]
["EQUIP RENT EXP/(INC)",1112.8599999999999,0.2381187289518982,900,0.20747141447325199,1144.6400000000001,0.28798676484644309,212.86,3.0647314478646215E-2,-31.78,-4.9868035894544888E-2,null,11162.41,0.21104580506642279,10800,0.21011943772505395,4462.3,0.16520090216729863,362.41,9.2636734136883336E-4,6700.11,4.5844902899124157E-2]
["WATER SEWER",885.32,0.18943197986781316,1015.38,0.23406924980872287,953.33,0.23985394755648898,-130.06,-4.4637269940909718E-2,-68.010000000000005,-5.0421967688675823E-2,null,11063.01,0.20916646601476618,12184.56,0.23705674964140588,8136.14,0.30121185670157657,-1121.55,-2.78902836266397E-2,2926.87,-9.2045390686810391E-2]
["ELECTRIC",5422.45,1.1602419907312873,5116,1.1793597293835079,4403.41,1.1078800323180003,306.45,-1.9117738652220551E-2,1019.04,5.2361958413287057E-2,null,65345.440000000002,1.2354752237392848,68459,1.3319043136314324,41481.75,1.5357153314385721,-3113.56,-9.6429089892147601E-2,23863.69,-0.30024010769928733]
["GAS",1799.43,0.38502415796947881,2447,0.56409172357338622,1006.29,0.25317846798760063,-647.57000000000005,-0.17906756560390741,793.14,0.13184568998187818,null,14864.62,0.28104286573476966,22292,0.43370208386730585,6639.85,0.24581700249995245,-7427.38,-0.15265921813253619,8224.77,3.5225863234817217E-2]
["TRASH",1406.11,0.30086545114978841,1519.87,0.35036619857273493,1402.89,0.35296141366318362,-113.76,-4.9500747422946523E-2,3.22,-5.2095962513395211E-2,null,16601.599999999999,0.31388365392336648,18238.439999999999,0.35483803312797529,7572.69,0.28035210986112108,-1636.84,-4.0954379204608815E-2,9028.91,3.35315440622454E-2]
["TELEPHONE",-57.24,-1.2247646644866966E-2,0,0,0,0,-57.24,-1.2247646644866966E-2,-57.24,-1.2247646644866966E-2,null,99.62,1.8834985545878574E-3,0,0,0,0,99.62,1.8834985545878574E-3,99.62,1.8834985545878574E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,28.93,7.2786702430524854E-3,0,0,-28.93,-7.2786702430524854E-3,null,83.93,1.5868503682649954E-3,0,0,23102.12,0.85527442484306138,83.93,1.5868503682649954E-3,-23018.19,-0.85368757447479637]
["DONATIONS",0,0,0,0,500,0.12579796479523828,0,0,-500,-0.12579796479523828,null,11921.96,0.22540648893650117,8000,0.15564402794448443,10180,0.3768785568122045,3921.96,6.9762460992016745E-2,1741.96,-0.15147206787570333]
["RECRUITMENT",776.52,0.16615203655961036,450,0.10373570723662599,447.67,0.11263194979976862,326.52,6.2416329322984368E-2,328.85,5.352008675984174E-2,null,6200.53,0.11723237595541702,5400,0.10505971886252698,3764.06,0.13935103148865879,800.53,1.2172657092890046E-2,2436.4699999999998,-2.2118655533241771E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,1750,3.3086955134799742E-2,0,0,3500,0.12957514232246717,1750,3.3086955134799742E-2,-1750,-9.6488187187667426E-2]
["RETURNED CHKS/CC'S",85.63,1.8322256851851123E-2,250,5.763094846479222E-2,0,0,-164.37,-3.9308691612941093E-2,85.63,1.8322256851851123E-2,null,1517.08,2.8683175940515421E-2,3000,5.8366510479181663E-2,1594.2,5.9019626254422038E-2,-1482.92,-2.9683334538666242E-2,-77.12,-3.0336450313906617E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,100,2.3052379385916887E-2,0,0,-100,-2.3052379385916887E-2,0,0,null,115.89,2.1911127031839666E-3,1200,2.3346604191672664E-2,0,0,-1084.1099999999999,-2.1155491488488696E-2,115.89,2.1911127031839666E-3]
["TOTAL OPER",35839.550000000003,7.6685909208777421,38686.93,8.9182578763640947,25435,6.3993424691337699,-2847.38,-1.2496669554863526,10404.549999999999,1.2692484517439722,null,412382.11,7.7968390696937426,470535.69,9.1545087604046582,223422.63,8.2714340229456926,-58153.58,-1.3576696907109156,188959.48,-0.47459495325195]
["PROFIT FROM OPS",187264.92,40.069087511168433,138598.78,31.950316589852296,141511.92000000001,35.603823060533152,48666.14,8.1187709213161376,45753,4.4652644506352814,null,1944135.32,36.757438919325445,1676837.38,32.623715503884505,847471.55,31.374641915854813,267297.94,4.1337234154409401,1096663.77,5.3827970034706318]
[]
["OFFICE SUPPLIES",292.22000000000003,6.252633302870414E-2,450,0.10373570723662599,82.91,2.0859818522346408E-2,-157.78,-4.1209374207921853E-2,209.31,4.1666514506357735E-2,null,3960.39,7.4878426426462585E-2,5400,0.10505971886252698,2307.06,8.5410750813277453E-2,-1439.61,-3.0181292436064391E-2,1653.33,-1.0532324386814867E-2]
["POSTAGE/SHIPPING",363.56,7.7790957620681944E-2,500,0.11526189692958444,579.22,0.14572939433739582,-136.44,-3.7470939308902496E-2,-215.66,-6.7938436716713874E-2,null,4958.37,9.374706613242112E-2,6000,0.11673302095836333,2604.7600000000002,9.6432042204534163E-2,-1041.6300000000001,-2.2985954825942206E-2,2353.61,-2.6849760721130433E-3]
["BANK CHARGES",107.07,2.2909775091996962E-2,150,3.4578569078875326E-2,71.52,1.799414088431088E-2,-42.93,-1.1668793986878364E-2,35.549999999999997,4.9156342076860822E-3,null,1205.6500000000001,2.2795021404726459E-2,1800,3.5019906287508992E-2,398.85,1.4766013004376008E-2,-594.35,-1.2224884882782533E-2,806.8,8.0290084003504514E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",123.72,2.6472376710393802E-2,142.88999999999999,3.2939544904536634E-2,102.84,2.587412539908461E-2,-19.170000000000002,-6.4671681941428326E-3,20.88,5.9825131130919126E-4,null,2192.44,4.1452093666137335E-2,1693.02,3.2938556523821376E-2,866.48,3.2078362662734672E-2,499.42,8.5135371423159592E-3,1325.96,9.3737310034026633E-3]
["MC/VISA FEES",9265.5,1.982539657372727,7612.34,1.7548254969459054,7101.93,1.7868166802364933,1653.16,0.22771416042682158,2163.5700000000002,0.19572297713623366,null,95756.78,1.8104573049787938,90196.9,1.7548261030132333,47208.6,1.7477317325269779,5559.88,5.5631201965560484E-2,48548.18,6.272557245181587E-2]
["AMEX FEES",3829.73,0.81944758534672202,3960.2,0.91292032844108051,4070.88,1.0242168378512793,-130.47,-9.347274309435849E-2,-241.15,-0.20476925250455724,null,48544.49,0.91782249295527685,46923.53,0.91292090182173158,26320.23,0.97441358520287713,1620.96,4.9015911335452689E-3,22224.26,-5.6591092247600283E-2]
["PERS PROP TAX",2000,0.42794013434196254,2054.69,0.47365493400449571,6096,1.533728786783545,-54.69,-4.5714799662533168E-2,-4096,-1.1057886524415825,null,24000,0.45376395613439641,24656.28,0.47970034166587899,12000,0.44425763081988739,-656.28,-2.5936385531482586E-2,12000,9.5063253145090121E-3]
["LICENSE AND FEES",250.09,5.351177409879071E-2,900,0.20747141447325199,1257.01,0.31625859945452489,-649.91,-0.15395964037446128,-1006.92,-0.26274682535573418,null,8341.56,0.15771246941385147,10800,0.21011943772505395,7081.8,0.26217864082835657,-2458.44,-5.2406968311202479E-2,1259.76,-0.10446617141450509]
["SALES TAX",-109.32,-2.3391207743131668E-2,0,0,0,0,-109.32,-2.3391207743131668E-2,-109.32,-2.3391207743131668E-2,null,-612.95000000000005,-1.1588942371357429E-2,0,0,-376.41,-1.3935251234742818E-2,-612.95000000000005,-1.1588942371357429E-2,-236.54,2.3463088633853893E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",212.08,4.537877184562171E-2,348.08,8.0240722166499495E-2,0,0,-136,-3.4861950320877785E-2,212.08,4.537877184562171E-2,null,709.11,1.340702328893591E-2,3983.68,7.7504500155235467E-2,3455.04,0.12791065706566199,-3274.57,-6.409747686629956E-2,-2745.93,-0.11450363377672608]
["PRO FEES",0,0,100,2.3052379385916887E-2,0,0,-100,-2.3052379385916887E-2,0,0,null,387.5,7.326397208419942E-3,1200,2.3346604191672664E-2,0,0,-812.5,-1.6020206983252721E-2,387.5,7.326397208419942E-3]
["DUES/SUBS",398.4,8.5245674760918932E-2,400,9.2209517543667546E-2,0,0,-1.6,-6.9638427827486138E-3,398.4,8.5245674760918932E-2,null,1620.2,3.0632848405372878E-2,4800,9.3386416766690655E-2,350,1.2957514232246715E-2,-3179.8,-6.2753568361317777E-2,1270.2,1.7675334173126164E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",16733.05,3.5803718324753881,16618.2,3.8308905111104399,19362.310000000001,4.8714783834689799,114.85,-0.25051867863505173,-2629.26,-1.2911065509935917,null,191063.54,3.612406157643437,197453.41,3.8415555079717176,102216.41,3.7842016781261876,-6389.87,-0.22914935032828065,88847.13,-0.1717955204827506]
[]
["REAL ESTATE RENT",23763.07,5.0845856840887302,23763,5.4779369134754301,23763.07,5.9786916865735655,7.0000000000000007E-2,-0.39335122938669986,0,-0.89410600248483529,null,285397.93,5.3959705745569808,285156,5.5478535540671752,145976.54999999999,5.4042663548550687,241.93,-0.15188297951019436,139421.38,-8.2957802980878625E-3]
["RE - RENT STR-LINE ADJ",990.41,0.21191809422681154,990.41,0.22831307067605941,990.41,0.24918312462570386,0,-1.6394976449247867E-2,0,-3.7265030398892313E-2,null,11884.87,0.22470523455595851,11884.92,0.23122710257474521,5942.46,0.21999860007016234,-0.05,-6.5218680187867084E-3,5942.41,4.7066344857961684E-3]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",4537,0.97078219475474192,1566.36,0.36108324974924771,0,0,2970.64,0.60969894500549415,4537,0.97078219475474192,null,36238.83,0.68516145277007701,18559.439999999999,0.36108324974924771,0,0,17679.39,0.32407820302082929,36238.83,0.68516145277007701]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",2739.42,0.58615388140952951,3372,0.77732623289311731,3273.36,0.82356405208428229,-632.58000000000004,-0.1911723514835878,-533.94000000000005,-0.23741017067475279,null,29256.66,0.55315074103662287,40464,0.78724749334320221,19912.939999999999,0.73720629558821404,-11207.34,-0.23409675230657934,9343.7199999999993,-0.18405555455159117]
["REAL ESTATE CAM",7466.26,1.5975561537160108,3766.28,0.86821715433591051,3653.58,0.91922585643317323,3699.98,0.72933899938010027,3812.68,0.67833029728283756,null,46931.07,0.88731783286751187,45195.360000000001,0.87929848435012914,21829.5,0.80816016266522761,1735.71,8.0193485173827295E-3,25101.57,7.9157670202284258E-2]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",39496.160000000003,8.4509960081958244,33458.050000000003,7.712876621129765,31680.42,7.9706647197167246,6038.11,0.7381193870660594,7815.74,0.48033128847909978,null,409709.36,7.746305835787151,401259.72,7.8067098840844995,193661.45,7.1696314131786743,8449.64,-6.0404048297348467E-2,216047.91,0.57667442260847679]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",858.24,0.18363767044882298,747,0.17220127401279914,663.24,0.16686848434158766,111.24,1.1436396436023843E-2,195,1.6769186107235323E-2,null,9714.31,0.18366682236316367,8832,0.17183100685071079,3045.51,0.11274925476985628,882.31,1.1835815512452885E-2,6668.8,7.091756759330739E-2]
["GEN LIAB INS",783.43,0.16763056972376184,297.14,6.8497840107313426E-2,587.26,0.14775222561130325,486.29,9.9132729616448409E-2,196.17,1.987834411245859E-2,null,8060.55,0.15239946069246288,3461.17,6.7338805025076401E-2,2634.69,9.754009477873743E-2,4599.38,8.5060655667386478E-2,5425.86,5.485936591372545E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1641.67,0.35126824017258484,1044.1400000000001,0.24069911412011261,1250.5,0.31462070995289093,597.53,0.11056912605247224,391.17,3.6647530219693913E-2,null,17774.86,0.33606628305562658,12293.17,0.23916981187578717,5680.2,0.21028934954859368,5481.69,9.6896471179839405E-2,12094.66,0.1257769335070329]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,7774.86,1.9561231291358123,0,0,-7774.86,-1.9561231291358123,null,0,0,0,0,621335.63,23.002757910648512,0,0,-621335.63,-23.002757910648512]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,7774.86,1.9561231291358123,0,0,-7774.86,-1.9561231291358123,null,0,0,0,0,621335.63,23.002757910648512,0,0,-621335.63,-23.002757910648512]
["EBITDA",129394.04,27.686451430324638,87478.39,20.165850343491979,81443.83,20.490936118258741,41915.65,7.5206010868326594,47950.21,7.195515312065897,null,1325587.56,25.06266064283923,1065831.08,20.736280299952504,-75422.14,-2.792238435647155,259756.48,4.3263803428867256,1401009.7,27.854899078486383]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",11946.28,2.5561463340433499,10174.65,2.3454989191891924,10811.98,2.7202501588136405,1771.63,0.2106474148541575,1134.3,-0.16410382477029062,null,143171.59,2.7069211285188244,122095.89,2.375437014383337,54059.89,2.0013765544819768,21075.7,0.3314841141354874,89111.7,0.70554457403684756]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",7011.4,1.5002297289626181,7352,1.6948109324526093,6847.75,1.7228660268531857,-340.6,-0.19458120348999119,163.65,-0.2226362978905676,null,83480.31,1.5783481552052423,88223.93,1.7164409782865295,34153.71,1.2644205240257913,-4743.62,-0.13809282308128723,49326.6,0.31392763117945099]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1297.18,0.2775576917328535,1133.23,0.26123647891502594,1144.54,0.28796160525348402,163.95,1.6321212817827557E-2,152.63999999999999,-1.0403913520630526E-2,null,15566.22,0.29430789871909846,13598.76,0.26457072268129217,5722.71,0.21186313220577313,1967.46,2.973717603780629E-2,9843.51,8.2444766513325329E-2]
["DEPR - OFFICE",73.66,1.5761035147814479E-2,73.66,1.6980382655666378E-2,73.66,1.8532556173634501E-2,0,-1.2193475078518985E-3,0,-2.7715210258200222E-3,null,883.95,1.6712693709374987E-2,883.95,1.7197692312690877E-2,368.31,1.3635377333939394E-2,0,-4.8499860331589068E-4,515.64,3.0773163754355924E-3]
["DEPR - F/D",6412.06,1.3719889089043622,4317.87,0.99537177379068942,4320.62,1.0870504053072045,2094.19,0.37661713511367279,2091.44,0.28493850359715767,null,75628.039999999994,1.4298866093787654,51814.36,1.0080744619706972,21603.06,0.79977702117165639,23813.68,0.42181214740806827,54024.98,0.63010958820710905]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",26740.58,5.721683698790998,23051.41,5.3138984870031836,23198.55,5.8366607524011496,3689.17,0.40778521178781446,3542.03,-0.11497705361015154,null,318730.11,6.0261764855313054,276616.89,5.3817208696345471,115907.68,4.2910726092191371,42113.22,0.64445561589675826,202822.43,1.7351038763121682]
["REST OPER INC",102653.46,21.062475701513765,64426.98,14.33436205316489,58245.279999999999,14.143137822339732,38226.480000000003,6.7281136483488755,44408.18,6.9193378791740336,null,1006857.45,18.383249458213943,789214.19,14.851833419471916,-191329.82,-6.8678021539297145,217643.26,3.5314160387420266,1198187.27,25.251051612143655]
[]
["DISTRICT",4426.66,0.94717273754309583,0,0,2208.96,0.55576534462817906,4426.66,0.94717273754309583,2217.6999999999998,0.39140739291491677,null,37692.68,0.71264914975449334,0,0,36762.6,1.3610054648982659,37692.68,0.71264914975449334,930.08,-0.64835631514377257]
["CORP G&A",34765.18,7.4387078998112548,0,0,27632.03,6.9521062743219355,34765.18,7.4387078998112548,7133.15,0.48660162548931929,null,332803.48,6.2922593208372692,0,0,187050.08,6.924868782122533,332803.48,6.2922593208372692,145753.4,-0.63260946128526374]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",39191.839999999997,8.3858806373543491,0,0,29840.99,7.5078716189501158,39191.839999999997,8.3858806373543491,9350.85,0.87800901840423329,null,370496.16,7.0049084705917624,0,0,223812.68,8.2858742470208,370496.16,7.0049084705917624,146683.48000000001,-1.2809657764290376]
["INCOME FROM OPS",63461.62,13.021079165073443,64426.98,14.33436205316489,28404.29,6.8971389306688238,-965.36,-1.3132828880914467,35057.33,6.1239402344046194,null,636361.29,11.61871359209869,789214.19,14.851833419471916,-415142.5,-14.901579668489553,-152852.9,-3.2331198273732262,1051503.79,26.520293260588243]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",63461.62,13.021079165073443,64426.98,14.33436205316489,28404.29,6.8971389306688238,-965.36,-1.3132828880914467,35057.33,6.1239402344046194,null,636361.29,11.61871359209869,789214.19,14.851833419471916,-415142.5,-14.901579668489553,-152852.9,-3.2331198273732262,1051503.79,26.520293260588243]
[]
["TAXES",0,0,19972.36,4.6041041995211103,9032.56,2.2725553297817549,-19972.36,-4.6041041995211103,-9032.56,-2.2725553297817549,null,175798.29,3.3237886480025791,244656.4,4.7599134447996194,-26559.21,-0.98326097592065509,-68858.11,-1.4361247967970403,202357.5,4.3070496239232341]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",63461.62,13.021079165073443,44454.62,9.8907106621459668,19371.73,4.7038497754179094,19007,3.1303685029274764,44089.89,8.3172293896555338,null,460563,8.4089803578683249,544557.79,10.247765038735265,-388583.29,-13.948234290102265,-83994.79,-1.8387846808669401,849146.29,22.35721464797059]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",63461.62,13.021079165073443,44454.62,9.8907106621459668,19371.73,4.7038497754179094,19007,3.1303685029274764,44089.89,8.3172293896555338,null,460563,8.4089803578683249,544557.79,10.247765038735265,-388583.29,-13.948234290102265,-83994.79,-1.8387846808669401,849146.29,22.35721464797059]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",324068.34999999998,68.865277330726002,299348.8,68.8,265302.34999999998,66.403299281148719,24719.55,6.5277330726004834E-2,58766,2.4619780495772829,null,3615484.33,68.025316778885397,3535304.6,68.574787601350039,1764474.28,64.965211864566541,80179.73,-0.54947082246464163,1851010.05,3.0601049143188561]
["BAR SALES",163286.38,34.698735137295309,150109.5,34.5,146083.87,36.563758066064715,13176.88,0.19873513729530856,17202.509999999998,-1.865022928769406,null,1858128.13,34.960670029790435,1778613,34.5,1016556.69,37.428043858022392,79515.13,0.46067002979043536,841571.44,-2.4673738282319562]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0.16,3.0103990755290218E-6,0,0,814.7,2.99959929742146E-2,0.16,3.0103990755290218E-6,-814.54,-2.9992982575139073E-2]
["GROSS SALES",487354.73,103.56401246802132,449458.3,103.3,411386.22,102.96705734721343,37896.43,0.2640124680213205,75968.509999999995,0.59695512080789115,null,5473612.6200000001,102.98598981907492,5313917.5999999996,103.07478760135002,2781845.67,102.42325171556314,159695.01999999999,-8.8797782275108261E-2,2691766.95,0.56273810351177644]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1754.03,0.37273545039623074,2175.5,0.5,1572.16,0.39350051365112593,-421.47,-0.12726454960376926,181.87,-2.0765063254895189E-2,null,21891.200000000001,0.41188280151388074,25777,0.5,17714.259999999998,0.65221163434811658,-3885.8,-8.8117198486119264E-2,4176.9399999999996,-0.24032883283423584]
["PROMOTIONAL",12855.24,2.7317683684723986,8702,2,9769.18,2.4451565667300441,4153.24,0.73176836847239857,3086.06,0.28661180174235446,null,123698.18,2.3273805419788909,103108,2,44072.15,1.6226683463342724,20590.18,0.32738054197889088,79626.03,0.70471219564461851]
["MANAGER MEALS",2162.37,0.45950864915269257,2175.5,0.5,513,0.12840026683227382,-13.13,-4.0491350847307428E-2,1649.37,0.33110838232041873,null,13113.29,0.2467264755821498,25777,0.5,4029.82,0.148371734880753,-12663.71,-0.25327352441785023,9083.4699999999993,9.8354740701396798E-2]
["EMPLOYEE MEALS",0,0,1305.3,0.3,0,0,-1305.3,-0.3,0,0,null,0,0,3855.6,7.4787601350040742E-2,0,0,-3855.6,-7.4787601350040742E-2,0,0]
["NET SALES",470583.09,100,435100,100,399531.88,100,35483.089999999997,0,71051.210000000006,0,null,5314909.95,100,5155400,100,2716029.44,100,159509.95000000001,0,2598880.5099999998,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",34248.42,10.568270551567286,35279.449999999997,11.785398839080029,31067.42,11.710194048413065,-1031.03,-1.2171282875127432,3181,-1.141923496845779,null,413615.02,11.440099921550482,416649.71,11.78539778439459,211697.68,11.997776470847736,-3034.69,-0.34529786284410768,201917.34,-0.55767654929725374]
["COST - SEAFOOD",9312.36,2.8735789841865156,10496.36,3.5063978876815276,7455.96,2.8103633458203445,-1184,-0.63281890349501202,1856.4,6.3215638366171056E-2,null,119906.12,3.3164607852138026,123961.86,3.5063982888490006,60278.16,3.4162107480535227,-4055.74,-0.18993750363519801,59627.96,-9.9749962839720041E-2]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,3400.95,9.4066235380419971E-2,0,0,0,0,3400.95,9.4066235380419971E-2,3400.95,9.4066235380419971E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",5517.4,1.7025420717573931,3207.22,1.0713989833932858,3255.4,1.2270528323627743,2310.1799999999998,0.63114308836410737,2262,0.47548923939461885,null,42281.88,1.1694665538766142,37877.19,1.0713982042735442,19495.02,1.1048628036675037,4404.6899999999996,9.8068349603070093E-2,22786.86,6.4603750209110578E-2]
["COST - PRODUCE",7588.23,2.3415523299328678,7289.14,2.4349989042882418,6484.49,2.4441886775597732,299.08999999999997,-9.3446574355374068E-2,1103.74,-0.10263634762690543,null,85091.24,2.3535225777067605,86084.62,2.4349986702701654,46335.62,2.6260297769826377,-993.38,-8.1476092563404823E-2,38755.620000000003,-0.27250719927587719]
["COST - POTATOES",1653.57,0.51025346967699869,1457.82,0.48699710838994514,1807.61,0.68133961120208697,195.75,2.3256361287053551E-2,-154.04,-0.17108614152508828,null,22253.32,0.61550038580861444,17216.87,0.48699820660431919,13753.89,0.77948940122833632,5036.45,0.12850217920429524,8499.43,-0.16398901541972188]
["COST - DAIRY",6913.24,2.1332660224301447,7289.14,2.4349989042882418,8161.03,3.0761242785825305,-375.9,-0.3017328818580971,-1247.79,-0.94285825615238572,null,85469.5,2.3639847997902952,86084.62,2.4349986702701654,55302.1,3.1341970028602515,-615.12,-7.1013870479870178E-2,30167.4,-0.7702122030699563]
["COST - BREAD",1662.94,0.5131448350324862,1457.82,0.48699710838994514,1044.83,0.39382613836628283,205.12,2.6147726642541058E-2,618.11,0.11931869666620337,null,15552.6,0.43016643360752721,17216.87,0.48699820660431919,7563.71,0.42866649209531121,-1664.27,-5.6831772996791985E-2,7988.89,1.4999415122159965E-3]
["COST - FOOD OTH",10709.53,3.3047133421082315,10787.93,3.6037993137102937,8748.18,3.2974378101060924,-78.400000000000006,-0.29908597160206218,1961.35,7.2755320021391512E-3,null,123160.72,3.4064791535135766,127405.25,3.603798382747557,65350.47,3.7036793758195219,-4244.53,-0.19731922923398049,57810.25,-0.29720022230594534]
["COST - SALES BEV",1992.5,0.61483943124961149,1457.82,0.48699710838994514,1689.68,0.636888440679097,534.67999999999995,0.12784232285966635,302.82,-2.2049009429485511E-2,null,23008.89,0.63639855410464463,17216.87,0.48699820660431919,11676.28,0.66174271466286261,5792.02,0.14940034750032544,11332.61,-2.5344160558217976E-2]
["COST - REBATES",-279.61,-8.6281181115033315E-2,0,0,0,0,-279.61,-8.6281181115033315E-2,-279.61,-8.6281181115033315E-2,null,-1953.17,-5.40223610926285E-2,0,0,-316.25,-1.7923185596108549E-2,-1953.17,-5.40223610926285E-2,-1636.92,-3.6099175496519947E-2]
["TOTAL COST OF FOOD SALES",79318.58,24.475879856826502,78722.7,26.297984157611452,69714.600000000006,26.277415183092049,595.88,-1.8221043007849502,9603.98,-1.8015353262655474,null,931787.07,25.772123039460109,929713.86,26.297984620617981,491136.68,27.834731600621577,2073.21,-0.52586158115787285,440650.39,-2.0626085611614684]
["COST TO NET",79318.58,25.811724440525246,78722.7,27.622920764025466,69714.600000000006,27.506469670051857,595.88,-1.8111963235002193,9603.98,-1.6947452295266103,null,931787.07,26.955334807000796,929713.86,27.532499384770198,491136.68,28.913216524067337,2073.21,-0.57716457776940189,440650.39,-1.9578817170665417]
["GROSS PROFIT",227978.13,48.445882320165815,206267.8,47.406986899563314,183733.41,45.987171286556652,21710.33,1.0388954206025005,44244.72,2.4587110336091627,null,2524994.59,47.507758621573629,2447073.14,47.466212902975528,1207521.3700000001,44.459067792726145,77921.45,4.1545718598101189E-2,1317473.22,3.0486908288474837]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",9389.35,100,0,0,8354.85,100,9389.35,100,1034.5,0,null,109871.35,100,0,0,52158.6,100,109871.35,100,57712.75,0]
["COST OF SOFT BEVERAGE",1992.5,21.220851283635181,1457.82,0,1689.68,20.223941782318057,534.67999999999995,21.220851283635181,302.82,0.99690950131712341,null,23008.89,20.941664956333021,17216.87,0,11676.28,22.386106989067962,5792.02,20.941664956333021,11332.61,-1.4444420327349405]
["GROSS PROFIT",7396.85,78.779148716364816,-1457.82,0,6665.17,79.77605821768195,8854.67,78.779148716364816,731.68,-0.99690950131713407,null,86862.46,79.058335043666986,-17216.87,0,40482.32,77.613893010932046,104079.33,79.058335043666986,46380.14,1.4444420327349405]
[]
["LIQUOR"]
["LIQUOR SALES",75025.399999999994,100,67440.5,100,62022.8,100,7584.9,0,13002.6,0,null,856922.89,100,799087,100,473453.07,100,57835.89,0,383469.82,0]
["COST OF LIQUOR",11532.2,15.371061000674441,10183.51,15.099991844663075,8741.68,14.094300805510231,1348.69,0.27106915601136627,2790.52,1.2767601951642096,null,123859.42,14.453974966172275,120662.07,15.09999161543111,67900.149999999994,14.341474224678699,3197.35,-0.64601664925883462,55959.27,0.11250074149357658]
["GROSS PROFIT",63493.2,84.62893899932557,57256.99,84.90000815533692,53281.120000000003,85.90569919448977,6236.21,-0.27106915601135029,10212.08,-1.2767601951642007,null,733063.47,85.546025033827718,678424.93,84.900008384568892,405552.92,85.658525775321294,54638.54,0.64601664925882574,327510.55,-0.11250074149357658]
[]
["BEER"]
["BEER SALES",16607.71,100,18491.75,100,14751.28,100,-1884.04,0,1856.43,0,null,187754.01,100,219104.5,100,100852.08,100,-31350.49,0,86901.93,0]
["COST OF BEER",3509.16,21.129704215692591,3790.8,20.499952681601254,2699.93,18.303021839460708,-281.64,0.62975153409133711,809.23,2.8266823762318829,null,37572.43,20.011519327869483,44916.36,20.499971474798556,19358.45,19.194894145961094,-7343.93,-0.4884521469290739,18213.98,0.81662518190838895]
["GROSS PROFIT",13098.55,78.870295784307416,14700.95,79.500047318398742,12051.35,81.696978160539288,-1602.4,-0.62975153409132645,1047.2,-2.8266823762318722,null,150181.57999999999,79.988480672130507,174188.14,79.500028525201444,81493.63,80.805105854038899,-24006.560000000001,0.48845214692906325,68687.95,-0.81662518190839251]
[]
["WINE"]
["WINE SALES",71653.27,100,64177.25,100,69309.789999999994,100,7476.02,0,2343.48,0,null,813451.23,100,760421.5,100,442251.54,100,53029.73,0,371199.69,0]
["COST OF WINE",22453.19,31.335890183378929,20857.599999999999,32.499990261346504,21176.92,30.554009758217422,1595.59,-1.164100077967575,1276.27,0.78188042516150702,null,260910.93,32.074563339218258,247136.94,32.499993753464359,145350.39999999999,32.866002004198783,13773.99,-0.42543041424610095,115560.53,-0.79143866498052517]
["GROSS PROFIT",49200.08,68.664109816621064,43319.65,67.500009738653503,48132.87,69.445990241782596,5880.43,1.1641000779675608,1067.21,-0.78188042516153189,null,552540.30000000005,67.925436660781742,513284.56,67.500006246535634,296901.14,67.133997995801224,39255.74,0.42543041424610806,255639.16,0.79143866498051807]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2749.07,3.6641857290997457,2360.41,3.4999888790860094,2197.67,3.5433260026957827,388.66,0.1641968500137363,551.4,0.12085972640396303,null,25662.27,2.994700024876217,27967.99,3.4999931171449421,11872.33,2.5076043967779111,-2305.7199999999998,-0.5052930922687251,13789.94,0.48709562809830587]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2749.07,0,-2360.41,0,-2197.67,0,-388.66,0,-551.4,0,null,-25662.27,0,-27967.99,0,-11872.33,0,2305.7199999999998,0,-13789.94,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",163286.38,100,150109.5,100,146083.87,100,13176.88,0,17202.509999999998,0,null,1858128.13,100,1778613,100,1016556.69,100,79515.13,0,841571.44,0]
["COST OF BAR SALES",40243.620000000003,24.646036001288042,37192.32,24.776792941152959,34816.199999999997,23.833021400651553,3051.3,-0.13075693986491643,5427.42,0.81301460063648889,null,448005.05,24.110557435024678,440683.36,24.776798550331073,244481.33,24.049945507711922,7321.69,-0.66624111530639496,203523.72,6.0611927312756109E-2]
["GROSS PROFIT",123042.76,75.353963998711947,112917.18,75.223207058847038,111267.67,76.16697859934844,10125.58,0.13075693986490933,11775.09,-0.81301460063649245,null,1410123.08,75.889442564975326,1337929.6399999999,75.22320144966892,772075.36,75.950054492288075,72193.440000000002,0.66624111530640562,638047.72,-6.0611927312749003E-2]
[]
["ALL PRODUCTS"]
["GROSS SALES",487354.73,103.56401246802132,449458.3,103.3,411386.22,102.96705734721343,37896.43,0.2640124680213205,75968.509999999995,0.59695512080789115,null,5473612.6200000001,102.98598981907492,5313917.5999999996,103.07478760135002,2781845.67,102.42325171556314,159695.01999999999,-8.8797782275108261E-2,2691766.95,0.56273810351177644]
["PROMO",16771.64,3.5640124680213221,14358.3,3.3,11854.34,2.9670573472134438,2413.34,0.26401246802132183,4917.3,0.59695512080787827,null,158702.67000000001,2.9859898190749217,158517.6,3.074787601350041,65816.23,2.4232517155631421,185.07,-8.8797782275119364E-2,92886.44,0.56273810351177955]
["NET SALES",470583.09,100,435100,100,399531.88,100,35483.089999999997,0,71051.210000000006,0,null,5314909.95,100,5155400,100,2716029.44,100,159509.95000000001,0,2598880.5099999998,0]
[]
["COST OF SALES",119562.2,25.407245296468258,115915.02,26.641006665134455,104530.8,26.163318932146289,3647.18,-1.2337613686661975,15031.4,-0.75607363567803176,null,1379792.12,25.960780765438933,1370397.22,26.581782596888697,735618.01,27.084316508734162,9394.9,-0.62100183144976384,644174.11,-1.1235357432952284]
["COST TO GROSS",119562.2,24.532890036791066,115915.02,25.789938688416704,104530.8,25.409407247525213,3647.18,-1.2570486516256381,15031.4,-0.87651721073414635,null,1379792.12,25.208070351167823,1370397.22,25.788830824173864,735618.01,26.443523374896639,9394.9,-0.58076047300604117,644174.11,-1.2354530237288159]
["GROSS PROFIT",351020.89,74.592754703531739,319184.98,73.358993334865545,295001.08,73.836681067853718,31835.91,1.2337613686661939,56019.81,0.75607363567802111,null,3935117.83,74.039219234561074,3785002.78,73.418217403111299,1980411.43,72.915683491265838,150115.04999999999,0.6210018314497745,1954706.4,1.1235357432952355]

{"sheet":"DF GRILLE - 8709","index":21,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8709 - DEL FRISCO'S GRILLE - SANTA MO","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",369370.16,67.939227920680139,268314.23,64.826701540599871,252779.99,66.343171735466626,101055.93,3.1125263800802685,116590.17,1.5960561852135129,null,5135040.62,68.996149306324781,4595076.75,67.225955475397228,4543630,67.325522280854855,539963.87,1.7701938309275533,591410.62,1.6706270254699263]
["BAR SALES",173771.25,31.9622044179516,146202.16,35.323522687973089,129004.5,33.857773703322032,27569.09,-3.3613182700214885,44766.75,-1.8955692853704313,null,2304128.75,30.959056221836761,2250463.25,32.924268836971599,2208156,32.719489918325948,53665.5,-1.9652126151348384,95972.75,-1.7604336964891871]
["OTHER SALES",1158.1199999999999,0.21301606669986034,0,0,-17.7,-4.6454394579165835E-3,1158.1199999999999,0.21301606669986034,1175.82,0.21766150615777693,null,9314.32,0.12515036607575794,0,0,7076.22,0.1048523333269282,9314.32,0.12515036607575794,2238.1,2.0298032748829742E-2]
["NET SALES",544299.53,100.11444840533161,414516.39,100.15022422857297,381766.79,100.19629999933075,129783.14,-3.5775823241351645E-2,162532.74,-8.1851593999132888E-2,null,7448483.6900000004,100.08035589423731,6845540,100.15022431236882,6758862.2199999997,100.14986453250773,602943.68999999994,-6.9868418131505905E-2,689621.47,-6.950863827042042E-2]
["Sales Growth %",null,null,null,null,null,null,31.309531572442769,null,42.573828907433253]
[]
["REWARD POINTS",-622.23,-0.11444840533161857,-621.77,-0.1502242285729638,-747.94,-0.1962999993307418,-0.46,3.5775823241345234E-2,125.71,8.1851593999123229E-2,null,-5980.49,-8.0355894237304451E-2,-10268.24,-0.15022431236881795,-10254.98,-0.15195380884440873,4287.75,6.9868418131513496E-2,4274.49,7.1597914607104282E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,141,2.0892763366736587E-3,0,0,-141,-2.0892763366736587E-3]
["TOTAL REVENUE",543677.30000000005,100,413894.62,100,381018.85,100,129782.68,0,162658.45000000001,0,null,7442503.2000000002,100,6835271.7599999998,100,6748748.2400000002,100,607231.43999999994,0,693754.96,0]
[]
["PROMO",13211.74,2.4300701905339799,12435.47,3.0045014839767665,13479.11,3.5376491215592094,776.27,-0.57443129344278665,-267.37,-1.1075789310252295,null,165309.43,2.2211536301388488,190897.77,2.7928336531860145,195849.85,2.9020174265679826,-25588.34,-0.5716800230471657,-30540.42,-0.68086379642913375]
["GROSS SALES",557511.27,102.5445185958656,426951.86,103.15472571254973,395245.9,103.73394912088996,130559.41,-0.61020711668413696,162265.37,-1.1894305250243633,null,7613793.1200000001,102.30150952437616,7036437.7699999996,102.94305796555483,6954712.0700000003,103.05188195907571,577355.35,-0.64154844117867071,659081.05000000005,-0.75037243469955683]
[]
["COST OF SALES",131861.9,24.25370711633537,104392.01,25.221881357143516,94925.63,24.913630913536171,27469.89,-0.96817424080814618,36936.269999999997,-0.65992379720080052,null,1798841.85,24.169849869866365,1699637.84,24.865695171716187,1674572.38,24.813081188519782,99204.01,-0.69584530184982185,124269.47,-0.64323131865341665]
["COS TO GROSS",131861.9,23.651880615794546,104392.01,24.450534071920895,94925.63,24.016853811766296,27469.89,-0.79865345612634897,36936.269999999997,-0.36497319597174993,null,1798841.85,23.626093087225886,1699637.84,24.154805251692011,1674572.38,24.078241674784387,99204.01,-0.52871216446612479,124269.47,-0.45214858755850074]
[]
["MANAGEMENT",42512.25,7.8193902890556579,37991.15,9.1789426980229898,37831.599999999999,9.9290625647523729,4521.1000000000004,-1.3595524089673319,4680.6499999999996,-2.109672275696715,null,519113.09,6.9749797353127096,444828.4,6.5078378098020213,437030.74,6.4757303792977172,74284.69,0.46714192551068834,82082.350000000006,0.49924935601499243]
["BONUSES",5181,0.95295499738539746,5181.45,1.2518766250211226,6493,1.7041151638560668,-0.45,-0.29892162763572516,-1312,-0.7511601664706693,null,52679.68,0.70782206717761298,85569.19,1.251876926104837,89514.43,1.3263856765236215,-32889.51,-0.54405485892722405,-36834.75,-0.61856360934600851]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",47693.25,8.7723452864410554,43172.6,10.430819323044112,44324.6,11.633177728608441,4520.6499999999996,-1.6584740366030566,3368.65,-2.8608324421673856,null,571792.77,7.6828018024903226,530397.59,7.759714735906857,526545.17000000004,7.8021160558213385,41395.18,-7.6912933416534379E-2,45247.6,-0.11931425333101586]
[]
["BAR",6783.23,1.2476573879394999,5181.45,1.2518766250211226,5510.21,1.446177794090765,1601.78,-4.2192370816227509E-3,1273.02,-0.19852040615126509,null,87107.27,1.1704028558563468,85569.19,1.251876926104837,81266.850000000006,1.2041766429858702,1538.08,-8.1474070248490182E-2,5840.42,-3.3773787129523392E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,19018.39,0.28180618573497118,0,0,-19018.39,-0.28180618573497118]
["SERVICE",25376.85,4.6676309641767268,20104.04,4.8572846875854534,19315.810000000001,5.0695155895830357,5272.81,-0.18965372340872655,6061.04,-0.40188462540630887,null,352103.07,4.7309764005207287,332008.63,4.8572850013501148,314524.94,4.660493010182285,20094.439999999999,-0.12630860082938611,37578.129999999997,7.0483390338443641E-2]
["SERVICE ASSISTANT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,960,1.4224860164586611E-2,0,0,-960,-1.4224860164586611E-2]
["TRAINING",878.43,0.16157194718263937,0,0,1040.8499999999999,0.27317546100409468,878.43,0.16157194718263937,-162.41999999999999,-0.11160351382145531,null,21356.6,0.28695452895472046,0,0,17135.02,0.25389923272645298,21356.6,0.28695452895472046,4221.58,3.3055296228267472E-2]
["SUPP PAY",-0.03,-5.5179791394637956E-6,0,0,0,0,-0.03,-5.5179791394637956E-6,-0.03,-5.5179791394637956E-6,null,-0.03,-4.0309018610835127E-7,0,0,382.76,5.671570288122053E-3,-0.03,-4.0309018610835127E-7,-382.79,-5.6719733783081611E-3]
["OVERTIME",1191.42,0.21914102354466516,1752,0.42329615204952409,232.31,6.0970736749638502E-2,-560.58000000000004,-0.20415512850485892,959.11,0.15817028679502665,null,19002.560000000001,0.25532484823117041,21024,0.30758104049399204,19383.7,0.28721918955447656,-2021.44,-5.2256192262821632E-2,-381.14,-3.1894341323306152E-2]
["10 HR SPREAD",845.25,0.15546906225439244,1120,0.27060027984901086,414.75,0.10885288221304536,-274.75,-0.11513121759461842,430.5,4.6616180041347086E-2,null,12208.7,0.16404023850470095,13440,0.19662714917424148,12509.74,0.1853638564534747,-1231.3,-3.2586910669540531E-2,-301.04000000000002,-2.1323617948773743E-2]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-3.35,-4.9638834949338694E-5,0,0,3.35,4.9638834949338694E-5]
["HOST/HOSTESS",7265.94,1.3364435116198523,6217.74,1.5022519500253471,6665.52,1.749393763589387,1048.2,-0.16580843840549475,600.41999999999996,-0.41295025196953472,null,94886.15,1.2749225287534978,102683.04,1.502252486885759,90674.21,1.3435707893587092,-7796.89,-0.2273299581322612,4211.9399999999996,-6.8648260605211453E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0.01,1.4817562671444385E-7,0,0,-0.01,-1.4817562671444385E-7]
["FOOD RUNNER",17671.490000000002,3.2503637727747692,10362.9,2.5037532500422452,11645.37,3.0563763446349181,7308.59,0.74661052273252393,6026.12,0.19398742813985104,null,213498.1,2.8686329620926463,171138.42,2.5037544374095231,159312.09,2.3606168778937882,42359.68,0.36487852468312321,54186.01,0.50801608419885813]
["TOTAL FOH",60012.58,11.038272151513407,44738.13,10.809062944572704,44824.82,11.764462571864884,15274.45,0.22920920694070368,15187.76,-0.72619042035147707,null,800162.42,10.751253959823625,725863.28,10.619377041418469,715164.36,10.596992724683414,74299.14,0.13187691840515647,84998.06,0.15426123514021128]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",2597.29,0.47772640130459737,1940,0.46871834188132239,547.78,0.14376716532528508,657.29,9.0080594232749833E-3,2049.5100000000002,0.33395923597931232,null,32567.14,0.43758315078722437,23280,0.34058631196252542,27804.2,0.411990476029374,9287.14,9.699683882469895E-2,4762.9399999999996,2.5592674757850375E-2]
["10 HR SPREAD",0,0,600,0.14496443563339867,300.5,7.886748910191714E-2,-600,-0.14496443563339867,-300.5,-7.886748910191714E-2,null,5562.75,7.4742997759141033E-2,7046,0.10308295335429356,6701.2,9.9295450973883106E-2,-1483.25,-2.8339955595152524E-2,-1138.45,-2.4552453214742073E-2]
["BROIL",15127.01,2.7823508540820074,11399.2,2.7541309911203968,13545,3.5549422292361652,3727.81,2.8219862961610609E-2,1582.01,-0.77259137515415777,null,220270.95,2.9596352743254446,188252.28,2.7541301444904072,176622.44,2.6171140738834255,32018.67,0.20550512983503744,43648.51,0.34252120044201906]
["PREP",6458.64,1.1879546929768816,7254.03,1.7526272750295713,8445.06,2.2164415225126,-795.39,-0.56467258205268966,-1986.42,-1.0284868295357183,null,102445.19,1.3764883567668469,119796.89,1.7526280476666811,105329.16,1.5607214294305931,-17351.7,-0.37613969089983423,-2883.97,-0.18423307266374622]
["PANTRY",18250.96,3.3569472185062716,8083.06,1.9529270518181658,10951.56,2.8742829915107877,10167.9,1.4040201666881058,7299.4,0.48266422699548395,null,156861.9,2.1076497488103199,133487.97,1.9529284962914191,126786.56,1.8786677986968439,23373.93,0.15472125251890079,30075.34,0.228981950113476]
["DMO",11556.01,2.1255274038478338,8083.06,1.9529270518181658,9507.06,2.4951678899875951,3472.95,0.17260035202966795,2048.9499999999998,-0.3696404861397613,null,132347.31,1.7782633939613219,133487.97,1.9529284962914191,129189.88,1.9142791434163797,-1140.6600000000001,-0.17466510233009713,3157.43,-0.13601574945505779]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3585.05,5.3121703055261704E-2,0,0,-3585.05,-5.3121703055261704E-2]
["TOTAL BOH",53989.91,9.9305065707175935,37359.35,9.0262951473010204,43296.959999999999,11.36346928767435,16630.560000000001,0.90421142341657301,10692.95,-1.4329627169567569,null,650055.24,8.7343629224102983,605351.11,8.8562844500567444,576018.49,8.5351900754857617,44704.13,-0.12192152764644604,74036.75,0.19917284692453663]
["TOTAL HOURLY",114002.49,20.968778722231001,82097.48,19.835358091873722,88121.78,23.127931859539235,31905.01,1.1334206303572785,25880.71,-2.159153137308234,null,1450217.66,19.485616882233924,1331214.3899999999,19.475661491475211,1291182.8500000001,19.132182800169176,119003.27,9.9553907587122126E-3,159034.81,0.35343408206474791]
["TOTAL DIRECT",161695.74,29.741124008672053,125270.08,30.266177414917838,132446.38,34.761109588147676,36425.660000000003,-0.52505340624578523,29249.360000000001,-5.0199855794756232,null,2022010.43,27.168418684724244,1861611.98,27.235376227382069,1817728.02,26.934298855990512,160398.45000000001,-6.6957542657824831E-2,204282.41,0.23411982873373205]
[]
["DIRECT TO GROSS",161695.74,29.003133873867693,125270.08,29.340563125781909,132446.38,33.509868160555243,36425.660000000003,-0.33742925191421591,29249.360000000001,-4.5067342866875499,null,2022010.43,26.55720214788289,1861611.98,26.456739061020645,1817728.02,26.136639471258512,160398.45000000001,0.10046308686224492,204282.41,0.42056267662437818]
[]
["UNIT INCENTIVE",2345.5700000000002,0.43142687767173654,1200,0.28992887126679734,2548.92,0.66897477644478753,1145.57,0.1414980064049392,-203.35,-0.23754789877305099,null,23237.83,0.31223137398180767,14400,0.21067194554383017,27638.21,0.40953090880154092,8837.83,0.10155942843797749,-4400.38,-9.7299534819733247E-2]
["PAYROLL TAXES",22584.59,4.1540432164447552,19959.009999999998,4.822244367418933,18763.23,4.9244886440657725,2625.58,-0.66820115097417787,3821.36,-0.77044542762101731,null,336733.11,4.5244603992914643,324710.67,4.7505158741486522,332083.12,4.9206624427287862,12022.44,-0.22605547485718791,4649.99,-0.3962020434373219]
["SICK PAY",192,3.5315066492568291E-2,0,0,0,0,192,3.5315066492568291E-2,192,3.5315066492568291E-2,null,2824,3.7944222852332801E-2,0,0,0,0,2824,3.7944222852332801E-2,2824,3.7944222852332801E-2]
["INSURANCE",12472.33,2.294068558683616,9479.2099999999991,2.2902472131674481,9538.99,2.5035480528063112,2993.12,3.8213455161679732E-3,2933.34,-0.20947949412269518,null,115304.05,1.5492643657848879,113750.52,1.6641696774321084,92510.25,1.3707764271259879,1553.53,-0.11490531164722051,22793.8,0.1784879386589]
["VACATION",2000,0.36786527596425306,0,0,0,0,2000,0.36786527596425306,2000,0.36786527596425306,null,9136.69,0.12276366908381039,0,0,8494.9,0.12587371313765292,9136.69,0.12276366908381039,641.79,-3.11004405384252E-3]
["RETIREMENT PLAN EXP",1537.61,0.28281666348769752,1135.3499999999999,0.2743089533272986,1189.8800000000001,0.3122890114229257,402.26,8.507710160398918E-3,347.73,-2.9472347935228183E-2,null,6076.31,8.1643364291734535E-2,16872.150000000001,0.24683949069495376,14780.24,0.21900713249898918,-10795.84,-0.16519612640321923,-8703.93,-0.13736376820725466]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",2270.63,0.41764296578135596,2864.55,0.69209645682275367,3170.37,0.8320769431748587,-593.91999999999996,-0.27445349104139771,-899.74,-0.41443397739350274,null,54875.35,0.73732383480869712,42569.43,0.62279059991610342,42165.08,0.62478371544646627,12305.92,0.1145332348925937,12710.27,0.11254011936223085]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",1181.08,0.21723916006792998,813.3,0.19649929250107187,810.96,0.21283986343457814,367.78,2.0739867566858111E-2,370.12,4.3992966333518402E-3,null,13242.84,0.17793529467343727,9743.01,0.14254019945506893,9604.52,0.14231557702914105,3499.83,3.5395095218368339E-2,3638.32,3.5619717644296223E-2]
["TOTAL INDIRECT",44583.81,8.2004177845939115,35451.42,8.5653251545043041,36022.35,9.4542172913492344,9132.39,-0.36490736991039263,8561.4599999999991,-1.2537995067553229,null,561430.18000000005,7.5435665247681722,522045.78,7.6375277871907175,527276.31999999995,7.812949916768563,39384.400000000001,-9.3961262422545211E-2,34153.86,-0.26938339200039074]
["TOTAL LABOR",206279.55,37.941541793265962,160721.5,38.831502569422142,168468.73,44.215326879496914,45558.05,-0.88996077615617963,37810.82,-6.2737850862309514,null,2583440.61,34.711985209492418,2383657.7599999998,34.872904014572789,2345004.34,34.747248772759079,199782.85,-0.16091880508037093,238436.27,-3.5263563266660469E-2]
["TOTAL DIRECT & INDIRECT",206279.55,37.941541793265962,160721.5,38.831502569422142,168468.73,44.215326879496914,45558.05,-0.88996077615617963,37810.82,-6.2737850862309514,null,2583440.61,34.711985209492418,2383657.7599999998,34.872904014572789,2345004.34,34.747248772759079,199782.85,-0.16091880508037093,238436.27,-3.5263563266660469E-2]
[]
["PRINT MEDIA",0,0,1923.07,0.46462792872253328,0,0,-1923.07,-0.46462792872253328,0,0,null,2275,3.0567672446549968E-2,22611.63,0.33080806139008589,20704.189999999999,0.30678563288649213,-20336.63,-0.30024038894353594,-18429.189999999999,-0.27621796043994218]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,1.5783259665246276E-2,836,0.2019837803158688,98.64,2.5888482945135131E-2,-750.19,-0.18620052065062254,-12.83,-1.0105223279888855E-2,null,5590.56,7.5116662361663478E-2,7742.4,0.11327128272073267,9298.58,0.13778229190543934,-2151.84,-3.8154620359069191E-2,-3708.02,-6.2665629543775858E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",42.58,7.8318517252789453E-3,108.59,2.6236146775717936E-2,31.84,8.3565419401166116E-3,-66.010000000000005,-1.8404295050438991E-2,10.74,-5.2469021483766629E-4,null,1395.46,1.8749874370225329E-2,647.59,9.4742392510228455E-3,407.99,6.0454173943225954E-3,747.87,9.2756351192024838E-3,987.47,1.2704456975902733E-2]
["BROADCAST MEDIA",0,0,6866.76,1.6590599800499946,0,0,-6866.76,-1.6590599800499946,0,0,null,0,0,9605.1200000000008,0.14052286927652458,10304.629999999999,0.15268950083104593,-9605.1200000000008,-0.14052286927652458,-10304.629999999999,-0.15268950083104593]
["REWARDS PROGRAM",-3.91,-7.1917661451011464E-4,34.590000000000003,8.3571997142654342E-3,-4.72,-1.2387838554444221E-3,-38.5,-9.076376328775549E-3,0.81,5.196072409343075E-4,null,180.09,2.4197503872084329E-3,279.82,4.0937655418107326E-3,262.3,3.8866466887198625E-3,-99.73,-1.6740151546022998E-3,-82.21,-1.4668963015114296E-3]
["OUTDOOR ADVERT",0,0,2000,0.48321478544466223,0,0,-2000,-0.48321478544466223,0,0,null,0,0,21000,0.30722992058475229,-0.15,-2.2226344007166576E-6,-21000,-0.30722992058475229,0.15,2.2226344007166576E-6]
["PRINT PRODUCTION",2065.58,0.37992757836312091,958,0.23145988222799321,529.07000000000005,0.13885664711863996,1107.58,0.1484676961351277,1536.51,0.24107093124448095,null,17486.46,0.234954013859208,11065,0.16188090815572781,8929.39,0.13231179594276876,6421.46,7.307310570348019E-2,8557.07,0.10264221791643924]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,2566.7399999999998,3.4487590143058314E-2,0,0,0,0,2566.7399999999998,3.4487590143058314E-2,2566.7399999999998,3.4487590143058314E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",4350,0.80010697522225027,4480.76,1.0825847410145124,4490.2,1.1784718787535053,-130.76,-0.28247776579226214,-140.19999999999999,-0.37836490353125507,null,52750,0.70876691057385099,53769.120000000003,0.78664202226247704,50305.48,0.74540460261709218,-1019.12,-7.7875111688626042E-2,2444.52,-3.6637692043241188E-2]
["PR MISC EXP",0,0,450,0.10872332672504899,0,0,-450,-0.10872332672504899,0,0,null,2301.69,3.0926288348791037E-2,6454,9.4421995593047203E-2,411.79,6.101724132474084E-3,-4152.3100000000004,-6.3495707244256169E-2,1889.9,2.4824564216316954E-2]
["BENEFITS & PARTIES",338.01,6.217107096433859E-2,1121,0.27084188724173319,305.91000000000003,8.0287366359958326E-2,-782.99,-0.20867081627739459,32.1,-1.8116295395619736E-2,null,3873.85,5.2050363915194554E-2,9449,0.13823883426692021,14979.29,0.22195656834874017,-5575.15,-8.6188470351725666E-2,-11105.44,-0.16990620443354562]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",-2019.69,-0.37148690960612113,0,0,0,0,-2019.69,-0.37148690960612113,-2019.69,-0.37148690960612113,null,-7051.87,-9.4751319690396629E-2,0,0,0,0,-7051.87,-9.4751319690396629E-2,-7051.87,-9.4751319690396629E-2]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",858.27,0.15786386520091972,5000,1.2080369636116557,5396.12,1.4162343936527024,-4141.7299999999996,-1.050173098410736,-4537.8500000000004,-1.2583705284517828,null,77185.5,1.0370905853288714,59000,0.86316977688097074,59240.959999999999,0.87780663751652988,18185.5,0.1739208084479007,17944.54,0.15928394781234156]
["TOTAL ADVERTISING",5716.65,1.0514785149205235,23778.77,5.745126621843986,10847.06,2.8468565269146135,-18062.12,-4.6936481069234626,-5130.41,-1.7953780119940901,null,158553.48000000001,2.1303783920442254,201623.67999999999,2.9497536759240717,174844.45,2.5907685956292248,-43070.2,-0.81937528387984626,-16290.97,-0.46039020358499938]
[]
["CASH OVER/SHORT",108.83,2.0017388991594828E-2,0,0,26.91,7.0626427012731785E-3,108.83,2.0017388991594828E-2,81.92,1.2954746290321648E-2,null,1167.8800000000001,1.5692032218407377E-2,0,0,1115.01,1.6521730554287205E-2,1167.8800000000001,1.5692032218407377E-2,52.87,-8.2969833587982766E-4]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1958.38,0.36020999957143696,0,0,2155.15,0.56562818348750998,1958.38,0.36020999957143696,-196.77,-0.20541818391607303,null,21095.22,0.28344253852655382,0,0,27811.040000000001,0.41209182815804668,21095.22,0.28344253852655382,-6715.82,-0.12864928963149286]
["PAIDOUT REGISTER",-1958.38,-0.36020999957143696,0,0,-2105.15,-0.55250547315441223,-1958.38,-0.36020999957143696,146.77000000000001,0.19229547358297527,null,-21067.13,-0.28306511174896104,0,0,-27761.09,-0.41135169090260804,-21067.13,-0.28306511174896104,6693.96,0.128286579153647]
["UNIFORMS",916.76,0.1686220851964943,620.84,0.14999953369773206,1027.75,0.26973731089682312,295.92,1.8622551498762241E-2,-110.99,-0.10111522570032883,null,11601.12,0.15587658732884388,10252.85,0.149999156727018,12102.2,0.17932510696235426,1348.27,5.8774306018258837E-3,-501.08,-2.3448519633510384E-2]
["CLEANING/JANITORIAL",2333.2800000000002,0.42916634555093625,2069.4699999999998,0.49999925101708248,1269.06,0.33307013550641917,263.81,-7.0832905466146234E-2,1064.22,9.6096210044517072E-2,null,35957.120000000003,0.48313207309067735,34176.31,0.49999928605618449,31792.29,0.47108424954373462,1780.81,-1.6867212965507139E-2,4164.83,1.2047823546942726E-2]
["LINEN SERVICE",1980.87,0.36434664459965493,1655.57,0.39999795116930964,2049.7600000000002,0.53796813464740667,325.3,-3.5651306569654706E-2,-68.89,-0.17362149004775174,null,26943.46,0.36202147686009722,27341.03,0.39999916550501569,25519.84,0.37814182856523326,-397.57,-3.7977688644918461E-2,1423.62,-1.6120351705136038E-2]
["OPS SUPPLIES",6170.66,1.1349857718907888,5173.68,1.2499993355796701,4965.2,1.3031376269179333,996.98,-0.11501356368888138,1205.46,-0.16815185502714458,null,86894.78,1.1675477680681414,85440.85,1.2499993123901778,86497.56,1.281683016227021,1453.93,-8.2451544322036385E-2,397.22,-0.11413524815887954]
["MENU PRINTING",1069.54,0.19672331362740358,461,0.11138100804499464,39.520000000000003,1.0372190247280418E-2,608.54,8.5342305582408948E-2,1030.02,0.18635112338012316,null,3418.49,4.5931992343651258E-2,5532,8.0933139079754746E-2,3446.41,5.106739616649264E-2,-2113.5100000000002,-3.5001146736103488E-2,-27.92,-5.135403822841382E-3]
["SMALLWARES",2948.98,0.54241367075653146,1862.52,0.44999860109319612,413.81,0.10860617525878313,1086.46,9.2415069663335347E-2,2535.17,0.43380749549774833,null,31085.78,0.41767909485077548,30758.67,0.44999922578060009,43991.43,0.65184577103145869,327.11,-3.2320130929824609E-2,-12905.65,-0.23416667618068321]
["BLDG MAINTENANCE",19960.86,3.6714536361919099,8123.33,1.9626565815230941,13597.69,3.5687709413851838,11837.53,1.7087970546688158,6363.17,0.10268269480672609,null,131586.59,1.7680421017487771,97479.96,1.4261314461621351,110638.64,1.6393949820833735,34106.629999999997,0.34191065558664202,20947.95,0.12864711966540354]
["CABLE SERVICE",-266.32,-4.898494014739993E-2,265,6.402595907141774E-2,319.89999999999998,8.3959100711159043E-2,-531.32000000000005,-0.11301089921881767,-586.22,-0.13294404085855899,null,1948.73,2.6183797945830912E-2,3180,4.652338797426249E-2,2508.69,3.7172671298225816E-2,-1231.27,-2.0339590028431578E-2,-559.96,-1.0988873352394905E-2]
["BUILDING SECURITY",220,4.0465180356067838E-2,303,7.320703999486633E-2,1240,0.32544321626082279,-83,-3.2741859638798491E-2,-1020,-0.28497803590475496,null,4070.06,5.4686708095738536E-2,3636,5.319466624981712E-2,2410.75,3.5721439210184551E-2,434.06,1.4920418459214158E-3,1659.31,1.8965268885553985E-2]
["VALET PARKING",227.06,4.176374478022165E-2,0,0,64,1.679706922636505E-2,227.06,4.176374478022165E-2,163.06,2.49666755538566E-2,null,926.63,1.2450515305119385E-2,0,0,711,1.0535287059396959E-2,926.63,1.2450515305119385E-2,215.63,1.9152282457224265E-3]
["EQUIPMENT MAINTENANCE",6433.82,1.1833894849021651,3799.66,0.91802594583133257,2621.89,0.68812605990491016,2634.16,0.26536353907083254,3811.93,0.49526342499725495,null,31618.09,0.42483139274968668,45595.92,0.66706813717089131,33383.85,0.49466728958909867,-13977.83,-0.24223674442120463,-1765.76,-6.9835896839411993E-2]
["TABLE FLOWERS",10.26,1.8871488656966179E-3,0,0,0,0,10.26,1.8871488656966179E-3,10.26,1.8871488656966179E-3,null,873.06,1.1730730596125238E-2,0,0,0,0,873.06,1.1730730596125238E-2,873.06,1.1730730596125238E-2]
["ONLINE RESERVATION EXPENSE",1717.86,0.31597052148397586,2000,0.48321478544466223,904.53,0.23739770355193715,-282.14,-0.16724426396068637,813.33,7.8572817932038713E-2,null,21011.73,0.28232073853861428,24000,0.35111990923971687,17884.669999999998,0.26500721858310122,-2988.27,-6.8799170701102585E-2,3127.06,1.7313519955513057E-2]
["POS MAINT FEES",250.54,4.6082483120041977E-2,931,0.22493648262449026,317.11,8.3226853474572204E-2,-680.46,-0.17885399950444827,-66.569999999999993,-3.7144370354530228E-2,null,7833.97,0.10525988084224135,11172,0.16344631775108823,3753.71,5.5620833175427507E-2,-3338.03,-5.8186436908846881E-2,4080.26,4.9639047666813839E-2]
["EQUIP RENT EXP/(INC)",746.56,0.13731675021193637,983,0.23750006704605148,1650.5,0.43318066809555483,-236.44,-0.1001833168341151,-903.94,-0.29586391788361843,null,13980.59,0.18784795416681849,11796,0.17257543539132086,12462.22,0.18465972587532764,2184.59,1.5272518775497623E-2,1518.37,3.1882282914908466E-3]
["WATER SEWER",1937.59,0.35638604002778851,2117,0.51148285039317498,1563.73,0.41040751658349711,-179.41,-0.15509681036538647,373.86,-5.4021476555708603E-2,null,25162.32,0.338089475057263,30678,0.4488190239856682,27918.81,0.41368871688714826,-5515.68,-0.1107295489284052,-2756.49,-7.5599241829885255E-2]
["ELECTRIC",2826.78,0.5199371023951157,5484,1.3249749416892638,2089.65,0.54843743295115199,-2657.22,-0.80503783929414807,737.13,-2.8500330556036291E-2,null,65307.76,0.87749723775731803,81736,1.1957973709007292,78944.92,1.1697712996921632,-16428.240000000002,-0.31830013314341121,-13637.16,-0.29227406193484518]
["GAS",2532.1799999999998,0.46575054724558107,3190,0.77072758278423625,1164.52,0.30563317274197854,-657.82,-0.30497703553865518,1367.66,0.16011737450360253,null,35074.720000000001,0.47127584708327702,34830,0.50956276828413916,30651.31,0.45417770688687004,244.72,-3.8286921200862134E-2,4423.41,1.7098140196406986E-2]
["TRASH",714.88,0.13148976424066258,700,0.16912517490563178,583.12,0.15304229698871855,14.88,-3.7635410664969199E-2,131.76,-2.1552532748055964E-2,null,8456.5499999999993,0.11362507711115259,8200,0.11996596899023662,8015.19,0.11876558014853433,256.55,-6.3408918790840291E-3,441.36,-5.1405030373817412E-3]
["TELEPHONE",748.93,0.13775267056395402,740,0.17878947061452502,766.21,0.2010950376864557,8.93,-4.1036800050571004E-2,-17.28,-6.3342367122501686E-2,null,10462.59,0.14057891167584582,8880,0.12991436641869525,8909.2900000000009,0.13201396293307277,1582.59,1.0664545257150576E-2,1553.3,8.5649487427730542E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",318.64999999999998,5.8610135093004612E-2,0,0,0,0,318.64999999999998,5.8610135093004612E-2,318.64999999999998,5.8610135093004612E-2,null,3070.76,4.1259773996469365E-2,0,0,8650.2199999999993,0.12817517697178163,3070.76,4.1259773996469365E-2,-5579.46,-8.6915402975312264E-2]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",423.39,7.7875239595252541E-2,434,0.1048576084414917,147.66999999999999,3.8756612697770726E-2,-10.61,-2.6982368846239155E-2,275.72000000000003,3.9118626897481815E-2,null,4220.08,5.6702427753071036E-2,5208,7.6193020305018566E-2,4487.6400000000003,6.6495886946880689E-2,-987.92,-1.949059255194753E-2,-267.56,-9.7934591938096532E-3]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,7579.86,0.10184557260250825,0,0,0,0,7579.86,0.10184557260250825,7579.86,0.10184557260250825]
["RETURNED CHKS/CC'S",532.47,9.7938611746342899E-2,75,1.8120554454174834E-2,850,0.22308607566266081,457.47,7.9818057292168065E-2,-317.52999999999997,-0.12514746391631792,null,6899.07,9.2698247009151441E-2,675,9.8752474473670394E-3,3057.5,4.530469786794121E-2,6224.07,8.2822999561784405E-2,3841.57,4.7393549141210231E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,150,2.2226344007166576E-3,0,0,-150,-2.2226344007166576E-3]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,250,3.3590848842362606E-3,1500,2.1944994327482304E-2,1400,2.0744587740022143E-2,-1250,-1.8585909443246042E-2,-1150,-1.7385502855785884E-2]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,-21.72,-2.918372947424463E-4,0,0,-189.68,-2.810595287519571E-3,-21.72,-2.918372947424463E-4,167.96,2.5187579927771248E-3]
["TOTAL OPER",54864.43,10.091359341285722,40988.07,9.903020725420399,37722.53,9.9004366844317548,13876.36,0.18833861586532308,17141.900000000001,0.19092265685396725,null,577408.16,7.7582520891626903,562068.59,8.2230613461373192,560263.42000000004,8.3017383383677679,15339.57,-0.46480925697462894,17144.740000000002,-0.5434862492050776]
["PROFIT FROM OPS",144954.76999999999,26.661913234192415,84014.27,20.298468726169965,69054.899999999994,18.123748995620556,60940.5,6.3634445080224502,75899.87,8.5381642385718592,null,2324259.1,31.229534439434303,1988283.89,29.088585791649635,1994063.65,29.547163104724138,335975.21,2.1409486477846684,330195.45,1.6823713347101652]
[]
["OFFICE SUPPLIES",294.94,5.4249092246448388E-2,543,0.13119281424822579,677.69,0.17786259131273954,-248.06,-7.6943722001777404E-2,-382.75,-0.12361349906629115,null,5224.51,7.0198290274164743E-2,6516,9.5329055358583145E-2,5210.87,7.7212392797749399E-2,-1291.49,-2.5130765084418402E-2,13.64,-7.014102523584656E-3]
["POSTAGE/SHIPPING",435.78,8.0154164979851089E-2,543,0.13119281424822579,448.24,0.1176424735941542,-107.22,-5.1038649268374703E-2,-12.46,-3.7488308614303106E-2,null,5379,7.2274070369227381E-2,6516,9.5329055358583145E-2,6264.05,9.2817953452061203E-2,-1137,-2.3054984989355765E-2,-885.05,-2.0543883082833822E-2]
["BANK CHARGES",112.68,2.0725529647826018E-2,95,2.2952702308621457E-2,71.52,1.877072486046294E-2,17.68,-2.2271726607954387E-3,41.16,1.9548047873630785E-3,null,1248.31,1.6772717007363866E-2,855,1.2508646766664914E-2,923.62,1.3685797234599464E-2,393.31,4.2640702406989521E-3,324.69,3.0869197727644015E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",109.34,2.0111194636965715E-2,93.53,2.2597539441319626E-2,75.19,1.9733931798912311E-2,15.81,-2.4863448043539113E-3,34.15,3.7726283805340419E-4,null,2214.92,2.9760417167170313E-2,1544.7,2.2598955158441281E-2,1595.65,2.3643643876690237E-2,670.22,7.1614620087290318E-3,619.27,6.1167732904800765E-3]
["MC/VISA FEES",9926.1200000000008,1.8257374365271459,6440.99,1.5561908004506073,6486.57,1.70242758330723,3485.13,0.26954663607653861,3439.55,0.12330985321991594,null,127376.42,1.7114728281205174,106369.83,1.5561902106435048,107413.48,1.5916059716579378,21006.59,0.15528261747701255,19962.939999999999,0.11986685646257955]
["AMEX FEES",3896.09,0.71661811151578336,3507.71,0.84748866752604801,3423.7,0.89856446734853157,388.38,-0.13087055601026465,472.39,-0.18194635583274821,null,52586.79,0.70657396559802621,57928.25,0.84749007843398472,55147.18,0.81714679580342442,-5341.46,-0.14091611283595851,-2560.39,-0.11057283020539821]
["PERS PROP TAX",826.78,0.15207182643086253,842,0.2034334246722028,815.12,0.21393167293429186,-15.22,-5.1361598241340262E-2,11.66,-6.1859846503429322E-2,null,9844.64,0.13227592565899063,10104,0.14782148178992083,6537.99,9.687707657027668E-2,-259.36,-1.5545556130930199E-2,3306.65,3.5398849088713949E-2]
["LICENSE AND FEES",2892.63,0.53204906660623863,3256,0.78667367070391014,4710.82,1.2363745258272656,-363.37,-0.25462460409767151,-1818.19,-0.70432545922102696,null,39223.11,0.52701502365494446,39072,0.57162321224225909,40897.33,0.60599875036974271,151.11000000000001,-4.4608188587314634E-2,-1674.22,-7.8983726714798252E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,348.53,4.6829674188114548E-3,0,0,0,0,348.53,4.6829674188114548E-3,348.53,4.6829674188114548E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",-654.25,-0.12033792839980628,0,0,0,0,-654.25,-0.12033792839980628,-654.25,-0.12033792839980628,null,2346.08,3.1522727460836023E-2,0,0,3721.96,5.5150375560609144E-2,2346.08,3.1522727460836023E-2,-1375.88,-2.3627648099773121E-2]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,405.08,5.442792419625698E-3,0,0,199.79,2.9604008461278737E-3,405.08,5.442792419625698E-3,205.29,2.4823915734978243E-3]
["DUES/SUBS",162.61000000000001,2.9909286262273592E-2,58,1.4013228777895204E-2,0,0,104.61,1.589605748437839E-2,162.61000000000001,2.9909286262273592E-2,null,1303.3599999999999,1.7512387498872687E-2,522,7.6368580259638429E-3,640,9.4832401097244071E-3,781.36,9.875529472908845E-3,663.36,8.0291473891482799E-3]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",18002.72,3.311287780453589,15379.23,3.7157356623770568,16708.849999999999,4.3853079709835878,2623.49,-0.40444788192346781,1293.8699999999999,-1.0740201905299989,null,247500.75,3.3255041126485509,229427.78,3.3565275537779056,228551.92,3.3865823982789438,18072.97,-3.1023441129354623E-2,18948.830000000002,-6.1078285630392859E-2]
[]
["REAL ESTATE RENT",44025.08,8.0976491017741576,43491,10.507747116886902,43491.18,11.414443143692235,534.08000000000004,-2.4100980151127445,533.9,-3.3167940419180777,null,534812.49,7.1859222042390245,521892,7.6352779863722642,519871.53,7.7032289768746809,12920.49,-0.44935578213323968,14940.96,-0.51730677263565639]
["RE - RENT STR-LINE ADJ",10588.26,1.9475265934406307,10588.25,2.5581994759922222,11822.16,3.1027756238306847,0.01,-0.61067288255159147,-1233.9000000000001,-1.155249030390054,null,126775.48,1.7033983942391855,127059,1.8588726895037162,141865.92000000001,2.1021071605421158,-283.52,-0.15547429526453072,-15090.44,-0.39870876630293028]
["PARKING LOT RENT",1485,0.27313996740345786,1371,0.33124373542231594,1485,0.3897444968930015,114,-5.8103768018858082E-2,0,-0.11660452948954364,null,17820,0.23943557054836068,16452,0.24069269778382593,19824.43,0.29374973395066223,1368,-1.2571272354652552E-3,-2004.43,-5.4314163402301552E-2]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0.2,2.9635125342888776E-6,0,0,-0.2,-2.9635125342888776E-6]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",-15.32,-2.8178480138861782E-3,95.5,2.3073506004982619E-2,90.95,2.3870210095904707E-2,-110.82,-2.5891354018868797E-2,-106.27,-2.6688058109790885E-2,null,443.18,5.9547169559833043E-3,1146,1.6765975666196482E-2,1685.93,2.4981373434668237E-2,-702.82,-1.0811258710213177E-2,-1242.75,-1.9026656478684931E-2]
["REAL ESTATE CAM",3693.86,0.67942141413665791,3844.15,0.92877505873354915,3732.18,0.979526341019611,-150.29,-0.24935364459689124,-38.32,-0.30010492688295309,null,44556.23,0.5986726347662169,46129.8,0.67487879955192898,45049.22,0.66751964064968583,-1573.57,-7.6206164785712072E-2,-492.99,-6.8847005883468926E-2]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",59776.88,10.994919228741018,59389.9,14.349038893039973,60621.47,15.910359815531439,386.98,-3.3541196642989544,-844.59,-4.915440586790421,null,724407.38,9.733383520748772,712678.8,10.426488148877933,728297.23,10.791589848964346,11728.58,-0.69310462812916107,-3889.85,-1.058206328215574]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",835.28,0.15363525385371063,718,0.17347410797463372,642.23,0.16855596514450663,117.28,-1.9838854120923094E-2,193.05,-1.4920711290796002E-2,null,9413.48,0.12648271350424142,8495,0.12428181787464147,8044.73,0.11920329094984877,918.48,2.2008956295999499E-3,1368.75,7.2794225543926505E-3]
["GEN LIAB INS",896.19,0.16483859083320196,283.51,6.8498111910708093E-2,564.24,0.14808716156694085,612.67999999999995,9.6340478922493866E-2,331.95,1.6751429266261109E-2,null,11180.31,0.15022244128830203,4603.9799999999996,6.7356209989227978E-2,8318.16,0.12325485711110183,6576.33,8.2866231299074056E-2,2862.15,2.6967584177200202E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1731.47,0.31847384468691259,1001.51,0.24197221988534182,1206.47,0.31664312671144751,729.96,7.6501624801570772E-2,525,1.8307179754650793E-3,null,20593.79,0.27670515479254348,13098.98,0.19163802786386944,16362.89,0.24245814806095062,7494.81,8.5067126928674047E-2,4230.8999999999996,3.4247006731592866E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EBITDA",65443.7,12.037232380310893,8243.6299999999992,1.9917219508675903,-9481.89,-2.4885619176059137,57200.07,10.045510429443302,74925.59,14.525794297916807,null,1331757.18,17.893941651244436,1033078.33,15.113932061129928,1020851.61,15.126532709419902,298678.84999999998,2.7800095901145081,310905.57,2.7674089418245345]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",14756.71,2.7142405982372262,14530.73,3.5107317896521586,14563.47,3.822243965095165,225.98,-0.79649119141493241,193.24,-1.1080033668579388,null,176410.79,2.3703152724207093,174368.6,2.551011958594021,173823.61,2.5756422349517067,2042.19,-0.18069668617331169,2587.1799999999998,-0.20532696253099747]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",6924.9,1.2737151247624279,7055.24,1.7045981414302993,8516.11,2.2350888938959321,-130.34,-0.43088301666787143,-1591.21,-0.96137376913350425,null,96977.3,1.3030199301761807,102435.94,1.498637414820212,102066.25,1.5123730560143105,-5458.64,-0.19561748464403128,-5088.95,-0.20935312583812982]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1950.41,0.35874405644671936,1922.29,0.46443947495620985,1922.28,0.50451047238214075,28.12,-0.10569541850949049,28.13,-0.14576641593542139,null,23376.92,0.31410023444800128,23067.48,0.33747714516620769,23067.42,0.34180294151852963,309.44,-2.3376910718206412E-2,309.5,-2.7702707070528354E-2]
["DEPR - OFFICE",31.53,5.7993960755764497E-3,31.53,7.6178810925351002E-3,31.53,8.2751811360514058E-3,0,-1.8184850169586505E-3,0,-2.4757850604749561E-3,null,378.28,5.0826985200355702E-3,378.28,5.5342349694666709E-3,300.74,4.4562337978101847E-3,0,-4.5153644943110062E-4,77.540000000000006,6.2646472222538559E-4]
["DEPR - F/D",5621.91,1.0340527367980969,5174.8599999999997,1.2502844323030824,5351.21,1.4044475752315144,447.05,-0.21623169550498544,270.7,-0.37039483843341747,null,66924.570000000007,0.89922124588404617,62098.38,0.90849906456389373,61518.04,0.91154741312442256,4826.1899999999996,-9.2778186798475604E-3,5406.53,-1.2326167240376384E-2]
["AMORT - LIQUOR LIC",208.07,3.8270863984941061E-2,208.07,5.0271250203735428E-2,208.07,5.4608846780152744E-2,0,-1.2000386218794366E-2,0,-1.6337982795211682E-2,null,2496.87,3.3548793099611972E-2,2496.87,3.6529198657640496E-2,2496.87,3.6997527707449344E-2,0,-2.9804055580285246E-3,0,-3.4487346078373726E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",29493.53,5.4248227763049872,28922.720000000001,6.9879429696380209,30592.67,8.029174934520956,570.80999999999995,-1.5631201933330336,-1099.1400000000001,-2.6043521582159688,null,366564.73,4.9252881745485846,364845.55,5.3376890167714413,363272.93,5.382819407114229,1719.18,-0.41240084222285667,3291.8,-0.45753123256564443]
["REST OPER INC",35950.17,6.4483306319529641,-20679.09,-4.8434242680193504,-40074.559999999998,-10.139146288424495,56629.26,11.291754899972315,76024.73,16.587476920377458,null,965192.45,12.676893563927042,668232.78,9.4967482388464308,657578.68000000005,9.4551531879593682,296959.67,3.1801453250806109,307613.77,3.2217403759676735]
[]
["DISTRICT",5119.8500000000004,0.94170751657279061,0,0,2324.7800000000002,0.61014829056357722,5119.8500000000004,0.94170751657279061,2795.07,0.33155922600921339,null,54154.58,0.72763932436065326,0,0,85368.04,1.2649462828383711,54154.58,0.72763932436065326,-31213.46,-0.53730695847771781]
["CORP G&A",39914.160000000003,7.3415167416406764,0,0,28984.01,7.6069753504321378,39914.160000000003,7.3415167416406764,10930.15,-0.26545860879146144,null,457637.68,6.1489752533798034,0,0,448259.02,6.6421061218902429,457637.68,6.1489752533798034,9378.66,-0.49313086851043941]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",45034.01,8.2832242582134654,0,0,31308.79,8.2171236409957142,45034.01,8.2832242582134654,13725.22,6.6100617217751179E-2,null,511792.26,6.8766145777404573,0,0,533627.06000000006,7.9070524047286153,511792.26,6.8766145777404573,-21834.799999999999,-1.030437826988158]
["INCOME FROM OPS",-9083.84,-1.6293554029858444,-20679.09,-4.8434242680193504,-71383.350000000006,-18.060490950064249,11595.25,3.2140688650335063,62299.51,16.431135547078405,null,453400.19,5.9549843665833668,668232.78,9.4967482388464308,123951.62,1.7822681766320772,-214832.59,-3.541763872263064,329448.57,4.1727161899512897]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-9083.84,-1.6293554029858444,-20679.09,-4.8434242680193504,-71383.350000000006,-18.060490950064249,11595.25,3.2140688650335063,62299.51,16.431135547078405,null,453400.19,5.9549843665833668,668232.78,9.4967482388464308,123951.62,1.7822681766320772,-214832.59,-3.541763872263064,329448.57,4.1727161899512897]
[]
["TAXES",0,0,-6410.52,-1.548829023194358,-22699.91,-5.9576868703477528,6410.52,1.548829023194358,22699.91,5.9576868703477528,null,137550.44,1.848174415296187,213071,3.1172279242339886,23145.17,0.34295500701623444,-75520.56,-1.2690535089378017,114405.27,1.5052194082799526]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-9083.84,-1.6293554029858444,-14268.57,-3.3419622530746205,-48683.44,-12.317253638810675,5184.7299999999996,1.7126068500887761,39599.599999999999,10.68789823582483,null,315849.75,4.1483889176121984,455161.78,6.4686393154870476,100806.45,1.4494697837289472,-139312.03,-2.3202503978748492,215043.3,2.6989191338832512]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-9083.84,-1.6293554029858444,-14268.57,-3.3419622530746205,-48683.44,-12.317253638810675,5184.7299999999996,1.7126068500887761,39599.599999999999,10.68789823582483,null,315849.75,4.1483889176121984,455161.78,6.4686393154870476,100806.45,1.4494697837289472,-139312.03,-2.3202503978748492,215043.3,2.6989191338832512]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",382581.9,70.28885622182537,280749.7,67.729456970326311,266259.09999999998,69.740680141301709,101832.2,2.5593992514990589,116322.8,0.5481760805236604,null,5300350.05,71.231190548150664,4785974.5199999996,69.913761660877,4739479.8499999996,70.192009410458112,514375.53,1.3174288872736639,560870.19999999995,1.0391811376925517]
["BAR SALES",173771.25,31.925667175412304,146202.16,35.270537794657528,129004.5,33.789874491758425,27569.09,-3.3448706192452242,44766.75,-1.8642073163461212,null,2304128.75,30.96509334109399,2250463.25,32.874882770387728,2208156,32.702936110543767,53665.5,-1.9097894292937383,95972.75,-1.7378427694497773]
["OTHER SALES",1158.0999999999999,0.21276888527788679,0,0,0,0,1158.0999999999999,0.21276888527788679,1158.0999999999999,0.21276888527788679,null,1882.8,2.5302873262881581E-2,0,0,378.37,5.6036846745186686E-3,1882.8,2.5302873262881581E-2,1504.43,1.9699188588362913E-2]
["GROSS SALES",557511.25,102.42729228251555,426951.86,102.99999476498382,395263.6,103.53055463306013,130559.39,-0.57270248246827293,162247.65,-1.1032623505445827,null,7606361.5999999996,102.22158676250754,7036437.7699999996,102.78864443126471,6948014.2199999997,102.9005492056764,569923.82999999996,-0.56705766875717245,658347.38,-0.67896244316885657]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1868.45,0.34327607607069133,2072.58,0.49999952957228055,1689.9,0.44263191519383099,-204.13,-0.15672345350158923,178.55,-9.9355839123139666E-2,null,30797.69,0.41388891377709558,32031.01,0.46791063962813745,30768.55,0.45568425639496096,-1233.32,-5.4021725851041869E-2,29.14,-4.1795342617865383E-2]
["PROMOTIONAL",8319.7900000000009,1.5285315983473879,8290.32,1.9999981182891222,9339.7099999999991,2.4463303891679828,29.47,-0.47146651994173427,-1019.92,-0.9177987908205949,null,101707.39,1.3668415121459898,117750.89,1.720111050406542,122401.33,1.8127717764666917,-16043.5,-0.35326953826055218,-20693.939999999999,-0.44593026432070193]
["MANAGER MEALS",3023.5,0.55548460809747924,829.03,0.19999932933894363,2449.5,0.64159232869831873,2194.4699999999998,0.35548527875853564,574,-8.6107720600839488E-2,null,32804.35,0.44085633658445378,37041.730000000003,0.54110749480683784,42679.97,0.63209317281474886,-4237.38,-0.10025115822238406,-9875.6200000000008,-0.19123683623029508]
["EMPLOYEE MEALS",0,0,1243.54,0.2999977877834939,0,0,-1243.54,-0.2999977877834939,0,0,null,0,0,4074.14,5.9515246423218614E-2,0,0,-4074.14,-5.9515246423218614E-2,0,0]
["NET SALES",544299.51,100,414516.39,100,381784.49,100,129783.12,0,162515.01999999999,0,null,7441052.1699999999,100,6845540,100,6752164.3700000001,100,595512.17000000004,0,688887.8,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",34855.15,9.1105067960611823,27794.22,9.8999998931432529,26249.9,9.8587804135145056,7060.93,-0.78949309708207061,8605.25,-0.74827361745332333,null,493317.18,9.3072566027973949,473811.42,9.8999987989906799,465084.12,9.8129781056037206,19505.759999999998,-0.59274219619328505,28233.06,-0.50572150280632577]
["COST - SEAFOOD",13971.01,3.6517697256456718,10387.73,3.6999968299164703,8096.39,3.0407937231065536,3583.28,-4.822710427079846E-2,5874.62,0.61097600253911821,null,194979.04,3.6786068497494808,177303.66,3.7046511480382898,176377.46,3.7214518382222894,17675.38,-2.6044298288808942E-2,18601.580000000002,-4.2844988472808598E-2]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,2094,3.9506824648307903E-2,0,0,1040.94,2.1963169650357311E-2,2094,3.9506824648307903E-2,1053.06,1.7543654997950592E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",9027.83,2.3597117375390733,3509.37,1.249999554763549,4133.96,1.5526079672018724,5518.46,1.1097121827755243,4893.87,0.80710377033720082,null,98980.28,1.867429114422358,59824.61,1.2499985060513863,58418.83,1.2326000288829166,39155.67,0.61743060837097175,40561.449999999997,0.6348290855394414]
["COST - PRODUCE",9922.77,2.5936328927217938,6457.24,2.299998895813602,6985.95,2.6237413106256278,3465.53,0.29363399690819181,2936.82,-3.0108417903834006E-2,null,127948.89,2.413970564076235,110448.46,2.3077527792605137,114344.84,2.4126031467356066,17500.43,0.10621778481572131,13604.05,1.3674173406283963E-3]
["COST - POTATOES",3469.41,0.90684112343004197,2751.34,0.97999748530452568,2822.02,1.0598773901061036,718.07,-7.3156361874483711E-2,647.39,-0.15303626667606163,null,49614.43,0.93605949667418664,46902.49,0.97999874015208921,46853.05,0.98856945240520455,2711.94,-4.3939243477902568E-2,2761.38,-5.250995573101791E-2]
["COST - DAIRY",7956.2,2.0796070070225485,5334.24,1.8999984683866089,6591.65,2.4756524753520162,2621.96,0.17960853863593962,1364.55,-0.39604546832946763,null,104663.63,1.97465505132062,90933.45,1.8999986234778368,101662.16,2.145006693086795,13730.18,7.4656427842783257E-2,3001.47,-0.17035164176617501]
["COST - BREAD",2241.83,0.58597387905700704,2077.54,0.73999722884832997,1325.38,0.49777829189687794,164.29,-0.15402334979132293,916.45,8.8195587160129096E-2,null,30277.37,0.57123340372585396,35416.160000000003,0.73999892502561859,31921.63,0.67352601994921457,-5138.79,-0.16876552129976463,-1644.26,-0.10229261622336061]
["COST - FOOD OTH",14224.57,3.7180457308618098,8983.99,3.1999998575243356,7931.32,2.978797719965252,5240.58,0.51804587333747421,6293.25,0.73924801089655778,null,155283.32,2.9296804651609758,153151.15,3.1999992762184619,151662.85,3.1999893406024298,2132.17,-0.27031881105748612,3620.47,-0.27030887544145399]
["COST - SALES BEV",3478.01,0.90908900813133076,2554.8200000000002,0.90999919145060526,3003.22,1.1279314021567712,923.19,-9.1018331927450458E-4,474.79,-0.21884239402544048,null,47170.720000000001,0.88995480590947018,43552.31,0.90999878536754097,43783.19,0.92379736565395465,3618.41,-2.0043979458070793E-2,3387.53,-3.3842559744484468E-2]
["COST - REBATES",-481.17,-0.12576914903710812,0,0,0,0,-481.17,-0.12576914903710812,-481.17,-0.12576914903710812,null,-3676.03,-6.9354475936924218E-2,0,0,-4071.36,-8.5903097573038531E-2,-3676.03,-6.9354475936924218E-2,395.33,1.6548621636114313E-2]
["TOTAL COST OF FOOD SALES",98665.61,25.789408751433353,69850.490000000005,24.879987405151279,67139.789999999994,25.215960693925577,28815.119999999999,0.90942134628207327,31525.82,0.57344805750777539,null,1300652.83,24.538998702547961,1191343.71,24.89239558258242,1187077.71,25.046582063219446,109309.12,-0.35339688003445957,113575.12,-0.50758336067148591]
["COST TO NET",98665.61,26.71185187238731,69850.490000000005,26.033091871422553,67139.789999999994,26.560563595243437,28815.119999999999,0.67876000096475764,31525.82,0.15128827714387327,null,1300652.83,25.328968673279938,1191343.71,25.926524731061345,1187077.71,26.126196675345483,109309.12,-0.59755605778140719,113575.12,-0.79722800206554467]
["GROSS PROFIT",270704.55,49.734483501555971,198463.74,47.878381841547927,185640.2,48.624343016134581,72240.81,1.8561016600080436,85064.35,1.1101404854213897,null,3834387.79,51.530182861222976,3403733.04,49.721907110322924,3356552.29,49.710760965968603,430654.75,1.8082757509000515,477835.5,1.8194218952543721]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",17737.400000000001,100,0,0,12623.6,100,17737.400000000001,100,5113.8,0,null,240235.05,100,0,0,158013.29999999999,100,240235.05,100,82221.75,0]
["COST OF SOFT BEVERAGE",3478.01,19.608341696077215,2554.8200000000002,0,3003.22,23.790519344719414,923.19,19.608341696077215,474.79,-4.1821776486421989,null,47170.720000000001,19.635236407010552,43552.31,0,43783.19,27.708547318485223,3618.41,19.635236407010552,3387.53,-8.0733109114746711]
["GROSS PROFIT",14259.39,80.391658303922782,-2554.8200000000002,0,9620.3799999999992,76.209480655280586,16814.21,80.391658303922782,4639.01,4.1821776486421953,null,193064.33,80.364763592989448,-43552.31,0,114230.11,72.291452681514784,236616.64,80.364763592989448,78834.22,8.073310911474664]
[]
["LIQUOR"]
["LIQUOR SALES",70672.5,100,53319,100,53002,100,17353.5,0,17670.5,0,null,1007996.5,100,935714.71,100,946333,100,72281.789999999994,0,61663.5,0]
["COST OF LIQUOR",9475.7800000000007,13.408015847748416,7384.68,13.849997186743938,7510.26,14.169767178597034,2091.1,-0.44198133899552161,1965.52,-0.76175133084861812,null,144082.76,14.293974235029586,129596.43,13.849993872598198,130351.22,13.774350043800649,14486.33,0.44398036243138783,13731.54,0.51962419122893699]
["GROSS PROFIT",61196.72,86.591984152251584,45934.32,86.150002813256066,45491.74,85.830232821402959,15262.4,0.44198133899551806,15704.98,0.76175133084862523,null,863913.74,85.70602576497042,806118.28,86.150006127401809,815981.78,86.225649956199362,57795.46,-0.44398036243138961,47931.96,-0.51962419122894232]
[]
["BEER"]
["BEER SALES",37854.75,100,24358.39,100,28242.5,100,13496.36,0,9612.25,0,null,533665.25,100,441099.24,100,456688,100,92566.01,0,76977.25,0]
["COST OF BEER",6534.49,17.262008070321425,4347.97,17.849989264479305,5616.58,19.88697884394087,2186.52,-0.58798119415788008,917.91,-2.6249707736194452,null,97724.06,18.311864975281789,78736.160000000003,17.849987680776781,82083.73,17.973699768769926,18987.900000000001,0.46187729450500825,15640.33,0.33816520651186366]
["GROSS PROFIT",31320.26,82.737991929678572,20010.419999999998,82.150010735520695,22625.919999999998,80.113021156059133,11309.84,0.58798119415787653,8694.34,2.6249707736194381,null,435941.19,81.688135024718207,362363.08,82.150012319223237,374604.27,82.026300231230081,73578.11,-0.46187729450502957,61336.92,-0.33816520651187432]
[]
["WINE"]
["WINE SALES",65244,100,68524.77,100,47760,100,-3280.77,0,17484,0,null,762467,100,873649.3,100,805135,100,-111182.3,0,-42668,0]
["COST OF WINE",14514.68,22.246765986144322,20900.05,30.499992922267378,12632.65,26.450272194304858,-6385.37,-8.2532269361230561,1882.03,-4.2035062081605368,null,217990.62,28.590171115602381,266463,30.499995822122216,241023.19,29.935748663267653,-48472.38,-1.909824706519835,-23032.57,-1.3455775476652718]
["GROSS PROFIT",50729.32,77.753234013855675,47624.72,69.500007077732619,35127.35,73.549727805695142,3104.6,8.2532269361230561,15601.97,4.2035062081605332,null,544476.38,71.409828884397626,607186.30000000005,69.500004177877784,564111.81000000006,70.064251336732355,-62709.919999999998,1.9098247065198422,-19635.43,1.3455775476652718]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2671.34,3.7798860943082531,1908.82,3.5799996248991919,2026.35,3.8231576166937091,762.52,0.19988646940906118,644.99,-4.3271522385456063E-2,null,38391.58,3.8087017167222306,33498.54,3.5799950179259237,34036.53,3.5966758001675938,4893.04,0.2287066987963069,4355.05,0.21202591655463676]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2671.34,0,-1908.82,0,-2026.35,0,-762.52,0,-644.99,0,null,-38391.58,0,-33498.54,0,-34036.53,0,-4893.04,0,-4355.05,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",173771.25,100,146202.16,100,129004.5,100,27569.09,0,44766.75,0,null,2304128.75,100,2250463.25,100,2208156,100,53665.5,0,95972.75,0]
["COST OF BAR SALES",33196.29,19.10344202507607,34541.519999999997,23.625861615177229,27785.84,21.538659504125825,-1345.23,-4.5224195901011583,5410.45,-2.4352174790497543,null,498189.02,21.621579089276153,508294.13,22.586199974605229,487494.67,22.077003164631485,-10105.11,-0.96462088532907586,10694.35,-0.45542407535533158]
["GROSS PROFIT",140574.96,80.896557974923923,111660.64,76.374138384822771,101218.66,78.461340495874182,28914.32,4.5224195901011512,39356.300000000003,2.4352174790497401,null,1805939.73,78.378420910723847,1742169.12,77.413800025394778,1720661.33,77.922996835368522,63770.61,0.96462088532906876,85278.399999999994,0.45542407535532448]
[]
["ALL PRODUCTS"]
["GROSS SALES",557511.25,102.42729228251555,426951.86,102.99999476498382,395263.6,103.53055463306013,130559.39,-0.57270248246827293,162247.65,-1.1032623505445827,null,7606361.5999999996,102.22158676250754,7036437.7699999996,102.78864443126471,6948014.2199999997,102.9005492056764,569923.82999999996,-0.56705766875717245,658347.38,-0.67896244316885657]
["PROMO",13211.74,2.4272922825155581,12435.47,2.9999947649838403,13479.11,3.5305546330601332,776.27,-0.57270248246828226,-267.37,-1.1032623505445751,null,165309.43,2.2215867625075392,190897.77,2.7886444312647356,195849.85,2.9005492056764015,-25588.34,-0.56705766875719643,-30540.42,-0.67896244316886234]
["NET SALES",544299.51,100,414516.39,100,381784.49,100,129783.12,0,162515.01999999999,0,null,7441052.1699999999,100,6845540,100,6752164.3700000001,100,595512.17000000004,0,688887.8,0]
[]
["COST OF SALES",131861.9,24.225981757727467,104392.01,25.18404881408911,94925.63,24.863668505758316,27469.89,-0.95806705636164224,36936.269999999997,-0.63768674803084835,null,1798841.85,24.174563071232978,1699637.84,24.828396883226162,1674572.38,24.800527478865266,99204.01,-0.65383381199318436,124269.47,-0.62596440763228856]
["COST TO GROSS",131861.9,23.651881464275384,104392.01,24.450534071920895,94925.63,24.015778331219977,27469.89,-0.79865260764551138,36936.269999999997,-0.363896866944593,null,1798841.85,23.649176105432591,1699637.84,24.154805251692011,1674572.38,24.101452976013054,99204.01,-0.50562914625941957,124269.47,-0.45227687058046229]
["GROSS PROFIT",412437.61,75.774018242272518,310124.38,74.81595118591089,286858.86,75.136331494241688,102313.23,0.95806705636162803,125578.75,0.63768674803083059,null,5642210.3200000003,75.825436928767033,5145902.16,75.171603116773838,5077591.99,75.199472521134737,496308.16,0.65383381199319501,564618.32999999996,0.62596440763229566]

{"sheet":"DF GRILLE - 8716","index":22,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8716 - DEL FRISCO'S GRILLE - TAMPA","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",182468.69,66.610573981599615,195819.42,65.694204815961086,184814.79,63.693207342536063,-13350.73,0.91636916563852822,-2346.1,2.9173666390635518,null,2484895.5699999998,66.971460708916155,2751790.56,65.694206053384477,2691944.07,65.089838925076918,-266894.99,1.2772546555316779,-207048.5,1.8816217838392362]
["BAR SALES",92518.25,33.773979175677368,104056.99,34.90941405909799,106076.5,36.557423292099763,-11538.74,-1.135434883420622,-13558.25,-2.7834441164223946,null,1238485.5,33.378941152771411,1462281.12,34.909414474208326,1428103.07,34.530806130272921,-223795.62,-1.5304733214369151,-189617.57,-1.1518649775015106]
["OTHER SALES",9.59,3.5008494031690605E-3,0,0,251.04,8.6516575709499513E-2,9.59,3.5008494031690605E-3,-241.45,-8.3015726306330459E-2,null,2545.5700000000002,6.860672267076226E-2,0,0,25027.78,0.60515899531755923,2545.5700000000002,6.860672267076226E-2,-22482.21,-0.53655227264679695]
["NET SALES",274996.53000000003,100.38805400668016,299876.40999999997,100.60361887505907,291142.33,100.33714721034532,-24879.88,-0.21556486837890532,-16145.8,5.0906796334842852E-2,null,3725926.64,100.41900858435832,4214071.68,100.6036205275928,4145074.92,100.22580405066739,-488145.04,-0.18461194323447216,-419148.28,0.19320453369093116]
["Sales Growth %",null,null,null,null,null,null,-8.2967113018326462,null,-5.5456724551184289]
[]
["REWARD POINTS",-1063.01,-0.38805400668016088,-1799.25,-0.60361887505906198,-978.28,-0.33714721034532019,736.24,0.2155648683789011,-84.73,-5.0906796334840687E-2,null,-15546.81,-0.41900858435832966,-25284.38,-0.60362052759279528,-9619.66,-0.23259848779622136,9737.57,0.18461194323446561,-5927.15,-0.1864100965621083]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,281,6.7944371288318085E-3,0,0,-281,-6.7944371288318085E-3]
["TOTAL REVENUE",273933.52,100,298077.15999999997,100,290164.05,100,-24143.64,0,-16230.53,0,null,3710379.83,100,4188787.3,100,4135736.26,100,-478407.47,0,-425356.43,0]
[]
["PROMO",11772.46,4.297560955665447,11695.18,3.9235411394821398,16277.01,5.609588782621417,77.28,0.37401981618330726,-4504.55,-1.31202782695597,null,174149.74,4.6935825435424485,164353.04999999999,3.9236427688748958,178885.4,4.3253580198075783,9796.69,0.7699397746675527,-4735.66,0.36822452373487025]
["GROSS SALES",286768.99,104.68561496234561,311571.59000000003,104.52716001454121,307419.34000000003,105.94673599296675,-24802.6,0.15845494780440106,-20650.349999999999,-1.2611210306211404,null,3900076.38,105.11259112790077,4378424.7300000004,104.52726329646771,4323960.32,104.55116207047499,-478348.35,0.58532783143306233,-423883.94,0.56142905742578364]
[]
["COST OF SALES",71429.64,26.075538327693522,79363.75,26.62523690174719,73814.570000000007,25.438909472072783,-7934.11,-0.54969857405366795,-2384.9299999999998,0.63662885562073868,null,972229.58,26.202966395491643,1115275.7,26.62526454852458,1072952.9099999999,25.943455833423961,-143046.12,-0.42229815303293705,-100723.33,0.25951056206768186]
["COS TO GROSS",71429.64,24.908425419359325,79363.75,25.472075294156308,73814.570000000007,24.011036520994416,-7934.11,-0.56364987479698314,-2384.9299999999998,0.89738889836490898,null,972229.58,24.928475375141243,1115275.7,25.472076574900942,1072952.9099999999,24.814124797518954,-143046.12,-0.54360119975969923,-100723.33,0.11435057762228951]
[]
["MANAGEMENT",33141.629999999997,12.098420813925946,36374.839999999997,12.20316242948638,40394.94,13.921414455029838,-3233.21,-0.10474161556043349,-7253.31,-1.8229936411038921,null,440051.45,11.860010838836411,425903.48,10.167703669269624,390655.13,9.4458424193616253,14147.97,1.6923071695667868,49396.32,2.4141684194747857]
["BONUSES",5728,2.0910182879408112,3748.45,1.2575435165847662,6813,2.3479821156342422,1979.55,0.83347477135604509,-1085,-0.25696382769343096,null,14915.15,0.4019844512792104,52675.85,1.2575441584250411,35908.129999999997,0.86824032633067372,-37760.699999999997,-0.85555970714583074,-20992.98,-0.46625587505146332]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",38869.629999999997,14.189439101866757,40123.29,13.460705946071148,47207.94,16.269396570664078,-1253.6600000000001,0.72873315579560938,-8338.31,-2.0799574687973212,null,454966.6,12.261995290115621,478579.33,11.425247827694665,426563.26,10.3140827456923,-23612.73,0.83674746242095566,28403.34,1.9479125444233212]
[]
["BAR",4056.23,1.4807351798348738,3598.51,1.2072411049541671,4780.1499999999996,1.6473956715175431,457.72,0.27349407488070665,-723.92,-0.16666049168266928,null,48742.21,1.3136717056808709,53962.06,1.2882501816217786,54373.27,1.3147180231458955,-5219.8500000000004,2.542152405909226E-2,-5631.06,-1.0463174650245932E-3]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",6758.81,2.4673176177928133,7197.03,2.414485564744377,8433.2800000000007,2.9063834751410456,-438.22,5.28320530484363E-2,-1674.47,-0.43906585734823222,null,96930.36,2.6124107083667498,105908.65,2.5283845279038162,107989.08,2.6111210486134824,-8978.2900000000009,8.4026180462933642E-2,-11058.72,1.289659753267447E-3]
["SERVICE ASSISTANT",123.2,4.4974415690347061E-2,0,0,61,2.1022590496651811E-2,123.2,4.4974415690347061E-2,62.2,2.395182519369525E-2,null,5869.07,0.15817976242071149,0,0,7667.3,0.18539141565086165,5869.07,0.15817976242071149,-1798.23,-2.7211653230150151E-2]
["TRAINING",476.95,0.17411158736616092,1199.5,0.40241258337270797,2283.11,0.78683420637394619,-722.55,-0.22830099600654705,-1806.16,-0.61272261900778524,null,13891.36,0.3743918584205973,10693.56,0.25529011702265236,17358.2,0.41971245042593702,3197.8,0.11910174139794494,-3466.84,-4.5320592005339722E-2]
["SUPP PAY",-0.2,-7.3010415081732231E-5,0,0,0,0,-0.2,-7.3010415081732231E-5,-0.2,-7.3010415081732231E-5,null,293.01,7.8970351668820916E-3,0,0,-155.30000000000001,-3.7550750395287545E-3,293.01,7.8970351668820916E-3,448.31,1.1652110206410847E-2]
["OVERTIME",249.91,9.1230164165378519E-2,0,0,140.6,4.8455347931626952E-2,249.91,9.1230164165378519E-2,109.31,4.2774816233751567E-2,null,4716.22,0.12710881947630684,0,0,1019.96,2.4662114213250149E-2,4716.22,0.12710881947630684,3696.26,0.10244670526305669]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",3088.54,1.1274779369826662,4798.0200000000004,1.609657043162918,3994.42,1.3766074742891135,-1709.48,-0.48217910618025184,-905.88,-0.24912953730644727,null,44969.24,1.2119848118083369,69552.97,1.6604559988042364,47536.71,1.1494134783149832,-24583.73,-0.4484711869958995,-2567.4699999999998,6.2571333493353753E-2]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,19821.650000000001,0.47927741891355524,0,0,-19821.650000000001,-0.47927741891355524]
["FOOD RUNNER",3157.26,1.1525643156047496,2698.88,0.9054299900066145,2450.21,0.84442231902952836,458.38,0.24713432559813509,707.05,0.30814199657522123,null,34461.14,0.92877660991381572,35440.92,0.84609022759403407,14239.28,0.34429855060438502,-979.78,8.2686382319781648E-2,20221.86,0.58447805930943075]
["TOTAL FOH",17910.7,6.5383382070219085,19491.939999999999,6.5392262862407851,22142.77,7.6311210847794548,-1581.24,-8.880792188765696E-4,-4232.07,-1.0927828777575463,null,249872.61,6.7344213112542715,275558.15999999997,6.5784710529465178,269850.15000000002,6.5248394248428223,-25685.55,0.15595025830775366,-19977.54,0.20958188641144915]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,28,6.7702576372701299E-4,0,0,-28,-6.7702576372701299E-4]
["OVERTIME",3023.32,1.1036692406245137,0,0,2030.73,0.69985582293878246,3023.32,1.1036692406245137,992.59,0.4038134176857312,null,25252.34,0.68058638621911649,0,0,14329.49,0.34647978253816408,25252.34,0.68058638621911649,10922.85,0.33410660368095241]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",16295.55,5.9487243474256077,13794.32,4.6277681926384435,11914.78,4.1062219802901163,2501.23,1.3209561547871642,4380.7700000000004,1.8425023671354914,null,164041.42000000001,4.4211489797797876,193847.35,4.6277678028674316,198477.92,4.7990951918196068,-29805.93,-0.20661882308764401,-34436.5,-0.37794621203981915]
["PREP",2054.5,0.74999948892709434,1799.25,0.60361887505906198,1618.96,0.55794644443376085,255.25,0.14638061386803236,435.54,0.19205304449333349,null,26537.439999999999,0.71522165427467832,25284.38,0.60362052759279528,32432.66,0.78420522879280519,1253.06,0.11160112668188304,-5895.22,-6.8983574518126867E-2]
["PANTRY",8961.49,3.2714105232539628,6597.28,2.2132792730580229,8609.7099999999991,2.9671870102447215,2364.21,1.0581312501959399,351.78,0.30422351300924122,null,106037,2.8578475751362631,92709.56,2.2132792467165858,93783.47,2.267636621489979,13327.44,0.64456832841967726,12253.53,0.59021095364628406]
["DMO",5041.03,1.8402384636973232,3598.51,1.2072411049541671,4169.6899999999996,1.4370112355407225,1442.52,0.6329973587431561,871.34,0.40322722815660073,null,53126.58,1.4318366968914877,56367.7,1.3456806460428297,53649.84,1.2972258535654302,-3241.12,8.6156050848658072E-2,-523.26,0.13461084332605755]
["CLEANING",200.6,7.3229446326977435E-2,0,0,0,0,200.6,7.3229446326977435E-2,200.6,7.3229446326977435E-2,null,1343.43,3.6207344303076379E-2,0,0,881.31,2.1309627708223349E-2,1343.43,3.6207344303076379E-2,462.12,1.489771659485303E-2]
["TOTAL BOH",35576.49,12.98727151025548,25789.360000000001,8.6519074457096963,28343.87,9.7682224934481034,9787.1299999999992,4.335364064545784,7232.62,3.2190490168073769,null,376338.21,10.142848636604409,368208.99,8.7903482232196417,393582.69,9.5166293316779349,8129.22,1.3525004133847673,-17244.48,0.62621930492647415]
["TOTAL HOURLY",53487.19,19.525609717277391,45281.3,15.191133731950481,50486.64,17.399343578227558,8205.89,4.3344759853269093,3000.55,2.1262661390498323,null,626210.81999999995,16.877269947858679,643767.15,15.36881927616616,663432.84,16.041468756520754,-17556.330000000002,1.5084506716925183,-37222.019999999997,0.83580119133792508]
["TOTAL DIRECT",92356.82,33.715048819144151,85404.59,28.651839678021624,97694.58,33.668740148891636,6952.23,5.0632091411225275,-5337.76,4.6308670252514617E-2,null,1081177.42,29.1392652379743,1122346.48,26.794067103860826,1089996.1000000001,26.355551502213061,-41169.06,2.345198134113474,-8818.68,2.7837137357612391]
[]
["DIRECT TO GROSS",92356.82,32.205999679393507,85404.59,27.410904184171603,97694.58,31.778931019759522,6952.23,4.7950954952219043,-5337.76,0.42706865963398499,null,1081177.42,27.721955024891077,1122346.48,25.633567988731869,1089996.1000000001,25.208281744824152,-41169.06,2.0883870361592081,-8818.68,2.513673280066925]
[]
["UNIT INCENTIVE",1852.07,0.67610199730211906,1600,0.53677376689981882,1296.5,0.44681620621162416,252.07,0.13932823040230025,555.57000000000005,0.22928579109049491,null,17515.54,0.47206865071816656,18700,0.44642992495703954,16238,0.39262658397854416,-1184.46,2.5638725761127024E-2,1277.54,7.9442066739622397E-2]
["PAYROLL TAXES",12063.67,4.4038677705452036,12781.92,4.2881245916325836,12760.25,4.3975985309000203,-718.25,0.11574317891261998,-696.58,6.2692396451833332E-3,null,161893.64000000001,4.3632632619178509,180567.57,4.3107361884906412,168263.4,4.0685234604394234,-18673.93,5.2527073427209636E-2,-6369.76,0.29473980147842749]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",6332.89,2.3118346378347563,8023.95,2.6919036668223759,6136.36,2.1147898921317099,-1691.06,-0.38006902898761963,196.53,0.19704474570304642,null,72121.210000000006,1.9437689213613476,96287.4,2.2986939441876171,91495.9,2.2123243419782286,-24166.19,-0.35492502282626948,-19374.689999999999,-0.26855542061688098]
["VACATION",0,0,0,0,594.23,0.20479104837418693,0,0,-594.23,-0.20479104837418693,null,6632.71,0.17876094372796331,0,0,6829.17,0.16512585838827162,6632.71,0.17876094372796331,-196.46,1.3635085339691683E-2]
["RETIREMENT PLAN EXP",955.06,0.34864663513979588,119.78,4.0184226124537689E-2,547.85,0.18880698694410972,835.28,0.30846240901525818,407.21,0.15983964819568616,null,6093.18,0.16421984484537261,1574.06,3.7577940517533555E-2,2811.33,6.797653001209511E-2,4519.12,0.12664190432783906,3281.85,9.6243314833277499E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1461.37,0.53347615143995508,1952.94,0.65517935020583262,2338.52,0.80593030046278991,-491.57,-0.12170319876587754,-877.15,-0.27245414902283482,null,27593.57,0.74368585601113502,25664.65,0.61269881141971572,12568.37,0.30389679635905992,1928.92,0.1309870445914193,15025.2,0.4397890596520751]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",455.65,0.16633597815995646,456.27,0.15307110413961272,453.79,0.15639084166353484,-0.62,1.3264874020343737E-2,1.86,9.9451364964216193E-3,null,5469.51,0.14741105360094631,5466.91,0.13051295299715981,3998.53,9.6682422394120462E-2,2.6,1.6898100603786492E-2,1470.98,5.0728631206825844E-2]
["TOTAL INDIRECT",23120.71,8.440263170421785,24934.86,8.3652367058247599,24127.5,8.3151238066879749,-1814.15,7.5026464597025111E-2,-1006.79,0.12513936373381007,null,297319.36,8.0131785321827813,328260.59000000003,7.8366497625697074,302204.7,7.3071559935497437,-30941.23,0.17652876961307395,-4885.34,0.70602253863303766]
["TOTAL LABOR",115477.53,42.155311989565931,110339.45,37.017076383846387,121822.08,41.983863955579615,5138.08,5.1382356057195437,-6344.55,0.17144803398631581,null,1378496.78,37.152443770157085,1450607.07,34.630716866430532,1392200.8,33.662707495762803,-72110.289999999994,2.5217269037265524,-13704.02,3.4897362743942821]
["TOTAL DIRECT & INDIRECT",115477.53,42.155311989565931,110339.45,37.017076383846387,121822.08,41.983863955579615,5138.08,5.1382356057195437,-6344.55,0.17144803398631581,null,1378496.78,37.152443770157085,1450607.07,34.630716866430532,1392200.8,33.662707495762803,-72110.289999999994,2.5217269037265524,-13704.02,3.4897362743942821]
[]
["PRINT MEDIA",0,0,700,0.23483852301867075,0,0,-700,-0.23483852301867075,0,0,null,0,0,11600,0.27692979302147908,12898.02,0.3118675657523674,-11600,-0.27692979302147908,-12898.02,-0.3118675657523674]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,3.1325118590817214E-2,75,2.5161270323429009E-2,98.64,3.3994562730979248E-2,10.81,6.1638482673882049E-3,-12.83,-2.6694441401620347E-3,null,5913.01,0.15936400775442983,900,2.1485932217183718E-2,13413.95,0.32434249083378452,5013.01,0.1378780755372461,-7500.94,-0.1649784830793547]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,50,1.6774180215619338E-2,31.83,1.096965664767913E-2,-50,-1.6774180215619338E-2,-31.83,-1.096965664767913E-2,null,1352.82,3.6460418123823189E-2,600,1.4323954811455814E-2,407.96,9.8642653775025783E-3,752.82,2.2136463312367377E-2,944.86,2.6596152746320611E-2]
["BROADCAST MEDIA",0,0,800,0.26838688344990941,0,0,-800,-0.26838688344990941,0,0,null,4683.0200000000004,0.12621403237845868,19307.599999999999,0.46093531652944042,28627.82,0.69220613211926629,-14624.58,-0.33472128415098173,-23944.799999999999,-0.56599209974080766]
["REWARDS PROGRAM",-6.69,-2.4421983844839434E-3,20,6.7096720862477362E-3,-6.18,-2.1298296601525929E-3,-26.69,-9.1518704707316788E-3,-0.51,-3.1236872433135048E-4,null,485.68,1.308976499044843E-2,239.54,5.7186002258935425E-3,236.81,5.725945396721212E-3,246.14,7.3711647645548876E-3,248.87,7.3638195937272182E-3]
["OUTDOOR ADVERT",0,0,300,0.10064508129371603,0,0,-300,-0.10064508129371603,0,0,null,0,0,15900,0.37958480250357907,25843.4,0.62488027222509601,-15900,-0.37958480250357907,-25843.4,-0.62488027222509601]
["PRINT PRODUCTION",2137.3200000000002,0.78023310181243977,1500,0.50322540646858016,1003.1,0.34570099224903983,637.32000000000005,0.27700769534385961,1134.22,0.43453210956339994,null,16477.88,0.44410224168343432,6700,0.15995082872792324,4538.87,0.10974756886455812,9777.8799999999992,0.28415141295551105,11939.01,0.33435467281887621]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,6843.21,0.18443421734534385,0,0,0,0,6843.21,0.18443421734534385,6843.21,0.18443421734534385]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,0.1277682263930314,800,0.26838688344990941,3640.2,1.254531703703474,-450,-0.14061865705687801,-3290.2,-1.1267634773104427,null,14200,0.38271014426035194,33100,0.79020484043197892,40955.5,0.99028316665434568,-18900,-0.40749469617162698,-26755.5,-0.60757302239399369]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,151,4.0696642100924744E-3,0,0,119.96,2.9005718077390165E-3,151,4.0696642100924744E-3,31.04,1.1690924023534579E-3]
["BENEFITS & PARTIES",0,0,1000,0.33548360431238683,0,0,-1000,-0.33548360431238683,0,0,null,0,0,6800,0.16233815452983255,-1307.99,-3.1626533167760561E-2,-6800,-0.16233815452983255,1307.99,3.1626533167760561E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1194.05,0.43589043064171185,0,0,0,0,1194.05,0.43589043064171185,1194.05,0.43589043064171185,null,5722.26,0.15422302465459445,0,0,0,0,5722.26,0.15422302465459445,5722.26,0.15422302465459445]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-27.34,-9.9805237416727959E-3,2500,0.83870901078096693,5162.76,1.7792555624999034,-2527.34,-0.84868953452263973,-5190.1000000000004,-1.7892360862415762,null,29099.4,0.78427011069645658,29100,0.69471180835560697,49418.03,1.1949028393798014,-0.6,8.9558302340849605E-2,-20318.63,-0.41063272868334477]
["TOTAL ADVERTISING",3733.15,1.3627941553118434,7745,2.5983205153994358,9930.35,3.422322648170923,-4011.85,-1.2355263600875923,-6197.2,-2.0595284928590796,null,84928.28,2.2889376260974337,124247.14,2.966184031354373,175152.33,4.235094285243421,-39318.86,-0.67724640525693935,-90224.05,-1.9461566591459873]
[]
["CASH OVER/SHORT",25.56,9.3307310474453793E-3,0,0,18.760000000000002,6.4653081592981627E-3,25.56,9.3307310474453793E-3,6.8,2.8654228881472166E-3,null,48.47,1.3063352600210744E-3,0,0,131.34,3.1757344217109244E-3,48.47,1.3063352600210744E-3,-82.87,-1.86939916168985E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",671.96,0.24530039259160397,0,0,1391.43,0.47953218188124963,671.96,0.24530039259160397,-719.47,-0.23423178928964566,null,13765.97,0.37101242004110396,0,0,9986.81,0.24147598812309179,13765.97,0.37101242004110396,3779.16,0.12953643191801217]
["PAIDOUT REGISTER",-671.96,-0.24530039259160397,0,0,-1089.28,-0.37540143239660462,-671.96,-0.24530039259160397,417.32,0.13010103980500065,null,-13665.88,-0.36831485255244067,0,0,-9992.89,-0.24162299943178678,-13665.88,-0.36831485255244067,-3672.99,-0.1266918531206539]
["UNIFORMS",223.16,8.1465021148196815E-2,596.15,0.19999855071082939,587.71,0.20254404361946288,-372.99,-0.11853352956263258,-364.55,-0.12107902247126606,null,6683.88,0.18014004781823104,6716.33,0.16034067903137503,5418.72,0.13102189451510143,-32.450000000000003,1.9799368786856009E-2,1265.1600000000001,4.9118153303129602E-2]
["CLEANING/JANITORIAL",1526.19,0.55713882696794459,1788.46,0.59999900696853137,1844.08,0.63553014234533878,-262.27,-4.2860180000586778E-2,-317.89,-7.8391315377394188E-2,null,21201.54,0.57141157971419876,25132.68,0.5999989543512988,24794.3,0.59951356762773844,-3931.14,-2.8587374637100038E-2,-3592.76,-2.8101987913539683E-2]
["LINEN SERVICE",1205,0.4398877508674367,1341.34,0.4499975778083769,1218.21,0.41983491752338037,-136.34,-1.0109826940940203E-2,-13.21,2.0052833344056331E-2,null,15269.63,0.41153819014804205,18849.47,0.44999826083315331,17958.810000000001,0.43423489485279709,-3579.84,-3.8460070685111258E-2,-2689.18,-2.2696704704755044E-2]
["OPS SUPPLIES",3197.24,1.1671590975795878,3576.92,1.1999980139370627,4181.2299999999996,1.4409882961035316,-379.68,-3.2838916357474934E-2,-983.99,-0.27382919852394383,null,48646.82,1.3111008098596741,50265.41,1.1999991023654986,50026.559999999998,1.2096167853798296,-1618.59,0.11110170749417558,-1379.74,0.1014840244798445]
["MENU PRINTING",864.3,0.31551450877570586,150,5.0322540646858017E-2,39.53,1.3623327907092558E-2,714.3,0.26519196812884782,824.77,0.30189118086861333,null,3518.94,9.4840425003064985E-2,1800,4.2971864434367436E-2,1756.54,4.2472244107751689E-2,1718.94,5.1868560568697548E-2,1762.4,5.2368180895313296E-2]
["SMALLWARES",253.27,9.2456739138751617E-2,745.19,0.24999902709754751,1075.71,0.37072476759267731,-491.92,-0.15754228795879588,-822.44,-0.27826802845392568,null,6145.66,0.16563425529401932,10471.9,0.24999837065014019,11478.75,0.27755033876362323,-4326.24,-8.4364115356120872E-2,-5333.09,-0.11191608346960391]
["BLDG MAINTENANCE",2094.0100000000002,0.76442269642649063,2977.94,0.9990500446260292,6645.14,2.2901320821790296,-883.93,-0.23462734819953857,-4551.13,-1.525709385752539,null,70164.509999999995,1.8910330805673874,35735.279999999999,0.85311755982453441,53751.16,1.2996757196504596,34429.230000000003,1.037915520742853,16413.349999999999,0.59135736091692781]
["CABLE SERVICE",0,0,355,0.11909667953089731,301.33,0.10384815072714899,-355,-0.11909667953089731,-301.33,-0.10384815072714899,null,2899.46,7.814456020261408E-2,4260,0.10170007916133626,2936.28,7.0997757482726923E-2,-1360.54,-2.3555518958722182E-2,-36.82,7.1468027198871575E-3]
["BUILDING SECURITY",200.09,7.304326976851902E-2,250,8.3870901078096707E-2,200.09,6.8957543155328871E-2,-49.91,-1.0827631309577687E-2,0,4.0857266131901493E-3,null,2200.9899999999998,5.9319802846168439E-2,3000,7.1619774057279068E-2,2345.44,5.6711546688424479E-2,-799.01,-1.2299971211110629E-2,-144.44999999999999,2.60825615774396E-3]
["VALET PARKING",1600,0.58408332065385793,2500,0.83870901078096693,3645.2,1.2562548668589371,-900,-0.25462569012710901,-2045.2,-0.67217154620507913,null,21347.55,0.57534675634542776,26500,0.63264133750596507,23095.91,0.55844736095429837,-5152.45,-5.7294581160537317E-2,-1748.36,1.689939539112939E-2]
["EQUIPMENT MAINTENANCE",716.49,0.26155616150955163,1729.66,0.58027257103496299,355.94,0.12266853871111877,-1013.17,-0.31871640952541136,360.55,0.13888762279843286,null,13229.6,0.35655648764132053,20755.919999999998,0.49551143358365313,8206.6299999999992,0.198432140834822,-7526.32,-0.1389549459423326,5022.97,0.15812434680649853]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",1485.81,0.5423980241629428,1800,0.60387048776229624,1357.89,0.46797320343440207,-314.19,-6.1472463599353433E-2,127.92,7.442482072854073E-2,null,18076.27,0.48718111967528666,21600,0.51566237321240926,21544.7,0.52093989184890632,-3523.73,-2.8481253537122608E-2,-3468.43,-3.3758772173619667E-2]
["POS MAINT FEES",381.47,0.13925641520614199,500,0.16774180215619341,574.04999999999995,0.19783636187873718,-118.53,-2.8485386950051428E-2,-192.58,-5.8579946672595196E-2,null,8678.39,0.23389492174983065,6000,0.14323954811455814,4981.91,0.12046005080604438,2678.39,9.0655373635272513E-2,3696.48,0.11343487094378626]
["EQUIP RENT EXP/(INC)",673.55,0.24588082539150372,800,0.26838688344990941,954.05,0.32879676169394517,-126.45,-2.2506058058405692E-2,-280.5,-8.2915936302441456E-2,null,11355.31,0.30604171325500112,9600,0.22918327698329302,10816.45,0.26153626150232318,1755.31,7.6858436271708103E-2,538.86,4.4505451752677949E-2]
["WATER SEWER",1004.07,0.36653783735557444,870,0.29187073575177647,776.43,0.26758311375926824,134.07,7.466710160379797E-2,227.64,9.8954723596306193E-2,null,11835.77,0.31899079184030604,9904,0.23644074742109727,7754.1,0.18749019551841539,1931.77,8.2550044419208768E-2,4081.67,0.13150059632189065]
["ELECTRIC",5377.22,1.962965320928961,6193,2.0776499615066113,4659.2,1.6057123547868868,-815.78,-0.11468464057765027,718.02,0.35725296614207425,null,68212.37,1.8384201382422889,73257,1.7488832627046975,69639.710000000006,1.6838527803027752,-5044.63,8.9536875537591376E-2,-1427.34,0.15456735793951371]
["GAS",875.45,0.31958483941651245,1324,0.44418029210960014,1525.29,0.52566470587931213,-448.55,-0.12459545269308769,-649.84,-0.20607986646279969,null,18090.28,0.48755870905001114,16821,0.40157207313916371,18748.82,0.45333693498143907,1269.28,8.5986635910847431E-2,-658.54,3.4221774068572075E-2]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,1955.95,5.2715627230002483E-2,0,0,0,0,1955.95,5.2715627230002483E-2,1955.95,5.2715627230002483E-2]
["TELEPHONE",792.76,0.28939868330097024,800,0.26838688344990941,590.9,0.2036434217126484,-7.24,2.1011799851060831E-2,201.86,8.5755261588321835E-2,null,9360.4500000000007,0.25227740632688811,9600,0.22918327698329302,7687.52,0.18588032497023882,-239.55,2.3094129343595088E-2,1672.93,6.639708135664929E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,113.12,3.8984843229200865E-2,0,0,-113.12,-3.8984843229200865E-2,null,169.2,4.5601800287923613E-3,0,0,1218.0999999999999,2.9453038671281226E-2,169.2,4.5601800287923613E-3,-1048.9000000000001,-2.4892858642488865E-2]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,20,5.390283721976787E-4,0,0,0,0,20,5.390283721976787E-4,20,5.390283721976787E-4]
["RECRUITMENT",432.46,0.1578704205312296,400,0.1341934417249547,497.67,0.17151332151588042,32.46,2.3676978806274895E-2,-65.209999999999994,-1.3642900984650819E-2,null,5183.38,0.13969944419410019,4800,0.11459163849164651,4278.4399999999996,0.10345050387715003,383.38,2.5107805702453675E-2,904.94,3.6248940316950154E-2]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,-4098.32,-0.11045553791725954,0,0,0,0,-4098.32,-0.11045553791725954,-4098.32,-0.11045553791725954]
["RETURNED CHKS/CC'S",0,0,100,3.3548360431238676E-2,0,0,-100,-3.3548360431238676E-2,0,0,null,2346.62,6.3244737938325843E-2,1200,2.8647909622911628E-2,2790.28,6.7467551714721768E-2,1146.6199999999999,3.4596828315414219E-2,-443.66,-4.2228137763959256E-3]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,350,8.4628220465876626E-3,0,0,-350,-8.4628220465876626E-3]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,85.7,2.3097365748670534E-3,0,0,0,0,85.7,2.3097365748670534E-3,85.7,2.3097365748670534E-3]
["TOTAL OPER",22928.1,8.3699504901773238,28797.66,9.6611427725626484,31463.68,10.843410822257272,-5869.56,-1.2911922823853246,-8535.58,-2.4734603320799486,null,362728.51,9.7760479147494728,356268.99,8.5053015224716706,351704.39,8.504033330210472,6459.52,1.2707463922778022,11024.12,1.2720145845390007]
["PROFIT FROM OPS",60365.1,22.03640503725137,71831.3,24.098223426444353,53133.37,18.311493101919414,-11466.2,-2.0618183891929824,7231.73,3.7249119353319564,null,911996.68,24.579604293504367,1142388.3999999999,27.272533031218842,1143725.83,27.654709055359351,-230391.72,-2.6929287377144746,-231729.15,-3.075104761854984]
[]
["OFFICE SUPPLIES",0,0,350,0.11741926150933538,330.88,0.11403204497593689,-350,-0.11741926150933538,-330.88,-0.11403204497593689,null,3032.73,8.1736375760753308E-2,4200,0.10026768368019069,3351.27,8.1032004685908099E-2,-1167.27,-1.8531307919437384E-2,-318.54000000000002,7.0437107484520867E-4]
["POSTAGE/SHIPPING",121.73,4.4437789139496323E-2,350,0.11741926150933538,276.91000000000003,9.5432221875866433E-2,-228.27,-7.2981472369839054E-2,-155.18,-5.099443273637011E-2,null,2429.08,6.5467151916896865E-2,4350,0.10384867238305465,3259.85,7.8821515567339392E-2,-1920.92,-3.8381520466157781E-2,-830.77,-1.3354363650442527E-2]
["BANK CHARGES",105.1,3.8366973125450288E-2,100,3.3548360431238676E-2,71.52,2.4648125775746512E-2,5.0999999999999996,4.8186126942116117E-3,33.58,1.3718847349703776E-2,null,1182.28,3.1864123194093583E-2,1200,2.8647909622911628E-2,1059.9100000000001,2.5628084901139228E-2,-17.72,3.2162135711819549E-3,122.37,6.2360382929543545E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",103.57,3.7808443450075037E-2,115.18,3.8641001544700709E-2,80.37,2.7698124560916495E-2,-11.61,-8.3255809462567248E-4,23.2,1.0110318889158542E-2,null,1535.39,4.1380938619429701E-2,1618.64,3.8642210360024729E-2,1597.59,3.862891392402281E-2,-83.25,2.7387282594049725E-3,-62.2,2.7520246954068905E-3]
["MC/VISA FEES",4294.1899999999996,1.5676029716991187,4137.3900000000003,1.388026509646026,4058.39,1.3986536237001104,156.80000000000001,0.17957646205309263,235.8,0.16894934799900829,null,57595.67,1.552285012286734,58141.43,1.3880253599890355,58050.74,1.4036373779792235,-545.76,0.16425965229769846,-455.07,0.14864763430751049]
["AMEX FEES",3415.73,1.2469193255356261,3810.02,1.2781992421022799,3683.6,1.2694887598928952,-394.29,-3.1279916566653743E-2,-267.87,-2.2569434357269103E-2,null,43358.11,1.1685625727433948,53541.05,1.2781993012631605,50938.14,1.2316583262976253,-10182.94,-0.10963672851976569,-7580.03,-6.3095753554230471E-2]
["PERS PROP TAX",1200,0.43806249049039342,1229.76,0.41256431723920078,14400,4.9627098877341975,-29.76,2.5498173251192635E-2,-13200,-4.5246473972438039,null,14400,0.38810042798232869,14757.12,0.35230053337871803,14400,0.34818467848817808,-357.12,3.579989460361066E-2,0,3.991574949415061E-2]
["LICENSE AND FEES",282.26,0.1030395988048487,750,0.25161270323429008,544.02,0.18748704396702487,-467.74,-0.14857310442944138,-261.76,-8.4447445162176171E-2,null,8882.9699999999993,0.23940864296904071,9000,0.21485932217183717,10267.549999999999,0.24826413858411753,-117.03,2.4549320797203539E-2,-1384.58,-8.8554956150768138E-3]
["SALES TAX",-30,-1.0951562262259835E-2,0,0,0,0,-30,-1.0951562262259835E-2,-30,-1.0951562262259835E-2,null,-240,-6.4683404663721453E-3,0,0,0,0,-240,-6.4683404663721453E-3,-240,-6.4683404663721453E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",79.66,2.9080048327053951E-2,599.75,0.20120629168635398,89.52,3.085151313541426E-2,-520.09,-0.17212624335930005,-9.86,-1.7714648083603096E-3,null,1036.46,2.7934067332400305E-2,8428.09,0.20120596717813771,2437.4499999999998,5.8936301707014555E-2,-7391.63,-0.1732718998457374,-1400.99,-3.1002234374614249E-2]
["PRO FEES",0,0,95,3.1870942409676743E-2,0,0,-95,-3.1870942409676743E-2,0,0,null,13.2,3.5575872565046796E-4,2120,5.0611307000477203E-2,1985.6,4.8010798444869884E-2,-2106.8000000000002,-5.0255548274826735E-2,-1972.4,-4.7655039719219416E-2]
["DUES/SUBS",297.11,0.10846062212466732,0,0,0,0,297.11,0.10846062212466732,297.11,0.10846062212466732,null,2219.87,5.9828645629523051E-2,1000,2.387325801909302E-2,1150,2.7806415295930885E-2,1219.8699999999999,3.5955387610430031E-2,1069.8699999999999,3.2022230333592167E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",9869.35,3.6028267004344703,11537.1,3.870507891312438,23535.21,8.1110013456181083,-1667.75,-0.26768119087796771,-13665.86,-4.5081746451836384,null,135445.76000000001,3.6504553766938739,158356.32999999999,3.7804815250466404,148498.1,3.5906085558753693,-22910.57,-0.13002614835276649,-13052.34,5.9846820818504565E-2]
[]
["REAL ESTATE RENT",35649.120000000003,13.013785242492412,35649,11.959655010132277,34779.629999999997,11.986195395328952,0.12,1.0541302323601354,869.49,1.0275898471634601,null,419168.62,11.297188945747367,418229,9.9844888280672546,407352,9.8495642466330775,939.62,1.3127001176801123,11816.62,1.4476246991142894]
["RE - RENT STR-LINE ADJ",5022.53,1.8334850003022631,5710.13,1.9156549934922891,5835.15,2.0109830973202918,-687.6,-8.2169993190025936E-2,-812.62,-0.17749809701802866,null,69209.009999999995,1.8652810000856432,68521.56,1.6358328817507637,78742.490000000005,1.9039533725005959,687.45,0.22944811833487955,-9533.48,-3.8672372414952694E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",2064.67,0.75371206853400052,1923,0.64513497109271978,1867.16,0.64348426347095722,141.66999999999999,0.10857709744128075,197.51,0.1102278050630433,null,26425.96,0.71221711012804845,23076,0.55089930204859061,22315.85,0.53958590676669504,3349.96,0.16131780807945784,4110.1099999999997,0.1726312033613534]
["REAL ESTATE CAM",5799.97,2.1172910858079725,6417.39,2.1529291274782683,6230.48,2.1472267153701501,-617.41999999999996,-3.5638041670295717E-2,-430.51,-2.9935629562177546E-2,null,57613.07,1.5527539669705459,77008.679999999993,1.8384480873497682,76507.06,1.8499018116788712,-19395.61,-0.28569412037922226,-18893.990000000002,-0.29714784470832534]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",48536.29,17.718273397136645,49699.519999999997,16.673374102195552,48712.42,16.787889471490352,-1163.23,1.0448992949410929,-176.13,0.93038392564629291,null,572416.66,15.427441022931607,586835.24,14.009669099216376,584917.4,14.14300533757924,-14418.58,1.4177719237152306,-12500.74,1.2844356853523671]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",670.04,0.24459949260681929,583,0.19558694131412152,517.84,0.17846456168501923,87.04,4.901255129269777E-2,152.19999999999999,6.6134930921800061E-2,null,7584.64,0.20441680764527012,6892,0.16453449426758912,4833.7700000000004,0.11687810092609727,692.64,3.9882313377681E-2,2750.87,8.7538706719172854E-2]
["GEN LIAB INS",460.97,0.16827805520113054,204.18,6.8499042328503137E-2,438.49,0.15111796240781725,256.79000000000002,9.9779012872627401E-2,22.48,1.7160092793313292E-2,null,5721.36,0.15419876837784557,2813.67,6.7171469890581467E-2,5085.78,0.12297157459455599,2907.69,8.7027298487264107E-2,635.58000000000004,3.1227193783289586E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1131.01,0.41287754780794989,787.18,0.26408598364262459,956.33,0.32958252409283645,343.83,0.1487915641653253,174.68,8.3295023715113437E-2,null,13306,0.35861557602311567,9705.67,0.23170596415817055,9919.5499999999993,0.23984967552065323,3600.33,0.12690961186494512,3386.45,0.11876590050246244]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-1616.64,-3.9089533238272793E-2,0,0,1616.64,3.9089533238272793E-2]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,-1616.64,-3.9089533238272793E-2,0,0,1616.64,3.9089533238272793E-2]
["EBITDA",828.45,0.30242739187230533,9807.5,3.2902554492937339,-20070.59,-6.916980239281882,-8979.0499999999993,-2.9878280574214284,20899.04,7.219407631154187,null,190828.26,5.1430923178557704,387491.16,9.2506764427976567,402007.42,9.7203350196223592,-196662.9,-4.1075841249418863,-211179.16,-4.5772427017665889]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",11095.22,4.0503330881156856,10996.73,3.6892226160501531,11045.77,3.8067327775442896,98.49,0.36111047206553248,49.45,0.24360031057139597,null,133047.57999999999,3.5858210236120214,131961.14000000001,3.1503423437136573,132033.82999999999,3.1925108783411633,1086.44,0.43547867989836408,1013.75,0.39331014527085806]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",10207.68,3.7263347691074826,10061.51,3.3754716396251232,9292.2900000000009,3.2024263515759452,146.16999999999999,0.35086312948235943,915.39,0.52390841753153738,null,120373.17,3.2442276940687229,120738.43,2.8824196922102012,111449.92,2.6948024001898037,-365.26,0.36180800185852169,8923.25,0.54942529387891925]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1572.36,0.57399328128956251,1049.98,0.35225107485591989,1537.19,0.52976583418931467,522.38,0.22174220643364262,35.17,4.4227447100247841E-2,null,18833.02,0.50757660570831631,12599.76,0.30079732145864752,18446.14,0.44601828647555009,6233.26,0.20677928424966879,386.88,6.1558319232766223E-2]
["DEPR - OFFICE",51.14,1.8668763136398932E-2,51.14,1.7156631524535462E-2,51.14,1.7624512754078253E-2,0,1.5121316118634695E-3,0,1.0442503823206786E-3,null,613.67999999999995,1.6539546572513573E-2,613.67999999999995,1.4650540981157005E-2,613.67999999999995,1.4838470381571187E-2,0,1.8890055913565688E-3,0,1.7010761909423862E-3]
["DEPR - F/D",7442.76,2.7169949847685668,6972.18,2.3390520763147369,7096.64,2.4457337151173619,470.58,0.37794290845382994,346.12,0.27126126965120489,null,88285.7,2.3794248579666299,83666.09,1.9973821540186583,84321.52,2.0388514813079501,4619.6099999999997,0.38204270394797168,3964.18,0.34057337665867982]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",30369.16,11.086324886417696,29131.54,9.7731540383704676,29023.03,10.002283191180988,1237.6199999999999,1.3131708480472284,1346.13,1.0840416952367082,null,361153.15,9.7335897279282069,349579.1,8.3455920523823206,346865.09,8.3870215166960396,11574.05,1.3879976755458863,14288.06,1.3465682112321673]
["REST OPER INC",-29540.71,-10.301221899899287,-19324.04,-6.2021187490168792,-49093.62,-15.969593845331916,-10216.67,-4.0991031508824083,19552.91,5.6683719454326287,null,-170324.89,-4.3672193414837688,37912.06,0.8658835617347701,55142.33,1.2752737286913862,-208236.95,-5.2331029032185388,-225467.22,-5.6424930701751546]
[]
["DISTRICT",2586.7199999999998,0.944287504501092,0,0,1421.96,0.49005381610850829,2586.7199999999998,0.944287504501092,1164.76,0.45423368839258371,null,25100.07,0.67648249370738955,0,0,39421.42,0.95318989223940509,25100.07,0.67648249370738955,-14321.35,-0.27670739853201554]
["CORP G&A",20996.07,7.6646589289255287,0,0,18375.560000000001,6.3328175906009037,20996.07,7.6646589289255287,2620.5100000000002,1.331841338324625,null,239366.14,6.4512570401720843,0,0,298309.19,7.2129645423763069,239366.14,6.4512570401720843,-58943.05,-0.76170750220422256]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",23582.79,8.6089464334266204,0,0,19797.52,6.8228714067094121,23582.79,8.6089464334266204,3785.27,1.7860750267172083,null,264466.21000000002,7.127739533879474,0,0,337730.61,8.1661544346157111,264466.21000000002,7.127739533879474,-73264.399999999994,-1.0384149007362371]
["INCOME FROM OPS",-53123.5,-18.524841197090382,-19324.04,-6.2021187490168792,-68891.14,-22.409500976744013,-33799.46,-12.322722448073502,15767.64,3.8846597796536315,null,-434791.1,-11.148271408981996,37912.06,0.8658835617347701,-282588.28000000003,-6.5354040991754525,-472703.16,-12.014154970716767,-152202.82,-4.6128673098065436]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-53123.5,-18.524841197090382,-19324.04,-6.2021187490168792,-68891.14,-22.409500976744013,-33799.46,-12.322722448073502,15767.64,3.8846597796536315,null,-434791.1,-11.148271408981996,37912.06,0.8658835617347701,-282588.28000000003,-6.5354040991754525,-472703.16,-12.014154970716767,-152202.82,-4.6128673098065436]
[]
["TAXES",0,0,15548.82,5.2163741764045257,-21907.38,-7.549998009746556,-15548.82,-5.2163741764045257,21907.38,7.549998009746556,null,-120527.29,-3.2483814467048782,38824.959999999999,0.92687828766096581,-64492,-1.5593837697958044,-159352.25,-4.1752597343658442,-56035.29,-1.6889976769090738]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-53123.5,-18.524841197090382,-34872.86,-11.192567332599227,-46983.76,-15.283280485866635,-18250.64,-7.3322738644911549,-6139.74,-3.2415607112237463,null,-314263.81,-8.0578885996073755,-912.9,-2.0849964457422567E-2,-218096.28,-5.0439010504148198,-313350.90999999997,-8.037038635149953,-96167.53,-3.0139875491925556]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-53123.5,-18.524841197090382,-34872.86,-11.192567332599227,-46983.76,-15.283280485866635,-18250.64,-7.3322738644911549,-6139.74,-3.2415607112237463,null,-314263.81,-8.0578885996073755,-912.9,-2.0849964457422567E-2,-218096.28,-5.0439010504148198,-313350.90999999997,-8.037038635149953,-96167.53,-3.0139875491925556]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",194241.15,70.636489771261168,207514.6,69.200041443740119,201091.8,69.129526823642351,-13273.45,1.4364483275210489,-6850.65,1.5069629476188169,null,2659045.31,71.409491189834299,2916143.61,69.200142556663863,2870829.47,69.673042726596108,-257098.3,2.2093486331704355,-211784.16,1.7364484632381902]
["BAR SALES",92518.25,33.644592918544731,104056.99,34.699958559594606,106076.5,36.466023239675103,-11538.74,-1.0553656410498746,-13558.25,-2.8214303211303715,null,1238485.5,33.259914401754784,1462281.12,34.699958402226329,1428103.07,34.659072318249912,-223795.62,-1.4400440004715449,-189617.57,-1.3991579164951276]
["OTHER SALES",0.04,1.454614323921809E-5,0,0,0.04,1.3750839531724784E-5,0.04,1.454614323921809E-5,0,7.9530370749330588E-7,null,277.04000000000002,7.439995612271719E-3,0,0,383.6,9.3097062954151238E-3,277.04000000000002,7.439995612271719E-3,-106.56,-1.8697106831434048E-3]
["GROSS SALES",286759.44,104.28109723594913,311571.59000000003,103.90000000333472,307168.34000000003,105.595563814157,-24812.15,0.3810972326144082,-20408.900000000001,-1.3144665782078704,null,3897807.85,104.67684558720136,4378424.7300000004,103.90010095889022,4299316.1399999997,104.3414247511414,-480616.88,0.77674462831113544,-401508.29,0.33542083605995288]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2009.95,0.73092551509166004,1649.32,0.54999991496496847,2542.23,0.87394491956841758,360.63,0.18092560012669157,-532.28,-0.14301940447675754,null,25545.5,0.68603237046378573,23177.34,0.54999871288378277,27588.22,0.6695469901285126,2368.16,0.13603365758000296,-2042.72,1.6485380335273137E-2]
["PROMOTIONAL",7536.66,2.7407333976321353,7496.91,2.4999999166323219,9840.1299999999992,3.3827512150327745,39.75,0.2407334809998134,-2303.4699999999998,-0.64201781740063923,null,116055.99,3.1167198107776874,105356.15,2.5001034154217328,114340.83,2.7749727447184318,10699.84,0.61661639535595469,1715.16,0.34174706605925564]
["MANAGER MEALS",2225.85,0.80943832322533971,2548.9499999999998,0.85000017173741671,3894.65,1.3388676795557983,-323.10000000000002,-4.0561848512077003E-2,-1668.8,-0.52942935633045862,null,32548.25,0.87409340595987206,35819.56,0.84999883058467574,36956.35,0.8969050162944856,-3271.31,2.4094575375196325E-2,-4408.1000000000004,-2.2811610334613541E-2]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",274986.98,100,299876.40999999997,100,290891.33,100,-24889.43,0,-15904.35,0,null,3723658.11,100,4214071.68,100,4120430.74,100,-490413.57,0,-396772.63,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",19616.580000000002,10.099085595405507,19713.88,9.4999966267433713,18957.91,9.4274903302869646,-97.3,0.59908896866213546,658.67,0.67159526511854217,null,261895.75,9.8492398386396811,277033.59000000003,9.4999981842458041,276943.59999999998,9.6468147235509587,-15137.84,0.349241654393877,-15047.85,0.20242511508872241]
["COST - SEAFOOD",5331.06,2.7445574740470802,7885.55,3.7999976869097405,5389.23,2.67998496209194,-2554.4899999999998,-1.0554402128626603,-58.17,6.4572511955140133E-2,null,90878.58,3.4177146082553969,110813.4,3.7999980391912178,125819.55,4.3826897875616417,-19934.82,-0.38228343093582096,-34940.97,-0.96497517930624488]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,2395.35,9.008308324012726E-2,0,0,39.4,1.3724256495109754E-3,2395.35,9.008308324012726E-2,2355.9499999999998,8.871065759061629E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3294.77,1.6962265719699456,1867.63,0.89999932534867433,4760.3599999999997,2.3672571432549709,1427.14,0.79622724662127131,-1465.59,-0.6710305712850253,null,33189.43,1.2481709083776387,26245.24,0.89999820002006015,24750.66,0.86214316310470362,6944.19,0.34817270835757852,8438.77,0.38602774527293504]
["COST - PRODUCE",5875.35,3.0247710127333991,5602.89,2.6999979760460229,5837.21,2.902758839495196,272.45999999999998,0.32477303668737623,38.14,0.12201217323820313,null,79678.66,2.9965138126961817,78735.83,2.6999983721652172,75216.259999999995,2.6200183879260508,942.83,0.29651544053096446,4462.3999999999996,0.37649542477013087]
["COST - POTATOES",1232.67,0.63460806322450214,1452.6,0.69999893983363093,1357.58,0.67510460396694449,-219.93,-6.539087660912879E-2,-124.91,-4.0496540742442355E-2,null,17313.75,0.65112655037833866,20412.95,0.69999810468867829,15256.89,0.53144535958800776,-3099.2,-4.8871554310339627E-2,2056.86,0.1196811907903309]
["COST - DAIRY",5042.6099999999997,2.5960564998714228,5187.8599999999997,2.4999975905309793,5420.42,2.6954952912053103,-145.25,9.6058909340443588E-2,-377.81,-9.9438791333887444E-2,null,64947.91,2.4425273896517394,72903.509999999995,2.499997248077916,66905.679999999993,2.3305348053292758,-7955.6,-5.7469858426176579E-2,-1957.77,0.11199258432246362]
["COST - BREAD",825.08,0.42477096125100172,1245.08,0.59999633760708881,752.05,0.37398342448573235,-420,-0.17522537635608709,73.03,5.078753676526937E-2,null,11866.36,0.44626392620590583,17496.810000000001,0.59999822848230722,15262.68,0.53164704345883695,-5630.45,-0.15373430227640139,-3396.32,-8.5383117252931129E-2]
["COST - FOOD OTH",7157.07,3.6846311916913588,8093.06,3.8999954701982413,5226.63,2.599126369150806,-935.99,-0.21536427850688256,1930.44,1.0855048225405528,null,95076.32,3.5755810419040959,113729.54,3.8999979153975892,104792.16,3.6502398033415755,-18653.22,-0.32441687349349335,-9715.84,-7.4658761437479626E-2]
["COST - SALES BEV",1394.97,0.71816399357190797,1867.63,0.89999932534867433,544.39,0.27071715505057892,-472.66,-0.18183533177676636,850.58,0.44744683852132905,null,19708.849999999999,0.74120023174783722,26245.24,0.89999820002006015,22096.79,0.76970054233141194,-6536.39,-0.15879796827222292,-2387.94,-2.8500310583574717E-2]
["COST - REBATES",-345.89,-0.17807246301826363,0,0,0,0,-345.89,-0.17807246301826363,-345.89,-0.17807246301826363,null,-2612.63,-9.82544370407889E-2,0,0,-2258.66,-7.8676216180823849E-2,-2612.63,-9.82544370407889E-2,-353.97,-1.9578220859965051E-2]
["TOTAL COST OF FOOD SALES",49424.27,25.444798900747855,52916.18,25.499979278566425,48245.78,23.991918118988444,-3491.91,-5.5180377818569326E-2,1178.49,1.4528807817594114,null,674338.33,25.360166954056151,743616.11,25.499982492288847,724825.01,25.247929825661153,-69277.78,-0.13981553823269621,-50486.68,0.11223712839499811]
["COST TO NET",49424.27,27.086438774783772,52916.18,27.022947979316857,48245.78,26.10493456719562,-3491.91,6.3490795466915273E-2,1178.49,0.98150420758815216,null,674338.33,27.137491737731256,743616.11,27.022990804939745,724825.01,26.92570837848054,-69277.78,0.11450093279151119,-50486.68,0.21178335925071679]
["GROSS PROFIT",133044.42000000001,48.382079762467306,142903.24,47.654045211492296,136569.01,46.948463537912936,-9858.82,0.72803455097501057,-3524.59,1.4336162245543704,null,1810557.24,48.623079415848949,2008174.45,47.654017361185467,1967119.06,47.740617040440775,-197617.21,0.96906205466348183,-156561.82,0.88246237540817418]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",8229.15,100,0,0,8170.65,100,8229.15,100,58.5,0,null,111891.31,100,0,0,75490.55,100,111891.31,100,36400.76,0]
["COST OF SOFT BEVERAGE",1394.97,16.951568509505844,1867.63,0,544.39,6.6627502095916489,-472.66,16.951568509505844,850.58,10.288818299914194,null,19708.849999999999,17.61428121629821,26245.24,0,22096.79,29.270935236264673,-6536.39,17.61428121629821,-2387.94,-11.656654019966464]
["GROSS PROFIT",6834.18,83.048431490494167,-1867.63,0,7626.26,93.337249790408364,8701.81,83.048431490494167,-792.08,-10.288818299914197,null,92182.46,82.385718783701805,-26245.24,0,53393.760000000002,70.729064763735323,118427.7,82.385718783701805,38788.699999999997,11.656654019966481]
[]
["LIQUOR"]
["LIQUOR SALES",44459.75,100,45821.9,100,49819.5,100,-1362.15,0,-5359.75,0,null,592840,100,643921.13,100,649939.56999999995,100,-51081.13,0,-57099.57,0]
["COST OF LIQUOR",7329.47,16.485630261078839,8247.94,17.999995635274839,8499.9699999999993,17.06153213099288,-918.47,-1.5143653741960001,-1170.5,-0.57590186991404124,null,95695.86,16.141937116253967,115905.75,17.999991707058907,109741.86,16.884932856142303,-20209.89,-1.8580545908049402,-14046,-0.742995739888336]
["GROSS PROFIT",37130.28,83.514369738921161,37573.96,82.000004364725157,41319.53,82.938467869007113,-443.68,1.5143653741960037,-4189.25,0.57590186991404835,null,497144.14,83.858062883746044,528015.38,82.000008292941089,540197.71,83.115067143857701,-30871.24,1.8580545908049544,-43053.57,0.74299573988834311]
[]
["BEER"]
["BEER SALES",11476.5,100,11694.25,100,13083,100,-217.75,0,-1606.5,0,null,168540.5,100,164335.75,100,175854.5,100,4204.75,0,-7314,0]
["COST OF BEER",2460.5500000000002,21.439898923887945,2397.3200000000002,20.499989310986169,2707.34,20.693571810746771,63.23,0.93990961290177566,-246.79,0.74632711314117373,null,34990.78,20.761051498007895,33688.79,20.499976420225057,35302.559999999998,20.074868712486744,1301.99,0.26107507778283789,-311.77999999999997,0.68618278552115086]
["GROSS PROFIT",9015.9500000000007,78.560101076112062,9296.93,79.500010689013834,10375.66,79.306428189253225,-280.98,-0.93990961290177211,-1359.71,-0.74632711314116307,null,133549.72,79.238948501992098,130646.96,79.500023579774947,140551.94,79.925131287513267,2902.76,-0.26107507778284855,-7002.22,-0.68618278552116863]
[]
["WINE"]
["WINE SALES",36582,100,46540.84,100,43174,100,-9958.84,0,-6592,0,null,477105,100,654024.24,100,602309,100,-176919.24,0,-125204,0]
["COST OF WINE",10977.15,30.006970641298995,14427.66,30.999999140539796,13143.65,30.443438180386345,-3450.51,-0.9930284992408005,-2166.5,-0.43646753908734937,null,150605.41,31.566512612527642,202747.48,30.999994740256113,183233.58,30.421856555356136,-52142.07,0.56651787227152894,-32628.17,1.1446560571715061]
["GROSS PROFIT",25604.85,69.993029358700994,32113.18,69.000000859460215,30030.35,69.556561819613648,-6508.33,0.99302849924077918,-4425.5,0.43646753908734581,null,326499.59000000003,68.433487387472368,451276.76,69.000005259743887,419075.42,69.578143444643857,-124777.17,-0.56651787227151829,-92575.83,-1.1446560571714883]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",1238.2,2.7849909187523547,1374.65,2.9999847234619255,1217.83,2.444484589367617,-136.44999999999999,-0.21499380470957075,20.37,0.34050632938473768,null,16599.2,2.7999460225355914,19317.57,2.9999900764244214,19849.900000000001,3.0541147079258466,-2718.37,-0.20004405388882995,-3250.7,-0.25416868539025517]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1238.2,0,-1374.65,0,-1217.83,0,136.44999999999999,0,-20.37,0,null,-16599.2,0,-19317.57,0,-19849.900000000001,0,2718.37,0,3250.7,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",92518.25,100,104056.99,100,106076.5,100,-11538.74,0,-13558.25,0,null,1238485.5,100,1462281.12,100,1428103.07,100,-223795.62,0,-189617.57,0]
["COST OF BAR SALES",22005.37,23.784896493394545,26447.57,25.416428055433855,25568.79,24.1041041135407,-4442.2,-1.63153156203931,-3563.42,-0.31920762014615534,null,297891.25,24.052865374685453,371659.59,25.416425399789063,348127.9,24.376945005797097,-73768.34,-1.3635600251036095,-50236.65,-0.32407963111164406]
["GROSS PROFIT",70512.88,76.215103506605459,77609.42,74.583571944566145,80507.710000000006,75.895895886459314,-7096.54,1.6315315620393136,-9994.83,0.31920762014614468,null,940594.25,75.947134625314547,1090621.53,74.583574600210937,1079975.17,75.623054994202903,-150027.28,1.3635600251036095,-139380.92000000001,0.32407963111164406]
[]
["ALL PRODUCTS"]
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["PROMO",11772.46,4.2810972359491348,11695.18,3.9000000033347075,16277.01,5.595563814156991,77.28,0.38109723261442729,-4504.55,-1.3144665782078562,null,174149.74,4.6768455872013446,164353.04999999999,3.9001009588901918,178885.4,4.3414247511414299,9796.69,0.77674462831115276,-4735.66,0.33542083605991468]
["NET SALES",274986.98,100,299876.40999999997,100,290891.33,100,-24889.43,0,-15904.35,0,null,3723658.11,100,4214071.68,100,4120430.74,100,-490413.57,0,-396772.63,0]
[]
["COST OF SALES",71429.64,25.975644374144551,79363.75,26.465486231477829,73814.570000000007,25.375307679331659,-7934.11,-0.48984185733327834,-2384.9299999999998,0.60033669481289209,null,972229.58,26.109528621573691,1115275.7,26.465513277647901,1072952.9099999999,26.039823933553119,-143046.12,-0.35598465607420948,-100723.33,6.9704688020571837E-2]
["COST TO GROSS",71429.64,24.909254949026263,79363.75,25.472075294156308,73814.570000000007,24.03065693554225,-7934.11,-0.56282034513004575,-2384.9299999999998,0.87859801348401234,null,972229.58,24.942983785103721,1115275.7,25.472076574900942,1072952.9099999999,24.956362246019896,-143046.12,-0.52909278979722174,-100723.33,-1.3378460916175783E-2]
["GROSS PROFIT",203557.34,74.024355625855449,220512.66,73.534513768522174,217076.76,74.624692320668345,-16955.32,0.48984185733327479,-13519.42,-0.60033669481289564,null,2751428.53,73.890471378426298,3098795.98,73.534486722352099,3047477.83,73.960176066446877,-347367.45,0.35598465607419882,-296049.3,-6.9704688020578942E-2]

{"sheet":"DF GRILLE - 8711","index":23,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8711 - DEL FRISCO'S GRILLE - DENVER","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",232865.25,61.839839541901561,254237.19,64.192579766802425,196994.36,52.99921741859194,-21371.94,-2.3527402249008631,35870.89,8.8406221233096218,null,3102298.09,57.896711307634618,3168825.34,63.477836851833601,196994.36,52.99921741859194,-66527.25,-5.5811255441989829,2905303.73,4.8974938890426785]
["BAR SALES",144675.25,38.420048700630488,143008.4,36.108321226814958,171817.25,46.225586301123379,1666.85,2.3117274738155302,-27142,-7.8055376004928902,null,2265600.25,42.281818125593091,1838214.19,36.823064679085618,171817.25,46.225586301123379,427386.06,5.4587534465074725,2093783,-3.9437681755302876]
["OTHER SALES",146.55000000000001,3.8917908467947342E-2,0,0,5178.04,1.3930960650963096,146.55000000000001,3.8917908467947342E-2,-5031.49,-1.3541781566283622,null,7273.87,0.13574877051201234,0,0,5178.04,1.3930960650963096,7273.87,0.13574877051201234,2095.83,-1.2573472945842972]
["NET SALES",377687.05,100.29880615099999,397245.59,100.30090099361739,373989.65,100.61789978481164,-19558.54,-2.0948426173958978E-3,3697.4,-0.31909363381164724,null,5375172.21,100.31427820373973,5007039.53,100.30090153091922,373989.65,100.61789978481164,368132.68,1.3376672820513136E-2,5001182.5599999996,-0.30362158107190851]
["Sales Growth %",null,null,null,null,null,null,-4.9235386099566263,null,0.98863698500747288]
[]
["REWARD POINTS",-1125.19,-0.29880615099999774,-1191.73,-0.30090099361738326,-2296.69,-0.61789978481163588,66.540000000000006,2.0948426173855172E-3,1171.5,0.31909363381163813,null,-16840.07,-0.31427820373971821,-15021.06,-0.30090153091921551,-2296.69,-0.61789978481163588,-1819.01,-1.33766728205027E-2,-14543.38,0.30362158107191767]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL REVENUE",376561.86,100,396053.86,100,371692.96,100,-19492,0,4868.8999999999996,0,null,5358332.1399999997,100,4992018.47,100,371692.96,100,366313.67,0,4986639.18,0]
[]
["PROMO",14434.7,3.8332878427995869,12115.98,3.0591748304132169,19200.09,5.1655780620649905,2318.7199999999998,0.77411301238636998,-4765.3900000000003,-1.3322902192654036,null,226827.01,4.2331644264216894,167342.96,3.352210353500555,19200.09,5.1655780620649905,59484.05,0.88095407292113448,207626.92,-0.93241363564330104]
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[]
["COST OF SALES",99479.27,26.417776351540223,107616.98,27.172309341966773,100222.91,26.963897836536908,-8137.71,-0.75453299042655075,-743.64,-0.54612148499668578,null,1399330.51,26.115038662011724,1360219.86,27.247893175363195,100222.91,26.963897836536908,39110.65,-1.1328545133514716,1299107.6000000001,-0.84885917452518456]
["COS TO GROSS",99479.27,25.369485370296346,107616.98,26.288979690985649,100222.91,25.489706318379518,-8137.71,-0.91949432068930292,-743.64,-0.12022094808317263,null,1399330.51,24.979127183812782,1360219.86,26.287578520311509,100222.91,25.489706318379518,39110.65,-1.3084513364987274,1299107.6000000001,-0.51057913456673631]
[]
["MANAGEMENT",35929.230000000003,9.5413884985590425,32960,8.3221004335117446,26068.39,7.0134204317456001,2969.23,1.2192880650472979,9860.84,2.5279680668134423,null,401165.01,7.4867514651676679,385920,7.7307406276483599,26068.39,7.0134204317456001,15245.01,-0.24398916248069202,375096.62,0.47333103342206773]
["BONUSES",4966,1.3187740256009997,4965.5600000000004,1.2537587690724692,4438,1.1939962489469804,0.44,6.5015256528530463E-2,528,0.12477777665401923,null,75294.53,1.4051859428034637,62587.93,1.2537599845859546,4438,1.1939962489469804,12706.6,0.15142595821750904,70856.53,0.21118969385648323]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["BAR",3688.93,0.97963452804274964,4766.9399999999996,1.2036090242877571,5575.73,1.5000902895766439,-1078.01,-0.22397449624500743,-1886.8,-0.52045576153389428,null,64390.06,1.2016810141224279,71169.13,1.425658387037178,5575.73,1.5000902895766439,-6779.07,-0.22397737291475006,58814.33,-0.29840927545421603]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",10780.16,2.8627859443864017,15095.33,3.8114336267294555,19110.95,5.1415959021661317,-4315.17,-0.94864768234305386,-8330.7900000000009,-2.2788099577797301,null,173506.4,3.2380672841232272,184607.86,3.6980604360624487,19110.95,5.1415959021661317,-11101.46,-0.45999315193922152,154395.45000000001,-1.9035286180429045]
["SERVICE ASSISTANT",0,0,0,0,0,0,0,0,0,0,null,664.97,1.2410018315885885E-2,16806.64,0.33667022870610497,0,0,-16141.67,-0.32426021039021907,664.97,1.2410018315885885E-2]
["TRAINING",3080.53,0.8180674484665017,1986.22,0.50150249766534283,25014.76,6.7299525931295543,1094.31,0.31656495080115887,-21934.23,-5.9118851446630529,null,31726.39,0.59209450200300573,25035.14,0.50150335281111258,25014.76,6.7299525931295543,6691.25,9.059114919189315E-2,6711.63,-6.1378580911265486]
["SUPP PAY",0.26,6.9045760502670143E-5,0,0,-0.08,-2.1523141035547191E-5,0.26,6.9045760502670143E-5,0.34,9.0568901538217334E-5,null,5.56,1.0376363119588179E-4,0,0,-30.08,-8.0927010293657432E-3,5.56,1.0376363119588179E-4,35.64,8.196464660561625E-3]
["OVERTIME",31.81,8.4474832368843719E-3,400,0.10099636448436586,13799.37,3.7125723338962349,-368.19,-9.2548881247481479E-2,-13767.56,-3.7041248506593507,null,3226.54,6.0215378884669143E-2,4800,9.6153490393636298E-2,13799.37,3.7125723338962349,-1573.46,-3.5938111508967155E-2,-10572.83,-3.6523569550115655]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",5408.81,1.4363669225555664,7944.91,2.0060175653887078,5665.17,1.5241531612543859,-2536.1,-0.56965064283314137,-256.36,-8.7786238698819519E-2,null,73398,1.369791906927218,98698.44,1.9771248963347687,5665.17,1.5241531612543859,-25300.44,-0.60733298940755076,67732.83,-0.15436125432716796]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FOOD RUNNER",4286.6499999999996,1.138365420226042,4766.9399999999996,1.2036090242877571,4509.45,1.2132191042843532,-480.29,-6.5243604061715033E-2,-222.8,-7.4853684058311165E-2,null,55088.45,1.0280894980130888,60084.43,1.2036099297525238,4509.45,1.2132191042843532,-4995.9799999999996,-0.17552043173943499,50579,-0.1851296062712644]
["TOTAL FOH",27277.15,7.2437367926746488,34960.339999999997,8.8271681028433857,73675.350000000006,19.82156186116627,-7683.19,-1.5834313101687369,-46398.2,-12.57782506849162,null,402006.37,7.5024533660207187,461201.64,9.2387807210977737,73645.350000000006,19.813490683277941,-59195.27,-1.736327355077055,328361.02,-12.311037317257222]
[]
["PRODUCTION",0,0,0,0,49.24,1.3247493307379295E-2,0,0,-49.24,-1.3247493307379295E-2,null,0,0,0,0,49.24,1.3247493307379295E-2,0,0,-49.24,-1.3247493307379295E-2]
["OVERTIME",380.93,0.10116000595493128,400,0.10099636448436586,2678.15,0.72052750205438376,-19.07,1.6364147056542599E-4,-2297.2199999999998,-0.61936749609945252,null,3631.09,6.7765302805585334E-2,4800,9.6153490393636298E-2,2678.15,0.72052750205438376,-1168.9100000000001,-2.8388187588050964E-2,952.94,-0.65276219924879841]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",8304.36,2.2053109680305916,16287.06,4.1123346203468385,21798.42,5.8646308501511566,-7982.7,-1.9070236523162469,-13494.06,-3.659319882120565,null,171301.94,3.1969264973559479,199002.2,3.9864075262526026,21798.42,5.8646308501511566,-27700.26,-0.78948102889665472,149503.51999999999,-2.6677043527952087]
["PREP",2953.07,0.78421909218315422,5362.81,1.3540607835510052,7170.52,1.9291514157276479,-2409.7399999999998,-0.56984169136785101,-4217.45,-1.1449323235444937,null,59086.06,1.10269498896722,64609.29,1.2942518219488881,7170.52,1.9291514157276479,-5523.23,-0.19155683298166815,51915.54,-0.82645642676042796]
["PANTRY",14251.31,3.784586681189646,10924.25,2.7582738367958339,11033.58,2.9684662308374095,3327.06,1.0263128443938121,3217.73,0.81612045035223657,null,157302.89000000001,2.9356688964040223,132827.79999999999,2.6608034565224674,11033.58,2.9684662308374095,24475.09,0.27486543988155487,146269.31,-3.2797334433387171E-2]
["DMO",4767.5200000000004,1.2660655542757306,8739.4,2.206619069436667,6737.53,1.8126601052653779,-3971.88,-0.94055351516093633,-1970.01,-0.54659455098964727,null,80047.42,1.4938868645794698,104535.52,2.0940531496070367,6737.53,1.8126601052653779,-24488.1,-0.60016628502756686,73309.89,-0.31877324068590807]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL BOH",30657.19,8.1413423016340527,41713.519999999997,10.53228467461471,49467.44,13.308683597343354,-11056.33,-2.3909423729806569,-18810.25,-5.167341295709301,null,471369.4,8.7969425501122451,505774.81,10.131669444724631,49467.44,13.308683597343354,-34405.410000000003,-1.3347268946123858,421901.96,-4.5117410472311086]
["TOTAL HOURLY",57934.34,15.385079094308701,76673.86,19.359452777458095,123142.79,33.13024545850962,-18739.52,-3.9743736831493948,-65208.45,-17.745166364200919,null,873375.77,16.299395916132966,966976.45,19.370450165822405,123112.79,33.122174280621294,-93600.68,-3.0710542496894391,750262.98,-16.822778364488329]
["TOTAL DIRECT",98829.57,26.245241618468746,114599.42,28.935311980042311,153649.18,41.337662139202202,-15769.85,-2.6900703615735644,-54819.61,-15.092420520733455,null,1349835.31,25.191333324104097,1415484.38,28.354950778056715,153619.18,41.329590961313869,-65649.070000000007,-3.1636174539526181,1196216.1299999999,-16.138257637209772]
[]
["DIRECT TO GROSS",98829.57,25.203797034977022,114599.42,27.994669846512458,153649.18,39.077616826929415,-15769.85,-2.7908728115354364,-54819.61,-13.873819791952393,null,1349835.31,24.095599749119568,1415484.38,27.355619394885512,153619.18,39.069986922853076,-65649.070000000007,-3.2600196457659436,1196216.1299999999,-14.974387173733508]
[]
["UNIT INCENTIVE",3713.53,0.98616731922877165,2200,0.55548000466401204,1740.9,0.46837045285980128,1513.53,0.43068731456475962,1972.63,0.51779686636897038,null,32734.71,0.61091229779570932,26400,0.52884419716499975,1740.9,0.46837045285980128,6334.71,8.2068100630709573E-2,30993.81,0.14254184493590805]
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["RETIREMENT PLAN EXP",925.75,0.24584274148210339,343.79,8.680385036520033E-2,296.68,7.9818568530326747E-2,581.96,0.15903889111690306,629.07000000000005,0.16602417295177663,null,3956.03,7.3829503222993573E-2,4246.38,8.5063387195360274E-2,296.68,7.9818568530326747E-2,-290.35000000000002,-1.1233883972366701E-2,3659.35,-5.9890653073331745E-3]
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["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["STOCK COMPENSTATION EXPENSE",472.49,0.1254747360765639,520.83000000000004,0.13150484128598067,470.87,0.12668251774260131,-48.34,-6.0301052094167695E-3,1.62,-1.2077816660374108E-3,null,5679.17,0.1059876441328626,6249.96,0.12519905600429398,470.87,0.12668251774260131,-570.79,-1.9211411871431383E-2,5208.3,-2.0694873609738706E-2]
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[]
["PRINT MEDIA",0,0,1000,0.2524909112109146,1250,0.3362990786804248,-1000,-0.2524909112109146,-1250,-0.3362990786804248,null,11575.2,0.2160224431328365,13500,0.27043169173210213,1250,0.3362990786804248,-1924.8,-5.4409248599265631E-2,10325.200000000001,-0.1202766355475883]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["WEBSITE - DEVELOPMENT & CREATIVE",0,0,50,1.2624545560545732E-2,31.84,8.5662101321477818E-3,-50,-1.2624545560545732E-2,-31.84,-8.5662101321477818E-3,null,1352.88,2.5248154923072766E-2,600,1.2019186299204537E-2,31.84,8.5662101321477818E-3,752.88,1.3228968623868229E-2,1321.04,1.6681944790924982E-2]
["BROADCAST MEDIA",0,0,730.76,0.18451025827648795,0,0,-730.76,-0.18451025827648795,0,0,null,19078.84,0.35605930169158945,8769.1200000000008,0.17566281160013419,0,0,10309.719999999999,0.18039649009145525,19078.84,0.35605930169158945]
["REWARDS PROGRAM",-7.08,-1.8801691706111716E-3,50,1.2624545560545732E-2,-14.5,-3.901069312692928E-3,-57.08,-1.4504714731156904E-2,7.42,2.0209001420817565E-3,null,518.98,9.6854764960501317E-3,600,1.2019186299204537E-2,-14.5,-3.901069312692928E-3,-81.02,-2.3337098031544056E-3,533.48,1.3586545808743061E-2]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRINT PRODUCTION",2015.52,0.53524273541669887,1000,0.2524909112109146,675.57,0.18175485486730769,1015.52,0.28275182420578426,1339.95,0.35348788054939118,null,15912.5,0.29696740672742244,12800,0.2564093077163635,675.57,0.18175485486730769,3112.5,4.0558099011058946E-2,15236.93,0.11521255186011475]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",3050,0.80995988281978426,5400,1.3634509205389389,490.2,0.13188304669531539,-2350,-0.55349103771915464,2559.8000000000002,0.6780768361244689,null,33350,0.62239516193932698,64800,1.2980721203140901,490.2,0.13188304669531539,-31450,-0.67567695837476316,32859.800000000003,0.49051211524401162]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,1312.5,2.4494562220250874E-2,0,0,0,0,1312.5,2.4494562220250874E-2,1312.5,2.4494562220250874E-2]
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["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",2970.16,0.78875752313311809,0,0,0,0,2970.16,0.78875752313311809,2970.16,0.78875752313311809,null,5662.28,0.1056724341093197,0,0,0,0,5662.28,0.1056724341093197,5662.28,0.1056724341093197]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["TOTAL ADVERTISING",8351.5,2.2178294955309599,12930.76,3.2648993750496467,5450.28,1.4663393140402765,-4579.26,-1.0470698795186868,2901.22,0.75149018149068336,null,146885.24,2.741249257460177,164769.12,3.3006512493933138,5924.25,1.5938558534980056,-17883.88,-0.55940199193313678,140960.99,1.1473934039621714]
[]
["CASH OVER/SHORT",-7.0000000000000007E-2,-1.8589243212257345E-5,0,0,153.18,4.121143429781398E-2,-7.0000000000000007E-2,-1.8589243212257345E-5,-153.25,-4.1230023541026235E-2,null,828.52,1.5462274050074097E-2,0,0,153.18,4.121143429781398E-2,828.52,1.5462274050074097E-2,675.34,-2.5749160247739884E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["PAIDOUT REGISTER",-1342.84,-0.35660541935925211,0,0,-1445.68,-0.38894468165337326,-1342.84,-0.35660541935925211,102.84,3.2339262294121152E-2,null,-11799.61,-0.2202105000531005,0,0,-1445.68,-0.38894468165337326,-11799.61,-0.2202105000531005,-10353.93,0.16873418160027276]
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["CLEANING/JANITORIAL",2273.7199999999998,0.6038104868081966,2178.29,0.54999842698162316,2200.4899999999998,0.59201820771639035,95.43,5.3812059826573444E-2,73.23,1.1792279091806246E-2,null,23686.84,0.4420562104237159,27456.04,0.54999876633068634,2200.4899999999998,0.59201820771639035,-3769.2,-0.10794255590697044,21486.35,-0.14996199729267445]
["LINEN SERVICE",1228.45,0.32622794034425051,1782.24,0.44999940159654045,1101.6300000000001,0.29638172323737316,-553.79,-0.12377146125228994,126.82,2.9846217106877349E-2,null,17982.439999999999,0.33559771082051659,22464.04,0.44999913632130456,1101.6300000000001,0.29638172323737316,-4481.6000000000004,-0.11440142550078797,16880.810000000001,3.921598758314343E-2]
["OPS SUPPLIES",4962.53,1.3178525302589061,4950.67,1.2499991794045386,8893.5300000000007,2.3927087561733749,11.86,6.78533508543675E-2,-3931,-1.0748562259144687,null,69135.23,1.2902378612162702,62400.160000000003,1.2499985802336184,8893.5300000000007,2.3927087561733749,6735.07,4.0239280982651726E-2,60241.7,-1.1024708949571047]
["MENU PRINTING",865.11,0.22973914564794218,300,7.5747273363274373E-2,39.520000000000003,1.0632431671560312E-2,565.11,0.15399187228466782,825.59,0.21910671397638187,null,3860.88,7.205376410279786E-2,3600,7.2115117795227238E-2,39.520000000000003,1.0632431671560312E-2,260.88,-6.1353692429377826E-5,3821.36,6.1421332431237548E-2]
["SMALLWARES",934.76,0.24823544264413822,1782.24,0.44999940159654045,603.96,0.1624889532478635,-847.48,-0.20176395895240223,330.8,8.5746489396274717E-2,null,18377.310000000001,0.34296698151301985,22464.04,0.44999913632130456,603.96,0.1624889532478635,-4086.73,-0.10703215480828471,17773.349999999999,0.18047802826515635]
["BLDG MAINTENANCE",5794.77,1.5388626984156071,5437.5,1.3729193297093483,464.22,0.12489340664402146,357.27,0.16594336870625881,5330.55,1.4139692917715856,null,53842.879999999997,1.0048440184971439,65250,1.3070865100384936,464.22,0.12489340664402146,-11407.12,-0.30224249154134974,53378.66,0.8799506118531224]
["CABLE SERVICE",310.7,8.2509683800690806E-2,1000,0.2524909112109146,0,0,-689.3,-0.16998122741022381,310.7,8.2509683800690806E-2,null,3386.87,6.3207541292877006E-2,12000,0.24038372598409077,0,0,-8613.1299999999992,-0.17717618469121377,3386.87,6.3207541292877006E-2]
["BUILDING SECURITY",0,0,300,7.5747273363274373E-2,0,0,-300,-7.5747273363274373E-2,0,0,null,374.51,6.9893017120808785E-3,3600,7.2115117795227238E-2,0,0,-3225.49,-6.5125816083146354E-2,374.51,6.9893017120808785E-3]
["VALET PARKING",3500,0.92946216061286724,3500,0.88371818923820111,0,0,0,4.5743971374666126E-2,3500,0.92946216061286724,null,42000,0.78382599104802797,42000,0.84134304094431767,0,0,0,-5.7517049896289696E-2,42000,0.78382599104802797]
["EQUIPMENT MAINTENANCE",1048.71,0.27849607498751999,2378.75,0.60061275504296319,680.75,0.18314847824935934,-1330.04,-0.32211668005544319,367.96,9.534759673816065E-2,null,9885.9699999999993,0.18449714839812076,28545,0.57181278818465597,680.75,0.18314847824935934,-18659.03,-0.38731563978653522,9205.2199999999993,1.3486701487614161E-3]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",2578.56,0.68476398539140415,2200,0.55548000466401204,8.65,2.3271896244685397E-3,378.56,0.12928398072739211,2569.91,0.68243679576693561,null,31422.55,0.58642408083348119,26400,0.52884419716499975,8.65,2.3271896244685397E-3,5022.55,5.7579883668481435E-2,31413.9,0.58409689120901265]
["POS MAINT FEES",147.51,3.917284666057258E-2,500,0.1262454556054573,248,6.672173721019628E-2,-352.49,-8.7072608944884722E-2,-100.49,-2.75488905496237E-2,null,11477.51,0.214199301202706,6000,0.12019186299204539,248,6.672173721019628E-2,5477.51,9.4007438210660613E-2,11229.51,0.14747756399250972]
["EQUIP RENT EXP/(INC)",1183.75,0.31435738075013758,1000,0.2524909112109146,532.13,0.14316386299057154,183.75,6.1866469539222979E-2,651.62,0.17119351775956604,null,10721.58,0.20009173974049324,12000,0.24038372598409077,532.13,0.14316386299057154,-1278.42,-4.0291986243597533E-2,10189.450000000001,5.6927876749921696E-2]
["WATER SEWER",440.8,0.11705912011375767,471,0.11892321918034077,0,0,-30.2,-1.8640990665830942E-3,440.8,0.11705912011375767,null,8799.52,0.16422124963683199,11745,0.23527557180692882,0,0,-2945.48,-7.1054322170096829E-2,8799.52,0.16422124963683199]
["ELECTRIC",3874.61,1.0289438234663491,4217,1.0647541725764269,1358.82,0.36557593127402788,-342.39,-3.5810349110077855E-2,2515.79,0.66336789219232117,null,52840.959999999999,0.98614566285545724,53807,1.0778605953354976,1428.43,0.38430375436758341,-966.04,-9.1714932480040368E-2,51412.53,0.60184190848787389]
["GAS",1071.1099999999999,0.2844446328154423,1295,0.3269757300181344,2518.88,0.67767761864523879,-223.89,-4.2531097202692103E-2,-1447.77,-0.39323298582979649,null,8141.53,0.15194149573564883,15642,0.31334018682026232,4510.66,1.213544641792516,-7500.47,-0.16139869108461349,3630.87,-1.0616031460568671]
["TRASH",434.5,0.11538608822465451,987.36,0.24929942609320863,0,0,-552.86,-0.13391333786855411,434.5,0.11538608822465451,null,5099.5,9.5169539079748053E-2,10917.82,0.21870552093530218,0,0,-5818.32,-0.12353598185555413,5099.5,9.5169539079748053E-2]
["TELEPHONE",1549.36,0.41144899804775764,300,7.5747273363274373E-2,0,0,1249.3599999999999,0.33570172468448328,1549.36,0.41144899804775764,null,10531.15,0.19653783537203429,3600,7.2115117795227238E-2,0,0,6931.15,0.12442271757680705,10531.15,0.19653783537203429]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,17620.18,4.7405202401465978,0,0,-17620.18,-4.7405202401465978,null,684.48,1.2774124151251291E-2,1500,3.0047965748011347E-2,17620.18,4.7405202401465978,-815.52,-1.7273841596760056E-2,-16935.7,-4.7277461159953464]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,3769.5,7.0348382696560505E-2,0,0,0,0,3769.5,7.0348382696560505E-2,3769.5,7.0348382696560505E-2]
["RECRUITMENT",876.52,0.23276919229154011,550,0.13887000116600301,647.87,0.17430246728374946,326.52,9.3899191125537101E-2,228.65,5.8466725007790654E-2,null,3267.58,6.0981288853064648E-2,6600,0.13221104929124994,790.12,0.2125733024375818,-3332.42,-7.1229760438185297E-2,2477.46,-0.15159201358451715]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",10,2.6556061731796208E-3,250,6.3122727802728651E-2,154.87,4.1666110652189912E-2,-240,-6.046712162954903E-2,-144.87,-3.9010504479010291E-2,null,3974.08,7.4166361773908257E-2,3000,6.0095931496022693E-2,154.87,4.1666110652189912E-2,974.08,1.4070430277885564E-2,3819.21,3.2500251121718345E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,100,2.5249091121091465E-2,0,0,-100,-2.5249091121091465E-2,0,0,null,423.85,7.9101106263263481E-3,1200,2.4038372598409075E-2,0,0,-776.15,-1.6128261972082725E-2,423.85,7.9101106263263481E-3]
["TOTAL OPER",33608.94,8.9252108538023478,36272.15,9.1583882050789764,37778.35,10.163859439253301,-2663.21,-0.23317735127662864,-4169.41,-1.238648585450953,null,400817.61,7.4802681044702837,452175.07,9.0579606769764212,39981.99,10.756725120647966,-51357.46,-1.5776925725061375,360835.62,-3.276457016177682]
["PROFIT FROM OPS",106941.15,28.399357810692777,92173.56,23.272986153953909,48432.39,13.030214508232815,14767.59,5.1263716567388684,58508.76,15.369143302459962,null,1628991.83,30.401098465687877,1200638.8600000001,24.051170227340929,45768.78,12.313598837061642,428352.97,6.3499282383469478,1583223.05,18.087499628626233]
[]
["OFFICE SUPPLIES",18.37,4.8783485401309628E-3,500,0.1262454556054573,2.36,6.3493266054864199E-4,-481.63,-0.12136710706532634,16.010000000000002,4.2434158795823206E-3,null,3147.66,5.8743279023386559E-2,6000,0.12019186299204539,2.36,6.3493266054864199E-4,-2852.34,-6.1448583968658828E-2,3145.3,5.8108346362837918E-2]
["POSTAGE/SHIPPING",299.75,7.9601795041059131E-2,400,0.10099636448436586,177.8,4.7835180951503631E-2,-100.25,-2.1394569443306727E-2,121.95,3.17666140895555E-2,null,3153.8,5.8857866918268352E-2,4800,9.6153490393636298E-2,177.8,4.7835180951503631E-2,-1646.2,-3.7295623475367946E-2,2976,1.1022685966764721E-2]
["BANK CHARGES",105.1,2.7910420880117814E-2,120,3.0298909345309752E-2,71.52,1.9241688085779186E-2,-14.9,-2.3884884651919382E-3,33.58,8.668732794338628E-3,null,1176.74,2.1960938016806104E-2,1440,2.8846047118090894E-2,71.52,1.9241688085779186E-2,-263.26,-6.88510910128479E-3,1105.22,2.7192499310269187E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",136.63,3.6283547144153154E-2,133.69999999999999,3.3758034828899275E-2,0,0,2.93,2.5255123152538791E-3,136.63,3.6283547144153154E-2,null,1334.71,2.4909056869326509E-2,1685.17,3.3757286959717518E-2,0,0,-350.46,-8.8482300903910092E-3,1334.71,2.4909056869326509E-2]
["MC/VISA FEES",8031.12,2.1327491849546316,6165.51,1.5567352379800061,7083.11,1.9056346937536832,1865.61,0.57601394697462549,948.01,0.2271144912009484,null,109705.67,2.0473846550318546,77712.55,1.5567360270604129,7083.11,1.9056346937536832,31993.119999999999,0.49064862797144171,102622.56,0.14174996127817141]
["AMEX FEES",2615.98,0.69470126369144236,4158.6899999999996,1.0500314275437184,3590.91,0.96609577969945937,-1542.71,-0.355330163852276,-974.93,-0.27139451600801701,null,43710.05,0.81573983952402029,52417.71,1.0500303697794613,3590.91,0.96609577969945937,-8707.66,-0.234290530255441,40119.14,-0.15035594017543907]
["PERS PROP TAX",1569.28,0.4167389655447315,1569,0.39615823968992503,1569.28,0.42219793455329363,0.28000000000000003,2.058072585480647E-2,0,-5.4589690085621312E-3,null,18831.36,0.35144070035195696,18828,0.3771620660690384,1569.28,0.42219793455329363,3.36,-2.5721365717081446E-2,17262.080000000002,-7.0757234201336672E-2]
["LICENSE AND FEES",155.06,4.1177829321323196E-2,1100,0.27774000233200602,196,5.273169553709061E-2,-944.94,-0.23656217301068283,-40.94,-1.1553866215767414E-2,null,8532.74,0.15924246159178926,13200,0.26442209858249988,196,5.273169553709061E-2,-4667.26,-0.10517963699071062,8336.74,0.10651076605469864]
["SALES TAX",-542,-0.14393385458633542,0,0,0,0,-542,-0.14393385458633542,-542,-0.14393385458633542,null,-6673,-0.12453501995865453,0,0,0,0,-6673,-0.12453501995865453,-6673,-0.12453501995865453]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",194,5.1518759759684646E-2,198.62,5.0149744784711861E-2,0,0,-4.62,1.3690149749727848E-3,194,5.1518759759684646E-2,null,24922.51,0.46511693095605672,2503.48,5.014965419388763E-2,0,0,22419.03,0.4149672767621691,24922.51,0.46511693095605672]
["PRO FEES",0,0,200,5.0498182242182929E-2,63,1.6949473565493412E-2,-200,-5.0498182242182929E-2,-63,-1.6949473565493412E-2,null,1438.2,2.6840441436316038E-2,2400,4.8076745196818149E-2,63,1.6949473565493412E-2,-961.8,-2.1236303760502111E-2,1375.2,9.8909678708226263E-3]
["DUES/SUBS",0,0,100,2.5249091121091465E-2,0,0,-100,-2.5249091121091465E-2,0,0,null,732.34,1.3667312530574115E-2,1200,2.4038372598409075E-2,0,0,-467.66,-1.037106006783496E-2,732.34,1.3667312530574115E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",12583.29,3.3416262602909392,14645.52,3.6978606899576745,12753.98,3.4313213788068517,-2062.23,-0.35623442966673524,-170.69,-8.9695118515912498E-2,null,210012.78,3.9193684622917018,182186.91,3.6495640209440174,12753.98,3.4313213788068517,27825.87,0.26980444134768433,197258.8,0.48804708348485004]
[]
["REAL ESTATE RENT",36183.42,9.6088913518750942,36150,9.1275464402745623,60795.98,16.356505649178825,33.42,0.48134491160053194,-24612.560000000001,-6.7476142973037305,null,424735.45,7.9266353578447646,424098,8.495521451866745,60795.98,16.356505649178825,637.45000000000005,-0.56888609402198043,363939.47,-8.4298702913340602]
["RE - RENT STR-LINE ADJ",7197.14,1.9112769413237978,6684.89,1.6878739674447312,9798.5,2.6361812179601141,512.25,0.2234029738790666,-2601.36,-0.72490427663631629,null,91446.18,1.7066164920489606,80218.679999999993,1.6069387659937884,9798.5,2.6361812179601141,11227.5,9.9677726055172222E-2,81647.679999999993,-0.92956472591115347]
["PARKING LOT RENT",2854,0.75791000182546375,0,0,0,0,2854,0.75791000182546375,2854,0.75791000182546375,null,32933,0.61461288959963578,0,0,0,0,32933,0.61461288959963578,32933,0.61461288959963578]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,23,4.2923804271677719E-4,0,0,0,0,23,4.2923804271677719E-4,23,4.2923804271677719E-4]
["REAL ESTATE TAXES",7408.85,1.9674987796161831,5477.75,1.3830820888855875,10624.87,2.8585071936794284,1931.1,0.58441669073059566,-3216.02,-0.89100841406324527,null,81901.570000000007,1.5284899827057008,65733,1.3167619550093532,10624.87,2.8585071936794284,16168.57,0.21172802769634758,71276.7,-1.3300172109737276]
["REAL ESTATE CAM",3590.16,0.95340510587025462,3513,0.88700057108394292,2711.02,0.7293708226273643,77.16,6.6404534786311697E-2,879.14,0.22403428324289032,null,44756.72,0.83527334309664514,42156,0.84446802938211096,2711.02,0.7293708226273643,2600.7199999999998,-9.1946862854658251E-3,42045.7,0.10590252046928084]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",57233.57,15.198982180510795,51825.64,13.085503067688824,83930.37,22.580564883445732,5407.93,2.1134791128219703,-26696.799999999999,-7.3815827029349368,null,675795.92,12.612057303338425,612205.68000000005,12.263690202251997,83930.37,22.580564883445732,63590.239999999998,0.34836710108642777,591865.55000000005,-9.9685075801073069]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",822.01,0.21829348304153798,720,0.18179345607185851,637.11,0.17140760481446837,102.01,3.6500026969679467E-2,184.9,4.6885878227069605E-2,null,9327.6200000000008,0.17407692834808111,8514,0.17055225358571241,637.11,0.17140760481446837,813.62,3.5246747623687014E-3,8690.51,2.6693235336127386E-3]
["GEN LIAB INS",630.11,0.16733240057822107,271.29000000000002,6.8498259302409034E-2,553.88,0.14901546695961096,358.82,9.883414127581204E-2,76.23,1.8316933618610115E-2,null,8198.6,0.15300656595729434,3359.86,6.7304638798742281E-2,553.88,0.14901546695961096,4838.74,8.5701927158552058E-2,7644.72,3.9910989976833788E-3]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1452.12,0.38562588361975902,991.29,0.25029171537426753,1190.99,0.3204230717740793,460.83,0.13533416824549149,261.13,6.520281184567972E-2,null,17526.22,0.32708349430537542,11873.86,0.2378568923844547,1190.99,0.3204230717740793,5652.36,8.9226601920920717E-2,16335.23,6.6604225312961174E-3]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,146.53,2.7346195825777983E-3,0,0,0,0,146.53,2.7346195825777983E-3,146.53,2.7346195825777983E-3]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,263098.52,70.783831902546652,0,0,-263098.52,-70.783831902546652,null,4902.01,9.1483877294698659E-2,0,0,896708.11,241.24968899061204,4902.01,9.1483877294698659E-2,-891806.1,-241.15820511331734]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,263098.52,70.783831902546652,0,0,-263098.52,-70.783831902546652,null,5048.54,9.4218496877276445E-2,0,0,896708.11,241.24968899061204,5048.54,9.4218496877276445E-2,-891659.57,-241.15547049373475]
["EBITDA",35672.17,9.4731234862712856,24711.11,6.2393306809331444,-312541.46999999997,-84.085926728340496,10961.06,3.2337928053381413,348213.64,93.559050214611787,null,720608.37,13.448370708875096,394372.41,7.9000591117604575,-948814.67,-255.26839948757706,326235.96000000002,5.5483115971146386,1669423.04,268.71677019645216]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",18365.18,4.8770685379554903,11160,2.817798569113807,0,0,7205.18,2.0592699688416833,18365.18,4.8770685379554903,null,209530.63,3.9103703265397063,133920,2.682682381982453,0,0,75610.63,1.2276879445572533,209530.63,3.9103703265397063]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9890.9500000000007,2.6266467878610968,6643.23,1.6773551960836841,0,0,3247.72,0.94929159177741274,9890.9500000000007,2.6266467878610968,null,116389.33,2.1721186174920466,79718.759999999995,1.5969243799692914,0,0,36670.57,0.57519423752275523,116389.33,2.1721186174920466]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1275.04,0.33860040950509435,2308,0.58274902307479093,0,0,-1032.96,-0.24414861356969658,1275.04,0.33860040950509435,null,12021.22,0.22434630190729463,27696,0.55480563957128148,0,0,-15674.78,-0.33045933766398683,12021.22,0.22434630190729463]
["DEPR - OFFICE",93.02,2.4702448622916831E-2,55,1.3887000116600304E-2,0,0,38.020000000000003,1.0815448506316527E-2,93.02,2.4702448622916831E-2,null,1116.23,2.0831668713989053E-2,660,1.3221104929124993E-2,0,0,456.23,7.6105637848640599E-3,1116.23,2.0831668713989053E-2]
["DEPR - F/D",7118.85,1.8904862005939744,5495,1.3874375571039756,0,0,1623.85,0.50304864348999878,7118.85,1.8904862005939744,null,80002.63,1.4930509701475878,65940,1.3209085742825788,0,0,14062.63,0.17214239586500901,80002.63,1.4930509701475878]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",36743.040000000001,9.7575043845385743,25661.23,6.4792273454928582,0,0,11081.81,3.2782770390457161,36743.040000000001,9.7575043845385743,null,419060.04,7.820717884800624,307934.76,6.1685420807347295,0,0,111125.28,1.6521758040658945,419060.04,7.820717884800624]
["REST OPER INC",-1070.8699999999999,-0.27309630236017257,-950.12,-0.23209799591104754,-312541.46999999997,-79.488714532581639,-120.75,-4.0998306449125027E-2,311470.59999999998,79.215618230221466,null,301548.33,5.3828699033628222,86437.65,1.6704920861001133,-948814.67,-241.31216394405408,215110.68,3.7123778172627091,1250363,246.69503384741691]
[]
["DISTRICT",3552.65,0.94344392711465785,0,0,0,0,3552.65,0.94344392711465785,3552.65,0.94344392711465785,null,35849.39,0.66904008679088711,0,0,3230.76,0.86920128915005546,35849.39,0.66904008679088711,32618.63,-0.20016120235916834]
["CORP G&A",28215.99,7.4930557226374441,0,0,0.01,2.6903926294433988E-6,28215.99,7.4930557226374441,28215.98,7.4930530322448146,null,335541.51,6.2620513479405187,0,0,3239.37,0.87151771720400617,335541.51,6.2620513479405187,332302.14,5.3905336307365124]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",31768.639999999999,8.4364996497521023,0,0,0.01,2.6903926294433988E-6,31768.639999999999,8.4364996497521023,31768.63,8.4364969593594736,null,371390.9,6.931091434731405,0,0,6470.13,1.7407190063540616,371390.9,6.931091434731405,364920.77,5.1903724283773434]
["INCOME FROM OPS",-32839.51,-8.374824910885458,-950.12,-0.23209799591104754,-312541.48,-79.488717075883002,-31889.39,-8.1427269149744106,279701.96999999997,71.113892164997537,null,-69842.570000000007,-1.2467436580614162,86437.65,1.6704920861001133,-955284.8,-242.95771298610185,-156280.22,-2.9172357441615295,885442.23,241.71096932804045]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-32839.51,-8.374824910885458,-950.12,-0.23209799591104754,-312541.48,-79.488717075883002,-31889.39,-8.1427269149744106,279701.96999999997,71.113892164997537,null,-69842.570000000007,-1.2467436580614162,86437.65,1.6704920861001133,-955284.8,-242.95771298610185,-156280.22,-2.9172357441615295,885442.23,241.71096932804045]
[]
["TAXES",0,0,-294.54000000000002,-7.4368672988062795E-2,-99388.19,-26.739325382972005,294.54000000000002,7.4368672988062795E-2,99388.19,26.739325382972005,null,44085.919999999998,0.82275452226819223,26795.67,0.53677024957001007,-259279.48,-69.756360195791714,17290.25,0.28598427269818216,303365.40000000002,70.579114718059913]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-32839.51,-8.374824910885458,-655.58,-0.16014693318671805,-213153.29,-54.211305208523498,-32183.93,-8.2146779776987398,180313.78,45.83648029763804,null,-113928.49,-2.0337112792386289,59641.98,1.1526395683980446,-696005.32,-177.01512760734803,-173570.47,-3.1863508476366738,582076.82999999996,174.98141632810942]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-32839.51,-8.374824910885458,-655.58,-0.16014693318671805,-213153.29,-54.211305208523498,-32183.93,-8.2146779776987398,180313.78,45.83648029763804,null,-113928.49,-2.0337112792386289,59641.98,1.1526395683980446,-696005.32,-177.01512760734803,-173570.47,-3.1863508476366738,582076.82999999996,174.98141632810942]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",247299.95,65.502884392153376,266353.17,67.050000479552196,216194.45,58.619209411547544,-19053.22,-1.5471160873988197,31105.5,6.8836749806058322,null,3329125.1,62.007883306688768,3336168.3,66.62955784573164,216194.45,58.619209411547544,-7043.2,-4.6216745390428713,3112930.65,3.3886738951412241]
["BAR SALES",144675.25,38.320453259921358,143008.4,35.999996878505307,171817.25,46.586724859339434,1666.85,2.3204563814160508,-27142,-8.2662715994180758,null,2265600.25,42.198797492351638,1838214.19,36.712595915934379,171817.25,46.586724859339434,427386.06,5.4862015764172583,2093783,-4.3879273669877961]
["OTHER SALES",0.05,1.3243610520777173E-5,0,0,0,0,0.05,1.3243610520777173E-5,0.05,1.3243610520777173E-5,null,975.62,1.8171780661433146E-2,0,0,0,0,975.62,1.8171780661433146E-2,975.62,1.8171780661433146E-2]
["GROSS SALES",391975.25,103.82335089568524,409361.57,103.04999735805751,388011.7,105.20593427088698,-17386.32,0.77335353762772741,3963.55,-1.3825833752017473,null,5595700.9699999997,104.22485257970182,5174382.49,103.34215376166603,388011.7,105.20593427088698,421318.48,0.88269881803579153,5207689.2699999996,-0.98108169118516741]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1562.25,0.41379661072168272,1986.22,0.49999799871912992,3944.71,1.0695731622982259,-423.97,-8.6201387997447199E-2,-2382.46,-0.65577655157654313,null,28888.1,0.5380662726528227,26365.01,0.52655885462921437,3944.71,1.0695731622982259,2523.09,1.1507418023608329E-2,24943.39,-0.53150688964540316]
["PROMOTIONAL",8571.4500000000007,2.2703389079663099,7944.91,1.9999995468798029,12158.88,3.2967725717745164,626.54,0.27033936108650702,-3587.43,-1.0264336638082066,null,160571.91,2.9907930638028986,113439.31,2.265596453160017,12158.88,3.2967725717745164,47132.6,0.72519661064288155,148413.03,-0.30597950797161788]
["MANAGER MEALS",4301,1.1392153769972524,2184.85,0.54999981245858509,3096.5,0.83958853681422885,2116.15,0.5892155645386673,1204.5,0.29962684018302355,null,37367,0.69599324324611267,27538.639999999999,0.54999845387679613,3096.5,0.83958853681422885,9828.36,0.14599478936931654,34270.5,-0.14359529356811618]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",377540.55,100,397245.59,100,368811.61,100,-19705.04,0,8728.94,0,null,5368873.96,100,5007039.53,100,368811.61,100,361834.43,0,5000062.3499999996,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",24943.67,10.086403171533192,30798.95,11.563200092568826,23655.040000000001,10.941557472913852,-5855.28,-1.4767969210356338,1288.6300000000001,-0.85515430138065973,null,333484.11,10.017169676201112,384623.68,11.528905181432245,23655.040000000001,10.941557472913852,-51139.57,-1.5117355052311332,309829.07,-0.92438779671273963]
["COST - SEAFOOD",8284.9500000000007,3.350162424213996,9753,3.6616797164456503,6292.28,2.9104724936278425,-1468.05,-0.31151729223165425,1992.67,0.43968993058615347,null,117588.07,3.5321012718927265,122245.81,3.6642578853111214,6292.28,2.9104724936278425,-4657.74,-0.13215661341839491,111295.79,0.62162877826488394]
["COST - LOBSTER",170,6.8742432014240185E-2,0,0,0,0,170,6.8742432014240185E-2,170,6.8742432014240185E-2,null,2264,6.8005855352206504E-2,0,0,0,0,2264,6.8005855352206504E-2,2264,6.8005855352206504E-2]
["COST - STONE CRAB",0,0,3.87,1.4529581157228203E-3,0,0,-3.87,-1.4529581157228203E-3,0,0,null,0,0,48.28,1.4471691970695843E-3,0,0,-48.28,-1.4471691970695843E-3,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",3754.33,1.5181280869648377,2566.5700000000002,0.96359656616814438,2750.42,1.2721973205140096,1187.76,0.55453152079669332,1003.91,0.24593076645082812,null,42584.79,1.2791585993569301,32008.57,0.95944110493466417,2750.42,1.2721973205140096,10576.22,0.31971749442226594,39834.370000000003,6.9612788429205263E-3]
["COST - PRODUCE",7361.21,2.9766322233385005,6673.1,2.5053578299819002,8288.61,3.8338680757068464,688.11,0.47127439335660037,-927.4,-0.85723585236834587,null,102831.7,3.0888505811932387,84316.47,2.5273446186752633,8288.61,3.8338680757068464,18515.23,0.56150596251797547,94543.09,-0.74501749451360766]
["COST - POTATOES",1651.6,0.66785294538070061,2053.2600000000002,0.77087875470000988,2085.4,0.9645946045330952,-401.66,-0.10302580931930927,-433.8,-0.29674165915239459,null,24990.09,0.75065037357712994,25606.86,0.76755300384575931,2085.4,0.9645946045330952,-616.77,-1.6902630268629371E-2,22904.69,-0.21394423095596526]
["COST - DAIRY",6114.74,2.472600580792677,6345.99,2.382547202272832,7361.78,3.4051660438091726,-231.25,9.0053378519844962E-2,-1247.04,-0.93256546301649568,null,86952.960000000006,2.6118862280062713,80387.08,2.4095630906870018,7361.78,3.4051660438091726,6565.88,0.20232313731926954,79591.179999999993,-0.7932798158029013]
["COST - BREAD",1203.3900000000001,0.48661150153892063,1283.28,0.4817964058772044,1289.03,0.59623639737282796,-79.89,4.8150956617162288E-3,-85.64,-0.10962489583390733,null,13942.28,0.41879711879856962,16469.68,0.49367053814401396,1289.03,0.59623639737282796,-2527.4,-7.4873419345444336E-2,12653.25,-0.17743927857425834]
["COST - FOOD OTH",9106.82,3.6824997336230756,9239.68,3.4689581505637799,4013.35,1.8563612525668443,-132.86000000000001,0.21354158305929571,5093.47,1.8261384810562313,null,120790.53,3.6282965155019253,115231.03,3.4539933132270337,4013.35,1.8563612525668443,5559.5,0.1743032022748916,116777.18,1.7719352629350811]
["COST - SALES BEV",1744.02,0.70522456636161879,1824.37,0.68494397870316315,1081.46,0.50022560708658337,-80.349999999999994,2.028058765845564E-2,662.56,0.20499895927503542,null,22919.41,0.68845144930119928,22752.33,0.68198987443169468,1081.46,0.50022560708658337,167.08,6.4615748695046049E-3,21837.95,0.18822584221461591]
["COST - REBATES",-491.15,-0.19860497343408273,0,0,0,0,-491.15,-0.19860497343408273,-491.15,-0.19860497343408273,null,-2371.85,-7.124544523724867E-2,0,0,0,0,-2371.85,-7.124544523724867E-2,-2371.85,-7.124544523724867E-2]
["TOTAL COST OF FOOD SALES",63843.58,25.81625269232768,70542.070000000007,26.484411655397231,56817.37,26.280679268131074,-6698.49,-0.66815896306955125,7026.21,-0.46442657580339386,null,865976.09,26.012122223944061,883689.79,26.488165779885868,56817.37,26.280679268131074,-17713.7,-0.47604355594180703,809158.72,-0.26855704418701265]
["COST TO NET",63843.58,27.41653381086272,70542.070000000007,27.746558243504815,56817.37,28.842130302613743,-6698.49,-0.33002443264209447,7026.21,-1.4255964917510227,null,865976.09,27.914019377809048,883689.79,27.88698319358933,56817.37,28.842130302613743,-17713.7,2.7036184219717541E-2,809158.72,-0.92811092480469526]
["GROSS PROFIT",169021.67,44.769143341026549,183695.12,46.242204979544262,140176.99,38.007748725697653,-14673.45,-1.4730616385177129,28844.68,6.7613946153288964,null,2236322,41.65346433277044,2285135.5499999998,45.638456343483263,140176.99,38.007748725697653,-48813.55,-3.9849920107128227,2096145.01,3.6457156070727876]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",7669.95,100,0,0,6913.95,100,7669.95,100,756,0,null,104751.35,100,0,0,6913.95,100,104751.35,100,97837.4,0]
["COST OF SOFT BEVERAGE",1744.02,22.738349011401642,1824.37,0,1081.46,15.641709876409291,-80.349999999999994,22.738349011401642,662.56,7.0966391349923512,null,22919.41,21.87982302853376,22752.33,0,1081.46,15.641709876409291,167.08,21.87982302853376,21837.95,6.2381131521244697]
["GROSS PROFIT",5925.93,77.261650988598362,-1824.37,0,5832.49,84.358290123590706,7750.3,77.261650988598362,93.44,-7.0966391349923441,null,81831.94,78.120176971466236,-22752.33,0,5832.49,84.358290123590706,104584.27,78.120176971466236,75999.45,-6.2381131521244697]
[]
["LIQUOR"]
["LIQUOR SALES",56311.75,100,55614.38,100,70811.75,100,697.37,0,-14500,0,null,974668.75,100,718825.54,100,70811.75,100,255843.21,0,903857,0]
["COST OF LIQUOR",7899.8,14.0286885063952,9343.2099999999991,16.799989499118752,10764.76,15.201940355943751,-1443.41,-2.7713009927235515,-2864.96,-1.1732518495485511,null,144112.32999999999,14.785775167204241,120762.66,16.799995726362198,10764.76,15.201940355943751,23349.67,-2.0142205591579572,133347.57,-0.41616518873951058]
["GROSS PROFIT",48411.95,85.971311493604802,46271.17,83.200010500881248,60046.99,84.798059644056252,2140.7800000000002,2.7713009927235532,-11635.04,1.1732518495485493,null,830556.42,85.214224832795765,598062.88,83.200004273637802,60046.99,84.798059644056252,232493.54,2.0142205591579625,770509.43,0.41616518873951236]
[]
["BEER"]
["BEER SALES",14007.5,100,19862.27,100,15485.5,100,-5854.77,0,-1478,0,null,249151.5,100,250351.92,100,15485.5,100,-1200.42,0,233666,0]
["COST OF BEER",2920.81,20.851757986792791,4568.32,22.999989427190346,4429.22,28.602369958993901,-1647.51,-2.1482314403975558,-1508.41,-7.75061197220111,null,47764.58,19.170898027906716,57580.88,22.999975394636476,4429.22,28.602369958993901,-9816.2999999999993,-3.8290773667297593,43335.360000000001,-9.4314719310871844]
["GROSS PROFIT",11086.69,79.148242013207209,15293.95,77.000010572809657,11056.28,71.39763004100611,-4207.26,2.1482314403975522,30.41,7.7506119722010993,null,201386.92,80.829101972093284,192771.04,77.000024605363521,11056.28,71.39763004100611,8615.8799999999992,3.8290773667297628,190330.64,9.4314719310871737]
[]
["WINE"]
["WINE SALES",74356,100,67531.75,100,85520,100,6824.25,0,-11164,0,null,1041780,100,869036.73,100,85520,100,172743.27,0,956260,0]
["COST OF WINE",22347.05,30.054131475603853,21272.5,31.499998149018793,26127.91,30.551812441534143,1074.55,-1.4458666734149404,-3780.86,-0.49768096593028943,null,307278.51,29.495527846570297,273746.53000000003,31.499995402956106,26127.91,30.551812441534143,33531.980000000003,-2.0044675563858085,281150.59999999998,-1.0562845949638451]
["GROSS PROFIT",52008.95,69.945868524396147,46259.25,68.500001850981207,59392.09,69.448187558465861,5749.7,1.4458666734149404,-7383.14,0.49768096593028588,null,734501.49,70.504472153429703,595290.19999999995,68.500004597043898,59392.09,69.448187558465861,139211.29,2.004467556385805,675109.4,1.0562845949638415]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2468.0300000000002,4.3827975511327573,1890.88,3.3999839609827531,2083.65,2.9425201326051114,577.15,0.98281359015000413,384.38,1.4402774185276459,null,34199,3.5087818297242008,24440,3.3999904900429665,2083.65,2.9425201326051114,9759,0.10879133968123433,32115.35,0.56626169711908947]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2468.0300000000002,0,-1890.88,0,-2083.65,0,-577.15,0,-384.38,0,null,-34199,0,-24440,0,-2083.65,0,-9759,0,-32115.35,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",144675.25,100,143008.4,100,171817.25,100,1666.85,0,-27142,0,null,2265600.25,100,1838214.19,100,171817.25,100,427386.06,0,2093783,0]
["COST OF BAR SALES",35635.69,24.63150400638672,37074.910000000003,25.924987623104663,43405.54,25.262620604159363,-1439.22,-1.2934836167179427,-7769.85,-0.63111659777264251,null,533354.42000000004,23.541417776591437,476530.07,25.923533426754801,43405.54,25.262620604159363,56824.35,-2.3821156501633638,489948.88,-1.7212028275679252]
["GROSS PROFIT",109039.56,75.36849599361328,105933.49,74.075012376895359,128411.71,74.737379395840648,3106.07,1.2934836167179213,-19372.150000000001,0.63111659777263185,null,1732245.83,76.45858222340857,1361684.12,74.076466573245199,128411.71,74.737379395840648,370561.71,2.3821156501633709,1603834.12,1.7212028275679216]
[]
["ALL PRODUCTS"]
["GROSS SALES",391975.25,103.82335089568524,409361.57,103.04999735805751,388011.7,105.20593427088698,-17386.32,0.77335353762772741,3963.55,-1.3825833752017473,null,5595700.9699999997,104.22485257970182,5174382.49,103.34215376166603,388011.7,105.20593427088698,421318.48,0.88269881803579153,5207689.2699999996,-0.98108169118516741]
["PROMO",14434.7,3.8233508956852451,12115.98,3.0499973580575177,19200.09,5.2059342708869716,2318.7199999999998,0.77335353762772741,-4765.3900000000003,-1.3825833752017265,null,226827.01,4.2248525797018344,167342.96,3.3421537616660273,19200.09,5.2059342708869716,59484.05,0.88269881803580708,207626.92,-0.98108169118513722]
["NET SALES",377540.55,100,397245.59,100,368811.61,100,-19705.04,0,8728.94,0,null,5368873.96,100,5007039.53,100,368811.61,100,361834.43,0,5000062.3499999996,0]
[]
["COST OF SALES",99479.27,26.34929413542466,107616.98,27.090792877020988,100222.91,27.174553968081426,-8137.71,-0.74149874159632745,-743.64,-0.82525983265676572,null,1399330.51,26.063761608588777,1360219.86,27.166149814679013,100222.91,27.174553968081426,39110.65,-1.1023882060902359,1299107.6000000001,-1.110792359492649]
["COST TO GROSS",99479.27,25.3789671669321,107616.98,26.288979690985649,100222.91,25.829868016866502,-8137.71,-0.91001252405354904,-743.64,-0.45090084993440271,null,1399330.51,25.007242479578036,1360219.86,26.287578520311509,100222.91,25.829868016866502,39110.65,-1.2803360407334736,1299107.6000000001,-0.82262553728846655]
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{"sheet":"DF GRILLE - 8718","index":24,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8718 - DEL FRISCO'S GRILLE - WOODLAND","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
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["Sales Growth %",null,null,null,null,null,null,-6.9811962007344297,null,1.8885986067257368]
[]
["REWARD POINTS",-1730.64,-0.48840451308527538,-1914,-0.50251216701677115,-1625.83,-0.46739368262024722,183.36,1.4107653931495767E-2,-104.81,-2.1010830465028163E-2,null,-17420.2,-0.38203503714507925,-24753.64,-0.50251121420813649,-13651.34,-0.51436503703722236,7333.44,0.12047617706305724,-3768.86,0.13232999989214311]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,262,9.8718250152550775E-3,0,0,-262,-9.8718250152550775E-3]
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[]
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[]
["COST OF SALES",90979.43,25.675336413076021,101325.48,26.602553045357631,100545.66,28.904870926777885,-10346.049999999999,-0.92721663228160978,-9566.23,-3.2295345137018643,null,1221084.05,26.77907776024465,1310068.93,26.595051423170656,764608.63,28.809475574480587,-88984.88,0.18402633707399474,456475.42,-2.0303978142359362]
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[]
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[]
["BAR",1961.05,0.55342859889166962,2143.6799999999998,0.56281362705878368,1766.89,0.50794561785973236,-182.63,-9.3850281671140623E-3,194.16,4.5482981031937264E-2,null,24641.95,0.54041218146618208,27724.09,0.56281282787968379,10626.56,0.4003951940233168,-3082.14,-2.2400646413501701E-2,14015.39,0.14001698744286528]
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["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["TOTAL FOH",21611.11,6.0988788290934712,21697.439999999999,5.6965661406041646,22848.93,6.5686114394692225,-86.33,0.40231268848930668,-1237.82,-0.46973261037575131,null,262078.02,5.7475221929489226,278179.87,5.6471898372102673,201365.46,7.587193073421167,-16101.85,0.10033235573865529,60712.56,-1.8396708804722444]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",19005.29,5.3634894654546601,15312.01,4.0200999615895876,15753.95,4.5289462651785515,3693.28,1.3433895038650725,3251.34,0.83454320027610862,null,200358.52,4.393977946896884,189227.57,3.8414138673082077,121674.39,4.584535446251536,11130.95,0.55256407958867637,78684.13,-0.19055749935465194]
["PREP",2491.09,0.70301137064993213,3828,1.0050243340335423,2988.37,0.85909674402112668,-1336.91,-0.30201296338361017,-497.28,-0.15608537337119455,null,37361.32,0.81935530441609117,49507.34,1.0050236464461406,27868.53,1.0500505785968954,-12146.02,-0.18566834203004945,9492.7900000000009,-0.23069527418080427]
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[]
["DIRECT TO GROSS",86809.53,23.772605594646429,92611,23.623701482081099,96789.73,27.047536198431494,-5801.47,0.14890411256532943,-9980.2000000000007,-3.2749306037850658,null,1060111.1399999999,22.473801548737953,1141210.95,22.508854018926197,704538.08,25.636317221904363,-81099.81,-3.50524701882442E-2,355573.06,-3.1625156731664106]
[]
["UNIT INCENTIVE",3327.21,0.93897308509132971,2600,0.68261840869571844,3087.01,0.88745377572410977,727.21,0.25635467639561127,240.2,5.1519309367219934E-2,null,31770.94,0.69675504546641742,31200,0.63337553116607737,17207.55,0.64835848298187981,570.94000000000005,6.3379514300340056E-2,14563.39,4.8396562484537609E-2]
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["RETIREMENT PLAN EXP",561.6,0.15848933027590409,310.44,8.1504637998268778E-2,576.74,0.16580124152857395,251.16,7.6984692277635311E-2,-15.14,-7.3119112526698615E-3,null,3839.1,8.4193678092310861E-2,3825.42,7.7657930270299227E-2,2953.16,0.11127129298492627,13.68,6.5357478220116338E-3,885.94,-2.7077614892615412E-2]
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["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["STOCK COMPENSTATION EXPENSE",456.4,0.12880080188376533,520.83000000000004,0.13674159453884271,0,0,-64.430000000000007,-7.9407926550773833E-3,456.4,0.12880080188376533,null,4318.71,9.4711802118737171E-2,6249.96,0.12687729919124158,0,0,-1931.25,-3.2165497072504406E-2,4318.71,9.4711802118737171E-2]
["TOTAL INDIRECT",23515.06,6.6361932172323739,24302.959999999999,6.380633800690652,24041,6.9113077774880312,-787.9,0.25555941654172187,-525.94000000000005,-0.27511456025565728,null,307345.71000000002,6.7402687532996621,304014.64,6.1716485285981983,166802.21,6.2848940048772155,3331.07,0.56862022470146378,140543.5,0.45537474842244663]
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[]
["PRINT MEDIA",0,0,2000,0.525091083612091,0,0,-2000,-0.525091083612091,0,0,null,0,0,24000,0.48721194705082871,6665.53,0.25114864806844728,-24000,-0.48721194705082871,-6665.53,-0.25114864806844728]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.421646978450023E-2,500,0.13127277090302275,98.64,2.8357031702983211E-2,-414.19,-0.10705630111852252,-12.83,-4.1405619184829816E-3,null,3674.55,8.058500164989213E-2,6000,0.12180298676270718,489.37,1.8438835907310599E-2,-2325.4499999999998,-4.1217985112815048E-2,3185.18,6.2146165742581527E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,400,0.10501821672241822,31.83,9.1504898530611872E-3,-400,-0.10501821672241822,-31.83,-9.1504898530611872E-3,null,1352.81,2.9667903847271252E-2,4800,9.7442389410165753E-2,233.04,8.7806492425765003E-3,-3447.19,-6.7774485562894504E-2,1119.77,2.0887254604694754E-2]
["BROADCAST MEDIA",350,9.8773621076507181E-2,1230.76,0.32313055103320859,0,0,-880.76,-0.22435692995670142,350,9.8773621076507181E-2,null,350,7.6757019437651546E-3,14769.12,0.29982048797613903,7946.03,0.29939625086247063,-14419.12,-0.29214478603237387,-7596.03,-0.29172054891870547]
["REWARDS PROGRAM",-10.89,-3.0732706672090375E-3,50,1.3127277090302278E-2,-10.26,-2.9495452683759903E-3,-60.89,-1.6200547757511313E-2,-0.63,-1.2372539883304719E-4,null,525.91,1.153350974070152E-2,600,1.2180298676270719E-2,206.36,7.7753809547635036E-3,-74.09,-6.4678893556919907E-4,319.55,3.7581287859380164E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRINT PRODUCTION",3047.98,0.86017149019649231,1000,0.2625455418060455,517.16999999999996,0.14867605520916286,2047.98,0.5976259483904468,2530.81,0.71149543498732948,null,23748.07,0.52080887731334558,12000,0.24360597352541435,3585.43,0.13509441818490844,11748.07,0.27720290378793122,20162.64,0.38571445912843716]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,784.72,1.720936236946112E-2,0,0,0,0,784.72,1.720936236946112E-2,784.72,1.720936236946112E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,9.8773621076507181E-2,1980.76,0.52003970738774274,490.2,0.140922718377964,-1630.76,-0.42126608631123558,-140.19999999999999,-4.2149097301456814E-2,null,9475,0.20779221690621383,23769.119999999999,0.48252496812019979,12769.75,0.48114785300974627,-14294.12,-0.27473275121398599,-3294.75,-0.27335563610353242]
["PR MISC EXP",0,0,50,1.3127277090302278E-2,0,0,-50,-1.3127277090302278E-2,0,0,null,0,0,600,1.2180298676270719E-2,1186.8499999999999,4.4718990531891177E-2,-600,-1.2180298676270719E-2,-1186.8499999999999,-4.4718990531891177E-2]
["BENEFITS & PARTIES",0,0,250,6.5636385451511375E-2,0,0,-250,-6.5636385451511375E-2,0,0,null,0,0,3000,6.0901493381353589E-2,0,0,-3000,-6.0901493381353589E-2,0,0]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",1803.15,0.50886758526886833,0,0,0,0,1803.15,0.50886758526886833,1803.15,0.50886758526886833,null,5886.37,0.12909149043063112,0,0,0,0,5886.37,0.12909149043063112,5886.37,0.12909149043063112]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-141.86000000000001,-4.0034359674038025E-2,5000,1.3127277090302278,4394.99,1.2634719258342879,-5141.8599999999997,-1.3527620687042659,-4536.8500000000004,-1.3035062855083259,null,35407.33,0.77650317629866938,59000,1.1977293698332871,24275.85,0.914682989681603,-23592.67,-0.42122619353461777,11131.48,-0.13817981338293361]
["TOTAL ADVERTISING",5484.19,1.5476951570616282,12461.52,3.2717165201268732,5522.57,1.5876286757090832,-6977.33,-1.724021363065245,-38.380000000000003,-3.993351864745498E-2,null,81204.759999999995,1.7808672404999508,148538.23999999999,3.015400213412637,57358.21,2.161184016443717,-67333.48,-1.2345329729126862,23846.55,-0.38031677594376623]
[]
["CASH OVER/SHORT",-8.68,-2.4495858026973775E-3,0,0,79.62,2.2889161234707248E-2,-8.68,-2.4495858026973775E-3,-88.3,-2.5338747037404626E-2,null,-108.48,-2.3790289910275543E-3,0,0,159.71,6.0176685999480482E-3,-108.48,-2.3790289910275543E-3,-268.19,-8.3966975909756034E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1786.86,0.50427037873362168,1000,0.2625455418060455,461.24,0.13259729625592026,786.86,0.24172483692757618,1325.62,0.37167308247770142,null,10326.959999999999,0.22647619127195712,12000,0.24360597352541435,4879.0600000000004,0.18383674259133759,-1673.04,-1.7129782253457237E-2,5447.9,4.2639448680619529E-2]
["PAIDOUT REGISTER",-1786.86,-0.50427037873362168,-1000,-0.2625455418060455,-359.3,-0.10329158040228981,-786.86,-0.24172483692757618,-1427.56,-0.40097879833133188,null,-10326.959999999999,-0.22647619127195712,-12000,-0.24360597352541435,-4717.01,-0.177730905783238,1673.04,1.7129782253457237E-2,-5609.95,-4.874528548871912E-2]
["UNIFORMS",375.08,0.10585145655250373,685.59,0.17999859800680679,400.81,0.1152248770972496,-310.51,-7.4147141454303053E-2,-25.73,-9.3734205447458668E-3,null,6600.59,0.14475474712284811,8866.73,0.1799990328030831,4760.25,0.17936013369796941,-2266.14,-3.5244285680234994E-2,1840.34,-3.46053865751213E-2]
["CLEANING/JANITORIAL",967.85,0.27313728331113563,1904.43,0.49999960618168732,1571.52,0.45178064134095869,-936.58,-0.22686232287055169,-603.66999999999996,-0.17864335802982306,null,15615.06,0.34244727541145575,24629.88,0.49999882460117773,12110.16,0.45629534514023451,-9014.82,-0.15755154918972197,3504.9,-0.11384806972877876]
["LINEN SERVICE",1509.96,0.42612633394480792,1713.98,0.44999780774472597,1422.49,0.40893749013763769,-204.02,-2.3871473799918053E-2,87.47,1.7188843807170229E-2,null,18298.169999999998,0.40128942581812921,22166.9,0.44999910454504233,10662.42,0.40174635297387806,-3868.73,-4.8709678726913119E-2,7635.75,-4.5692715574885412E-4]
["OPS SUPPLIES",4756.5200000000004,1.3423391546366512,4761.07,1.2499977027265092,4490.2299999999996,1.2908515253820589,-4.55,9.2341451910141981E-2,266.29000000000002,5.1487629254592271E-2,null,56493.7,1.23893943685853,61574.78,1.2499986855427678,38587.96,1.4539449954796271,-5081.08,-1.1059248684237799E-2,17905.740000000002,-0.21500555862109705]
["MENU PRINTING",144.16,4.0683443469683639E-2,250,6.5636385451511375E-2,39.53,1.1364086204571433E-2,-105.84,-2.4952941981827736E-2,104.63,2.9319357265112207E-2,null,982.59,2.1548765636926294E-2,3000,6.0901493381353589E-2,1038.1500000000001,3.9116164654912439E-2,-2017.41,-3.9352727744427295E-2,-55.56,-1.7567399017986145E-2]
["SMALLWARES",1075.97,0.30364986591339832,1904.43,0.49999960618168732,1432.63,0.41185253780053566,-828.46,-0.196349740268289,-356.66,-0.10820267188713734,null,18055.13,0.39595941838837867,24629.88,0.49999882460117773,11751.68,0.44278827708119389,-6574.75,-0.10403940621279906,6303.45,-4.6828858692815223E-2]
["BLDG MAINTENANCE",4264.3100000000004,1.2034324002650296,2950,0.77450934832783436,3068.47,0.88212389567774618,1314.31,0.42892305193719527,1195.8399999999999,0.32130850458728344,null,43949.94,0.96384754253246263,35400,0.71863762189997238,16339,0.61563262948188058,8549.94,0.24520992063249025,27610.94,0.34821491305058205]
["CABLE SERVICE",331.46,9.3541441262911612E-2,210,5.513456377926957E-2,205.85,5.9177767397192757E-2,121.46,3.8406877483642042E-2,125.61,3.4363673865718855E-2,null,3144.69,6.8964866130110991E-2,2520,5.1157254440337023E-2,1148.72,4.3282300883678675E-2,624.69000000000005,1.7807611689773968E-2,1995.97,2.5682565246432316E-2]
["BUILDING SECURITY",241.4,6.8125577508196658E-2,200,5.250910836120911E-2,988.62,0.28420852273117658,41.4,1.5616469146987548E-2,-747.22,-0.21608294522297994,null,2210.8000000000002,4.8484119592217156E-2,2400,4.8721194705082876E-2,2567.77,9.6750290532143249E-2,-189.2,-2.3707511286572003E-4,-356.97,-4.8266170939926092E-2]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",310.45,8.7612201894861852E-2,1625,0.42663650543482395,487.49,0.14014364745425065,-1314.55,-0.3390243035399621,-177.04,-5.2531445559388795E-2,null,7744.01,0.1698306074558194,19500,0.39585970697879841,5219.49,0.19666370972852565,-11755.99,-0.226029099522979,2524.52,-2.6833102272706244E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,20.55,4.5067335698392551E-4,0,0,10.8,4.0693019146852995E-4,20.55,4.5067335698392551E-4,9.75,4.3743165515395556E-5]
["ONLINE RESERVATION EXPENSE",1584.39,0.44713124999259202,1500,0.39381831270906831,1638.08,0.47091531317946811,84.39,5.3312937283523709E-2,-53.69,-2.3784063186876092E-2,null,22047.46,0.48351351879166993,18000,0.36540896028812153,11453.03,0.43153552692544606,4047.46,0.1181045585035484,10594.43,5.1977991866223872E-2]
["POS MAINT FEES",371.71,0.10490040768670994,300,7.8763662541813662E-2,318.69,9.1617015748415631E-2,71.709999999999994,2.6136745144896278E-2,53.02,1.3283391938294309E-2,null,7105.82,0.15583473253155802,3600,7.3081792057624315E-2,2160.7600000000002,8.1414674121994518E-2,3505.82,8.2752940473933709E-2,4945.0600000000004,7.4420058409563505E-2]
["EQUIP RENT EXP/(INC)",811.19,0.22892621051729101,900,0.23629098762544101,983.47,0.2827280004960756,-88.81,-7.3647771081500057E-3,-172.28,-5.3801789978784598E-2,null,10276.4,0.2253673812997378,10800,0.21924537617287293,5343.66,0.20134227656877079,-523.6,6.1220051268648656E-3,4932.74,2.4025104730967001E-2]
["WATER SEWER",865.27,0.24418814602534103,1195,0.31374192245822441,1800,0.51746408217122641,-329.73,-6.955377643288338E-2,-934.73,-0.27327593614588541,null,975.35,2.1389988259575266E-2,22677,0.46035438846965182,7800,0.29389402717171609,-21701.65,-0.43896440021007654,-6824.65,-0.27250403891214081]
["ELECTRIC",6111.09,1.7246128229269493,7634,2.0042726661473513,2954.77,0.84943741448726373,-1522.91,-0.27965984322040205,3156.32,0.87517540843968555,null,54838.28,1.2026351211106794,95545,1.9396110617071429,36656.92,1.381185877245054,-40706.720000000001,-0.73697594059646354,18181.36,-0.17855075613437466]
["GAS",1223.8699999999999,0.34538877607687091,2644,0.69417041253518441,1114.1500000000001,0.32029589286170668,-1420.13,-0.3487816364583135,109.72,2.509288321516423E-2,null,15535.32,0.34069853120289623,27252,0.55322916587621607,8072.18,0.30414942157115166,-11716.68,-0.21253063467331984,7463.14,3.654910963174457E-2]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",872.76,0.24630190151637829,900,0.23629098762544101,754.02,0.21676570402152673,-27.24,1.0010913890937279E-2,118.74,2.9536197494851563E-2,null,10448.18,0.22913461581373773,10800,0.21924537617287293,6309.81,0.2377455732805597,-351.82,9.8892396408647998E-3,4138.37,-8.6109574668219724E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,3189.78,0.91699810001563042,0,0,-3189.78,-0.91699810001563042,null,90.85,1.9923929188316119E-3,0,0,17750.439999999999,0.66881388406024556,90.85,1.9923929188316119E-3,-17659.59,-0.66682149114141398]
["DONATIONS",0,0,1000,0.2625455418060455,0,0,-1000,-0.2625455418060455,0,0,null,21122,0.46321764701773599,1000,2.0300497793784528E-2,1000,3.7678721432271294E-2,20122,0.44291714922395148,20122,0.42553892558546469]
["RECRUITMENT",1376.52,0.38846818538352468,800,0.21003643344483644,1027.67,0.29543461851383573,576.52,0.17843175193868824,348.85,9.3033566869688944E-2,null,12013.6,0.2634651796331916,11400,0.23142567484914367,10920.98,0.41148856318740606,613.6,3.2039504784047934E-2,1092.6199999999999,-0.14802338355421446]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",0,0,200,5.250910836120911E-2,139.34,4.0057469560965939E-2,-200,-5.250910836120911E-2,-139.34,-4.0057469560965939E-2,null,899.35,1.9723264408929121E-2,2400,4.8721194705082876E-2,437.48,1.6483687052190044E-2,-1500.65,-2.8997930296153756E-2,461.87,3.2395773567390762E-3]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",391.49,0.11048252832926227,0,0,0,0,391.49,0.11048252832926227,391.49,0.11048252832926227,null,939.09,2.0594785538201196E-2,0,0,1567.18,5.9049338654226922E-2,939.09,2.0594785538201196E-2,-628.09,-3.8454553116025726E-2]
["TOTAL OPER",27576.77,7.7824498014114019,33277.5,8.7368592674506811,28209.17,8.10957347936783,-5700.73,-0.95440946603927923,-632.4,-0.32712367795642816,null,329298.45,7.2217050078395779,408162.17,8.2858952315913061,213990.6,8.0628922065245927,-78863.72,-1.0641902237517282,115307.85,-0.84118719868501479]
["PROFIT FROM OPS",119980.64,33.859777919648053,116907.84,30.69363219417448,92742.1,26.661503141740056,3072.8,3.166145725473573,27238.54,7.1982747779079972,null,1560799.44,34.229232272673038,1613992.65,32.764854230509442,746720.14,28.135460142926615,-53193.21,1.4643780421635952,814079.3,6.0937721297464229]
[]
["OFFICE SUPPLIES",359.89,0.10156468139778332,350,9.1890939632115934E-2,288.33999999999997,8.2891996362917456E-2,9.89,9.6737417656673902E-3,71.55,1.8672685034865869E-2,null,4479.1899999999996,9.8231221112838399E-2,4200,8.5262090733895027E-2,2288.25,8.6218334317394785E-2,279.19,1.2969130378943372E-2,2190.94,1.2012886795443614E-2]
["POSTAGE/SHIPPING",117.77,3.3235912440514999E-2,300,7.8763662541813662E-2,157.62,4.5312604795460391E-2,-182.23,-4.5527750101298663E-2,-39.85,-1.2076692354945393E-2,null,2089.92,4.5833151446610487E-2,3600,7.3081792057624315E-2,1904.28,7.1750835649045566E-2,-1510.08,-2.7248640611013827E-2,185.64,-2.5917684202435079E-2]
["BANK CHARGES",105.1,2.9660307357545438E-2,200,5.250910836120911E-2,71.52,2.0560572864936729E-2,-94.9,-2.2848801003663672E-2,33.58,9.099734492608709E-3,null,1174.77,2.5763383921362827E-2,2400,4.8721194705082876E-2,483.06,1.8201083175072966E-2,-1225.23,-2.2957810783720049E-2,691.71,7.5623007462898607E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",182.09,5.1387681890917691E-2,226.09,5.9358921546928838E-2,159.25,4.5781197269871003E-2,-44,-7.9712396560111462E-3,22.84,5.6064846210466882E-3,null,2268.66,4.975302277640644E-2,2923.98,5.9358249539070096E-2,1448.03,5.4559918995571798E-2,-655.32000000000005,-9.6052267626636559E-3,820.63,-4.8068962191653575E-3]
["MC/VISA FEES",6852.35,1.933804063953154,6545.46,1.7184813420697986,6125.47,1.7609503952318792,306.89,0.21532272188335533,726.88,0.17285366872127472,null,83150.61,1.823540853720738,84652.22,1.7184822053489628,45905.35,1.7296548949009147,-1501.61,0.10505864837177525,37245.26,9.3885958819823312E-2]
["AMEX FEES",3399.87,0.95947848882681264,3784.74,0.99366661389501276,3679.13,1.0576764603547915,-384.87,-3.4188125068200126E-2,-279.26,-9.8197971527978822E-2,null,42447.79,0.93090452631867171,48947.96,0.99366795399025343,26378.9,0.99392322478974116,-6500.17,-6.2763427671581717E-2,16068.89,-6.3018698471069445E-2]
["PERS PROP TAX",2000,0.56442069186575528,2219.44,0.5827040773060097,14000,4.0247206391095389,-219.44,-1.8283385440254429E-2,-12000,-3.4602999472437839,null,24000,0.52633384757246771,26633.279999999999,0.54066884188124564,14000,0.52750210005179798,-2633.28,-1.4334994308777937E-2,10000,-1.1682524793302784E-3]
["LICENSE AND FEES",312.02999999999997,8.8058094241435791E-2,200,5.250910836120911E-2,150,4.3122006847602201E-2,112.03,3.5548985880226681E-2,162.03,4.493608739383359E-2,null,3784.02,8.2985741912132052E-2,2400,4.8721194705082876E-2,1956.14,7.370485414252316E-2,1384.02,3.4264547207049176E-2,1827.88,9.2808877696088921E-3]
["SALES TAX",-130.08000000000001,-3.6709921798948726E-2,0,0,0,0,-130.08000000000001,-3.6709921798948726E-2,-130.08000000000001,-3.6709921798948726E-2,null,-653.12,-1.4323298438605423E-2,0,0,-504.37,-1.9004016728794669E-2,-653.12,-1.4323298438605423E-2,-148.75,4.6807182901892463E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",47.51,1.3407813535271014E-2,0,0,0,0,47.51,1.3407813535271014E-2,47.51,1.3407813535271014E-2,null,457.08,1.0024028127017647E-2,0,0,4197.03,0.15813872421288558,457.08,1.0024028127017647E-2,-3739.95,-0.14811469608586794]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,387.5,8.4980985805971354E-3,0,0,0,0,387.5,8.4980985805971354E-3,387.5,8.4980985805971354E-3]
["DUES/SUBS",305.35000000000002,8.6172929130604189E-2,0,0,46.59,1.3393695326865244E-2,305.35000000000002,8.6172929130604189E-2,258.76,7.2779233803738949E-2,null,1381.05,3.0287223341248188E-2,0,0,46.59,1.7554516315295193E-3,1381.05,3.0287223341248188E-2,1334.46,2.853177170971867E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",13551.88,3.8244807428408452,13825.73,3.6298837737140981,24677.919999999998,7.0944095681638615,-273.85000000000002,0.19459696912674707,-11126.04,-3.2699288253230163,null,164967.47,3.6178318003914849,175757.44,3.5679635229612172,98103.26,3.6964054051376825,-10789.97,4.9868277430267671E-2,66864.210000000006,-7.8573604746197567E-2]
[]
["REAL ESTATE RENT",22461.54,6.3388789735851683,22462,5.8972979600473954,22461.54,6.4572445445846043,-0.46,0.4415810135377729,0,-0.11836557099943601,null,268726.3,5.8933228092880512,269544,5.4718773773278571,161502.57,6.0852103456258941,-817.7,0.42144543196019413,107223.73,-0.19188753633784295]
["RE - RENT STR-LINE ADJ",-172.07,-4.8559934224670254E-2,-172.07,-4.5176211378566256E-2,-172.07,-4.9466691455112739E-2,0,-3.3837228461039981E-3,0,9.0675723044248563E-4,null,-2064.73,-4.5280720212429217E-2,-2064.84,-4.1917279864518049E-2,2077.36,7.8272268754543087E-2,0.11,-3.3634403479111674E-3,-4142.09,-0.12355298896697231]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",3763.6,1.0621268579529781,2757,0.72383805875926754,2677.14,0.76962432941326497,1006.6,0.33828879919371058,1086.46,0.29250252853971315,null,34629.74,0.75945017894309108,33084,0.67162166900956743,19249.12,0.72528223029636185,1545.74,8.7828509933523646E-2,15380.62,3.4167948646729229E-2]
["REAL ESTATE CAM",9709.7999999999993,2.7402060169390547,7827.77,2.055146115783109,7599.78,2.1847851013351347,1882.03,0.68505990115594573,2110.02,0.55542091560392004,null,120953.67,2.6525837712129401,93933.24,1.9068915313830328,54643.82,2.0589092717751742,27020.43,0.74569223982990729,66309.850000000006,0.59367449943776585]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",35762.870000000003,10.092651914252531,32874.699999999997,8.6311059232112051,32566.39,9.3621872838778923,2888.17,1.4615459910413264,3196.48,0.73046463037463916,null,422244.98,9.2600760392316523,394496.4,8.0084732978559412,237472.87,8.9476741164519726,27748.58,1.2516027413757111,184772.11,0.31240192277967971]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",821.62,0.23186966442537094,720,0.18903279010035279,636.84,0.18307879227217991,101.62,4.2836874325018148E-2,184.78,4.8790872153191028E-2,null,9323.56,0.20447105032803153,8509,0.17273693572731258,3061.09,0.11533795738911132,814.56,3.1734114600718955E-2,6262.47,8.9133092938920216E-2]
["GEN LIAB INS",585.34,0.16518900388835062,260.89999999999998,6.8498131857197275E-2,505.57,0.14534128667961496,324.44,9.6690872031153341E-2,79.77,1.9847717208735655E-2,null,6913.91,0.15162603550290668,3316.62,6.7329036992821639E-2,2909.67,0.1096326453898368,3597.29,8.4296998510085042E-2,4004.24,4.1993390113069878E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1406.96,0.3970586683137215,980.9,0.25753092195755006,1142.4100000000001,0.32842007895179492,426.06,0.13952774635617143,264.55,6.8638589361926572E-2,null,16237.47,0.35609708583093819,11825.62,0.24006597272013425,5970.76,0.22497060277894815,4411.8500000000004,0.11603111311080394,10266.709999999999,0.13112648305199004]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,689324.7,25.972873347683972,0,0,-689324.7,-25.972873347683972]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,689324.7,25.972873347683972,0,0,-689324.7,-25.972873347683972]
["EBITDA",69258.929999999993,19.545586594240955,69226.509999999995,18.175111575291627,34355.379999999997,9.8764862107465046,32.42,1.3704750189493282,34903.550000000003,9.6691003834944507,null,957349.52,20.995227347218965,1031913.19,20.948351436972157,-284151.45,-10.706463329125963,-74563.67,4.6875910246807706E-2,1241500.97,31.701690676344928]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",11926.43,3.3657619360442497,14581.11,3.8282054250835489,16809.27,4.8323297069546287,-2654.68,-0.46244348903929922,-4882.84,-1.466567770910379,null,141807.38,3.1099176637321255,174973.38,3.5520467146610226,100855.62,3.8001108108590085,-33166,-0.44212905092889709,40951.760000000002,-0.69019314712688296]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",6802.18,1.9196455708977016,6785.07,1.7813898793419454,6693.66,1.9242936823701398,17.11,0.13825569155575623,108.52,-4.6481114724381545E-3,null,80953.509999999995,1.7753571830331765,81421.009999999995,1.6528870338727082,40162.04,1.5132543173117368,-467.5,0.12247014916046828,40791.47,0.2621028657214397]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1305.6600000000001,0.36847076027072101,1149.3900000000001,0.3017672202964507,1305.6600000000001,0.37535119640426862,156.27000000000001,6.6703539974270309E-2,0,-6.8804361335476072E-3,null,15668.05,0.34360937668574176,13792.75,0.27999969094522159,7834.02,0.29517585727484197,1875.3,6.3609685740520172E-2,7834.03,4.8433519410899795E-2]
["DEPR - OFFICE",101.44,2.8627417491431106E-2,101.44,2.6632619760805259E-2,101.43,2.9159101030348609E-2,0,1.9947977306258476E-3,0.01,-5.3168353891750245E-4,null,1217.23,2.6694556220026453E-2,1217.23,2.4710374929528347E-2,608.61,2.293164665089463E-2,0,1.9841812904981063E-3,608.62,3.7629095691318233E-3]
["DEPR - F/D",7072.4,1.9959044505756838,6270.7,1.6463443290031698,6700.14,1.9261565530659563,801.7,0.34956012157251393,372.26,6.974789750972743E-2,null,83633.22,1.8341247694781109,75248.47,1.5275813992206615,39597.96,1.4920005041262212,8384.75,0.30654337025744938,44035.26,0.34212426535188967]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",27208.11,7.6784101352797869,28887.71,7.5843394734859197,31610.16,9.0872902398253412,-1679.6,9.4070661793867139E-2,-4402.05,-1.4088801045455543,null,323279.39,7.0897035491491813,346652.84,7.0372252136291422,189058.25,7.1234731362227039,-23373.45,5.247833552003911E-2,134221.14000000001,-3.3769587073522622E-2]
["REST OPER INC",42050.82,11.515527831926633,40338.800000000003,10.289833490032212,2745.22,0.76714169284962463,1712.02,1.2256943418944211,39305.599999999999,10.748386139077008,null,634070.13,13.441955028981656,685260.35,13.51584050530559,-473209.7,-17.218876205644126,-51190.22,-7.388547632393383E-2,1107279.83,30.660831234625782]
[]
["DISTRICT",3349.36,0.94522404425374307,0,0,1814.73,0.52169866324366099,3349.36,0.94522404425374307,1534.63,0.42352538101008208,null,31848.5,0.69845598101715578,0,0,28457.81,1.0722538955625043,31848.5,0.69845598101715578,3390.69,-0.3737979145453485]
["CORP G&A",26722.22,7.5412869502944613,0,0,22998.5,6.6116098298971941,26722.22,7.5412869502944613,3723.72,0.92967712039726713,null,289143.8,6.3410903648218371,0,0,161879.06,6.0993960074579299,289143.8,6.3410903648218371,127264.74,0.24169435736390721]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",30071.58,8.4865109945482047,0,0,24813.23,7.1333084931408557,30071.58,8.4865109945482047,5258.35,1.353202501407349,null,320992.3,7.0395463458389926,0,0,190336.87,7.1716499030204339,320992.3,7.0395463458389926,130655.43,-0.13210355718144129]
["INCOME FROM OPS",11979.24,3.2804894559803772,40338.800000000003,10.289833490032212,-22068.01,-6.1668247168614698,-28359.56,-7.0093440340518347,34047.25,9.4473141728418462,null,313077.83,6.6370862028008863,685260.35,13.51584050530559,-663546.56999999995,-24.144742268617431,-372182.52,-6.8787543025047038,976624.4,30.781828471418319]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",11979.24,3.2804894559803772,40338.800000000003,10.289833490032212,-22068.01,-6.1668247168614698,-28359.56,-7.0093440340518347,34047.25,9.4473141728418462,null,313077.83,6.6370862028008863,685260.35,13.51584050530559,-663546.56999999995,-24.144742268617431,-372182.52,-6.8787543025047038,976624.4,30.781828471418319]
[]
["TAXES",0,0,12505.03,3.2831398766508535,-7017.63,-2.017428592759591,-12505.03,-3.2831398766508535,7017.63,2.017428592759591,null,90365.45,1.9817664577548939,212430.7,4.312448956682104,-138672.69,-5.2250096567737128,-122065.25,-2.3306824989272101,229038.14,7.2067761145286067]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",11979.24,3.2804894559803772,27833.77,7.0999845979516962,-15050.38,-4.2057736688608323,-15854.53,-3.819495141971319,27029.62,7.4862631248412095,null,222712.38,4.7213859393715234,472829.65,9.3259301163119481,-524873.88,-19.098801996865472,-250117.27,-4.6045441769404247,747586.26,23.820187936236994]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",11979.24,3.2804894559803772,27833.77,7.0999845979516962,-15050.38,-4.2057736688608323,-15854.53,-3.819495141971319,27029.62,7.4862631248412095,null,222712.38,4.7213859393715234,472829.65,9.3259301163119481,-524873.88,-19.098801996865472,-250117.27,-4.6045441769404247,747586.26,23.820187936236994]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",253361.35,71.361906391512449,260782.7,68.124998857106434,240879.65,69.66109256618644,-7421.35,3.236907534406015,12481.7,1.7008138253260086,null,3249866.78,71.110565416652776,3368352.54,68.037338053391522,1813340.1,68.270031312485202,-118485.75999999999,3.0732273632612532,1436526.68,2.840534104167574]
["BAR SALES",110765.88,31.198382704913357,131243.07999999999,34.284999254180306,113282.67,32.760735749220629,-20477.2,-3.0866165492669495,-2516.79,-1.5623530443072724,null,1460091.24,31.948359937480785,1701701,34.372650970433881,923584.85,34.77183713592224,-241609.76,-2.4242910329530964,536506.39,-2.8234771984414557]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,36,7.8771855226616419E-4,0,0,0,0,36,7.8771855226616419E-4,36,7.8771855226616419E-4]
["GROSS SALES",364127.23,102.56028909642578,392025.78,102.40999811128675,354162.32,102.42182831540707,-27898.55,0.15029098513902284,9964.91,0.13846078101870773,null,4709994.0199999996,103.05971307268584,5070053.54,102.4099890238254,2736924.95,103.04186844840744,-360059.52,0.64972404886043478,1973069.07,1.7844624278396282E-2]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1473.75,0.41509728908727184,1914,0.49999960815077732,2037.78,0.58931495960544367,-440.25,-8.4902319063505483E-2,-564.03,-0.17421767051817183,null,28073.95,0.61428809028868558,24753.64,0.49999866484639244,24716.2,0.93053462388310215,3320.31,0.11428942544229315,3357.75,-0.31624653359441657]
["PROMOTIONAL",6548.23,1.8443783011500907,5933.4,1.5499987852674095,5316.11,1.5373902727026938,614.83000000000004,0.29437951588268119,1232.1199999999999,0.30698802844739692,null,97376.53,2.1307027565639638,76736.44,1.5499990120671265,43158.66,1.6248706294009065,20640.09,0.58070374449683726,54217.87,0.50583212716305725]
["MANAGER MEALS",1068,0.30081350618843516,1378.08,0.35999971786855967,1020.5,0.2951230830989387,-310.08,-5.9186211680124501E-2,47.5,5.6904230894964658E-3,null,14383.31,0.31472222583320669,17822.240000000002,0.35999134691188733,12921.09,0.48646319512342967,-3438.93,-4.5269121078680641E-2,1462.22,-0.17174096929022298]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",355037.25,100,382800.3,100,345787.93,100,-27763.05,0,9249.32,0,null,4570160.2300000004,100,4950741.22,100,2656129,100,-380580.99,0,1914031.23,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",23375.09,9.2259888889919477,29797.03,11.425999500733752,28209,11.710827377904277,-6421.94,-2.2000106117418046,-4833.91,-2.4848384889123292,null,346333.3,10.656846063086931,382705.46,11.361799439200032,221243.58,12.200887191542281,-36372.160000000003,-0.70495337611310127,125089.72,-1.5440411284553495]
["COST - SEAFOOD",8607.34,3.3972585005566156,9761.09,3.7429975224583529,8634.3700000000008,3.5845161681362461,-1153.75,-0.34573902190173733,-27.03,-0.18725766757963047,null,128499.19,3.9539833075865345,126116.85,3.7441701396255871,74695.91,4.119244371202071,2382.34,0.2098131679609474,53803.28,-0.1652610636155365]
["COST - LOBSTER",205.31,8.1034459281180804E-2,0,0,56.54,2.3472302454773577E-2,205.31,8.1034459281180804E-2,148.77000000000001,5.7562156826407224E-2,null,2360.64,7.263805441280273E-2,0,0,680.55,3.7530190834030523E-2,2360.64,7.263805441280273E-2,1680.09,3.5107863578772207E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",4647.13,1.8341905740555928,2054.96,0.7879970565532145,4353.42,1.8073008658058081,2592.17,1.0461935175023784,293.70999999999998,2.6889708249784761E-2,null,42861.760000000002,1.3188774464164343,28342.7,0.84144102089741479,21520.81,1.1868049462977188,14519.06,0.47743642551901955,21340.95,0.13207250011871552]
["COST - PRODUCE",6425.6,2.5361405755060904,5651.16,2.1669995747417294,6329.26,2.627561107798023,774.44,0.36914100076436096,96.34,-9.1420532291932588E-2,null,83694.789999999994,2.5753298724448022,73370.240000000005,2.1782233043813162,47773.48,2.6345570806050116,10324.549999999999,0.39710656806348599,35921.31,-5.9227208160209432E-2]
["COST - POTATOES",1805.25,0.7125198851363872,2054.96,0.7879970565532145,1808.32,0.75071513928221001,-249.71,-7.5477171416827304E-2,-3.07,-3.819525414582281E-2,null,23806.720000000001,0.73254448910056558,26373.22,0.78297089413330823,14549.9,0.80238119699663613,-2566.5,-5.0426405032742649E-2,9256.82,-6.9836707896070549E-2]
["COST - DAIRY",5571.48,2.1990252262233367,6421.77,2.4624984709491851,8143.91,3.3809041153953854,-850.29,-0.26347324472584832,-2572.4299999999998,-1.1818788891720486,null,77327.27,2.3793981487450391,84119.98,2.4973627018269289,54880.86,3.0265067209399934,-6792.71,-0.1179645530818898,22446.41,-0.64710857219495432]
["COST - BREAD",1274.2,0.50291806544289408,1284.3499999999999,0.49249816034575905,1101.3800000000001,0.45723248103357844,-10.15,1.0419905097135029E-2,172.82,4.5685584409315638E-2,null,15952.25,0.49085858220932987,16483.25,0.48935643773201953,8839.32,0.48746068098312056,-531,1.502144477310341E-3,7112.93,3.39790122620931E-3]
["COST - FOOD OTH",8839.49,3.4888865251152161,8990.48,3.4474986262508973,9725.16,4.0373522628416305,-150.99,4.1387898864318817E-2,-885.67,-0.54846573772641438,null,114275.55,3.5163149056836112,115383.14,3.4255066424846374,74489.88,4.1078824650709489,-1107.5899999999999,9.0808263198973727E-2,39785.67,-0.59156755938733774]
["COST - SALES BEV",1951.71,0.77032665005929279,2311.83,0.88649668862236641,1935.9,0.80367934775727212,-360.12,-0.11617003856307362,15.81,-3.3352697697979328E-2,null,25203.79,0.7755330204643035,29669.91,0.88084336920386597,15712.38,0.86648831071457577,-4466.12,-0.10531034873956246,9491.41,-9.0955290250272269E-2]
["COST - REBATES",-330.46,-0.13043031227928015,0,0,0,0,-330.46,-0.13043031227928015,-330.46,-0.13043031227928015,null,-1893.67,-5.8269157728366952E-2,0,0,-1381.88,-7.6206333274160765E-2,-1893.67,-5.8269157728366952E-2,-511.79,1.7937175545793813E-2]
["TOTAL COST OF FOOD SALES",62372.14,24.617859038089275,68327.63,26.200982657208471,70297.259999999995,29.183561168409199,-5955.49,-1.5831236191191955,-7925.12,-4.5657021303199237,null,858421.59,26.414054732421988,882564.75,26.201673949485109,533004.79,29.393536821912225,-24143.16,0.21238078293687934,325416.8,-2.9794820894902365]
["COST TO NET",62372.14,25.533954306638556,68327.63,27.161864008514648,70297.259999999995,30.23469662578816,-5955.49,-1.6279097018760922,-7925.12,-4.7007423191496045,null,858421.59,27.601687594960207,882564.75,27.163860409213399,533004.79,30.764283265162394,-24143.16,0.43782718574680857,325416.8,-3.1625956702021867]
["GROSS PROFIT",181899.23,51.233843772730893,183229.59,47.865581610045759,162208,46.909676691144192,-1330.36,3.3682621626851343,19691.23,4.324167081586701,null,2251611.4,49.267668674277523,2366475.4700000002,47.800427548907521,1199539.3600000001,45.161186071911416,-114864.07,1.467241125370002,1052072.04,4.106482602366107]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",10665.1,100,0,0,9566.35,100,10665.1,100,1098.75,0,null,132445,100,0,0,70900.149999999994,100,132445,100,61544.85,0]
["COST OF SOFT BEVERAGE",1951.71,18.299969057955387,2311.83,0,1935.9,20.236558352976843,-360.12,18.299969057955387,15.81,-1.9365892950214558,null,25203.79,19.029627392502547,29669.91,0,15712.38,22.161278925361934,-4466.12,19.029627392502547,9491.41,-3.1316515328593866]
["GROSS PROFIT",8713.39,81.700030942044606,-2311.83,0,7630.45,79.763441647023157,11025.22,81.700030942044606,1082.94,1.9365892950214487,null,107241.21,80.970372607497453,-29669.91,0,55187.77,77.838721074638059,136911.12,80.970372607497453,52053.440000000002,3.1316515328593937]
[]
["LIQUOR"]
["LIQUOR SALES",42256.5,100,52769.02,100,41787.07,100,-10512.52,0,469.43,0,null,604789.65,100,686799.19,100,371160.37,100,-82009.539999999994,0,233629.28,0]
["COST OF LIQUOR",5930.97,14.035639487416137,7519.58,14.249989861475539,6334.75,15.159593625492288,-1588.61,-0.21435037405940172,-403.78,-1.1239541380761509,null,84607.67,13.989602831331521,97868.82,14.249990597688388,51210.12,13.797302766995303,-13261.15,-0.26038776635686744,33397.550000000003,0.1923000643362176]
["GROSS PROFIT",36325.53,85.964360512583866,45249.440000000002,85.750010138524473,35452.32,84.840406374507722,-8923.91,0.21435037405939283,873.21,1.1239541380761437,null,520181.98,86.010397168668476,588930.37,85.750009402311619,319950.25,86.202697233004699,-68748.39,0.26038776635685679,200231.73,-0.19230006433622293]
[]
["BEER"]
["BEER SALES",10747.36,100,13015.21,100,10747.64,100,-2267.85,0,-0.28000000000000003,0,null,148271.78,100,168325.15,100,85405.32,100,-20053.37,0,62866.46,0]
["COST OF BEER",2282.86,21.241123401467895,2472.88,18.999923935149724,2534.59,23.58275863352327,-190.02,2.2411994663181716,-251.73,-2.3416352320553742,null,29297.16,19.759093739887657,31981.73,18.999971186718088,16125.91,18.881622362635021,-2684.57,0.75912255316956845,13171.25,0.87747137725263613]
["GROSS PROFIT",8464.5,78.758876598532098,10542.33,81.000076064850276,8213.0499999999993,76.41724136647673,-2077.83,-2.2411994663181787,251.45,2.3416352320553671,null,118974.62,80.24090626011234,136343.42000000001,81.000028813281915,69279.41,81.118377637364986,-17368.8,-0.75912255316957555,49695.21,-0.87747137725264679]
[]
["WINE"]
["WINE SALES",57762.02,100,65076.05,100,60747.96,100,-7314.03,0,-2985.94,0,null,707029.81,100,841625.98,100,467019.16,100,-134596.17000000001,0,240010.65,0]
["COST OF WINE",18798.21,32.544239276950492,21475.09,32.999990011686329,20020.13,32.956053174460507,-2676.88,-0.45575073473583672,-1221.92,-0.41181389751001518,null,228789.35,32.359222590628818,277736.52,32.99999365513883,154637.37,33.111568698808846,-48947.17,-0.64077106451001242,74151.98,-0.75234610818002778]
["GROSS PROFIT",38963.81,67.455760723049508,43600.959999999999,67.000009988313664,40727.83,67.043946825539493,-4637.1499999999996,0.45575073473584382,-1764.02,0.41181389751001518,null,478240.46,67.640777409371182,563889.46,67.000006344861163,312381.78999999998,66.888431301191147,-85649,0.64077106451001953,165858.67000000001,0.75234610818003489]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,382.8,0.7254256379974463,0,0,-382.8,-0.7254256379974463,0,0,null,0,0,4950.68,0.72083369812943443,0,0,-4950.68,-0.72083369812943443,0,0]
["COST OF BAR OTHER",1595.25,3.7751588513009833,1530.3,2.8999970058189448,1358.93,3.2520346604822974,64.95,0.87516184548203846,236.32,0.52312419081868589,null,19968.28,3.3016901000207257,19917.11,2.8999903159466456,9630.44,2.5946843408955544,51.17,0.40169978407408014,10337.84,0.70700575912517127]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1595.25,0,-1147.5,-299.76489028213166,-1358.93,0,-447.75,299.76489028213166,-236.32,0,null,-19968.28,0,-14966.43,-302.31059167629496,-9630.44,0,-5001.8500000000004,302.31059167629496,-10337.84,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",110765.88,100,131243.07999999999,100,113282.67,100,-20477.2,0,-2516.79,0,null,1460091.24,100,1701701,100,923584.85,100,-241609.76,0,536506.39,0]
["COST OF BAR SALES",28607.29,25.82680695535484,32997.85,25.142544658354559,30248.400000000001,26.701701151641288,-4390.5600000000004,0.68426229700028074,-1641.11,-0.87489419628644782,null,362662.46,24.838342294280185,427504.18,25.122167760376236,231603.84,25.076617486742016,-64841.72,-0.28382546609605086,131058.62,-0.23827519246183115]
["GROSS PROFIT",82158.59,74.173193044645146,98245.23,74.857455341645434,83034.27,73.298298848358712,-16086.64,-0.68426229700028784,-875.68,0.87489419628643361,null,1097428.78,75.161657705719819,1274196.82,74.877832239623771,691981.01,74.923382513257991,-176768.04,0.28382546609604731,405447.77,0.2382751924618276]
[]
["ALL PRODUCTS"]
["GROSS SALES",364127.23,102.56028909642578,392025.78,102.40999811128675,354162.32,102.42182831540707,-27898.55,0.15029098513902284,9964.91,0.13846078101870773,null,4709994.0199999996,103.05971307268584,5070053.54,102.4099890238254,2736924.95,103.04186844840744,-360059.52,0.64972404886043478,1973069.07,1.7844624278396282E-2]
["PROMO",9089.98,2.5602890964257976,9225.48,2.4099981112867463,8374.39,2.4218283154070761,-135.5,0.15029098513905126,715.59,0.1384607810187215,null,139833.79,3.0597130726858563,119312.32000000001,2.4099890238254065,80795.95,3.0418684484074379,20521.47,0.64972404886044988,59037.84,1.7844624278418486E-2]
["NET SALES",355037.25,100,382800.3,100,345787.93,100,-27763.05,0,9249.32,0,null,4570160.2300000004,100,4950741.22,100,2656129,100,-380580.99,0,1914031.23,0]
[]
["COST OF SALES",90979.43,25.625319596746536,101325.48,26.469540384372742,100545.66,29.077261314470981,-10346.049999999999,-0.844220787626206,-9566.23,-3.4519417177244449,null,1221084.05,26.718626668369566,1310068.93,26.462076521139593,764608.63,28.786577383854471,-88984.88,0.25655014722997294,456475.42,-2.0679507154849048]
["COST TO GROSS",90979.43,24.98561560474343,101325.48,25.84663692270442,100545.66,28.389711248785588,-10346.049999999999,-0.86102131796099002,-9566.23,-3.4040956440421581,null,1221084.05,25.925384295923166,1310068.93,25.839350998253952,764608.63,27.936777367607391,-88984.88,8.6033297669214193E-2,456475.42,-2.0113930716842248]
["GROSS PROFIT",264057.82,74.374680403253464,281474.82,73.530459615627265,245242.27,70.922738685529012,-17417,0.8442207876261989,18815.55,3.451941717724452,null,3349076.18,73.281373331630434,3640672.29,73.537923478860407,1891520.37,71.213422616145522,-291596.11,-0.25655014722997294,1457555.81,2.0679507154849119]

{"sheet":"DF GRILLE - 8706","index":25,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8706 - DEL FRISCO'S GRILLE - ATLANTA","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",276461.43,66.412436102743541,273963.05,64.940511801673566,273409.95,63.886379195276824,2498.38,1.4719243010699756,3051.48,2.5260569074667174,null,3602689.7,64.822333489694017,3393700.19,64.718430220112637,3295248.32,63.914343560041473,208989.51,0.10390326958138019,307441.38,0.90798992965254399]
["BAR SALES",140341.5,33.713277477126489,152165.94,36.069586838016114,155193.25,36.26325529867291,-11824.44,-2.3563093608896253,-14851.75,-2.5499778215464204,null,1934542.45,34.807759281591672,1903059.85,36.291669626515542,1858133.5,36.040192230314929,31482.6,-1.4839103449238706,76408.95,-1.2324329487232575]
["OTHER SALES",1741.25,0.41828856330484215,0,0,2173.9699999999998,0.50798104377384923,1741.25,0.41828856330484215,-432.72,-8.9692480469007074E-2,null,43217.35,0.77759943473367343,0,0,24275.33,0.47084214328751461,43217.35,0.77759943473367343,18942.02,0.30675729144615882]
["NET SALES",418544.18,100.54400214317486,426128.99,101.01009863968969,430777.17,100.65761553772357,-7584.81,-0.46609649651482243,-12232.99,-0.11361339454870745,null,5580449.5,100.40769220601938,5296760.04,101.01009984662819,5177657.1500000004,100.42537793364392,283689.46000000002,-0.60240764060881702,402792.35,-1.7685727624538572E-2]
["Sales Growth %",null,null,null,null,null,null,-1.779932879009241,null,-2.8397489124133481]
[]
["REWARD POINTS",-2264.5700000000002,-0.54400214317487228,-4261.28,-1.0100986396896789,-2814.35,-0.65761553772358072,1996.71,0.46609649651480667,549.78,0.11361339454870845,null,-22658.68,-0.4076922060193694,-52967.54,-1.0100998466281799,-22157.32,-0.42976140955889419,30308.86,0.60240764060881047,-501.36,2.2069203539524795E-2]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,226,4.3834759149712198E-3,0,0,-226,-4.3834759149712198E-3]
["TOTAL REVENUE",416279.61,100,421867.71,100,427962.82,100,-5588.1,0,-11683.21,0,null,5557790.8200000003,100,5243792.5,100,5155725.83,100,313998.32,0,402064.99,0]
[]
["PROMO",15277.68,3.6700524438369686,12783.84,3.0302959190690371,10863.4,2.5383980785994447,2493.84,0.63975652476793154,4414.28,1.1316543652375239,null,168152.76,3.025532364314496,163226.75,3.112761422195863,158537.85999999999,3.0749862430136239,4926.01,-8.7229057881367034E-2,9614.9,-4.9453878699127873E-2]
["GROSS SALES",433821.86,104.21405458701184,438912.83,104.04039455875871,441640.57,103.19601361632303,-5090.97,0.17366002825313842,-7818.71,1.0180409706888156,null,5748602.2599999998,103.43322457033386,5459986.79,104.12286126882404,5336195.01,103.50036417665753,288615.46999999997,-0.68963669849017606,412407.25,-6.7139606323664225E-2]
[]
["COST OF SALES",113236.79,27.202098608673147,113182.74,26.828964937847459,116284.94,27.171738890775604,54.05,0.3731336708256876,-3048.15,3.0359717897542993E-2,null,1436635.08,25.849031144356744,1388821.82,26.485064388035951,1348963.94,26.164384695374693,47813.26,-0.63603324367920777,87671.14,-0.31535355101794948]
["COS TO GROSS",113236.79,26.102140173388221,113182.74,25.787065736948268,116284.94,26.330221428706153,54.05,0.31507443643995359,-3048.15,-0.22808125531793166,null,1436635.08,24.991032863699985,1388821.82,25.43635861067715,1348963.94,25.279509790628886,47813.26,-0.44532574697716498,87671.14,-0.28847692692890092]
[]
["MANAGEMENT",39485.269999999997,9.485276014359675,38640.839999999997,9.1594684978378638,34338.99,8.023825527647471,844.43,0.32580751652181128,5146.28,1.461450486712204,null,420379.49,7.5637875482330585,452435.48,8.628020273494803,390804.23,7.5800041136012073,-32055.99,-1.0642327252617445,29575.26,-1.621656536814875E-2]
["BONUSES",2663,0.6397142535998821,2663.3,0.63131164980604937,5807,1.3568935731379654,-0.3,8.4026037938327303E-3,-3144,-0.71717931953808334,null,54636.36,0.98305894859137566,33104.699999999997,0.63131216576552174,43711.199999999997,0.84781855050659272,21531.66,0.35174678282585392,10925.16,0.13524039808478294]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",42148.27,10.124990267959557,41304.14,9.7907801476439147,40145.99,9.380719100785436,844.13,0.33421012031564246,2002.28,0.74427116717412112,null,475015.85,8.5468464968244344,485540.18,9.2593324392603247,434515.43,8.4278226641077989,-10524.33,-0.71248594243589025,40500.42,0.11902383271663552]
[]
["BAR",1771.22,0.42548805116830007,2130.64,0.50504931984483947,1854.96,0.433439521685552,-359.42,-7.9561268676539398E-2,-83.74,-7.951470517251924E-3,null,24139.11,0.43432922867723189,26483.74,0.50504935120907246,24599.89,0.47713728020328033,-2344.63,-7.0720122531840568E-2,-460.78,-4.2808051526048441E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,13505.9,0.261959236106238,0,0,-13505.9,-0.261959236106238]
["SERVICE",5797.91,1.3927922148288743,8522.57,2.0201996497906891,5550.93,1.2970589361010381,-2724.66,-0.62740743496181484,246.98,9.5733278727836213E-2,null,73616.44,1.324562985261831,105935.15,2.0202010281680671,70455.98,1.3665579265296193,-32318.71,-0.6956380429062361,3160.46,-4.1994941267788244E-2]
["SERVICE ASSISTANT",880.86,0.21160296561246417,0,0,40.17,9.3863294012316301E-3,880.86,0.21160296561246417,840.69,0.20221663621123254,null,19070.64,0.34313346107545656,0,0,10840.91,0.21026932690871966,19070.64,0.34313346107545656,8229.73,0.1328641341667369]
["TRAINING",2621.82,0.62982186420324549,2556.77,0.60605965789607363,2574.37,0.60154057308062403,65.05,2.3762206307171851E-2,47.45,2.8281291122621455E-2,null,25794.91,0.4641216417713252,31780.51,0.60605964099456644,30501.68,0.5916078745405281,-5985.6,-0.14193799922324124,-4706.7700000000004,-0.1274862327692029]
["SUPP PAY",-0.05,-1.2011157596693242E-5,0,0,0,0,-0.05,-1.2011157596693242E-5,-0.05,-1.2011157596693242E-5,null,778.06,1.3999447355955003E-2,0,0,462.67,8.9739062016802387E-3,778.06,1.3999447355955003E-2,315.39,5.0255411542747645E-3]
["OVERTIME",351.81,8.4512907081852995E-2,0,0,432.38,0.10103214106309516,351.81,8.4512907081852995E-2,-80.569999999999993,-1.6519233981242165E-2,null,9384.18,0.16884730469219061,0,0,5377.61,0.10430364564207248,9384.18,0.16884730469219061,4006.57,6.4543659050118135E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER HOURLY",2065.75,0.49624097610738133,2556.77,0.60605965789607363,2077.75,0.48549778226061785,-491.02,-0.10981868178869231,-12,1.0743193846763477E-2,null,24611.29,0.4428250504037502,31780.51,0.60605964099456644,24917.47,0.48329703365937127,-7169.22,-0.16323459059081624,-306.18,-4.0471983255621069E-2]
["HOST/HOSTESS",6065.6,1.4570975503700507,4687.41,1.1111089777409131,5904.92,1.3797740654199819,1378.19,0.34598857262913763,160.68,7.7323484950068799E-2,null,70978.52,1.2770995220723331,58264.3,1.1111099457120015,55590.41,1.0782266519397135,12714.22,0.16598957636033163,15388.11,0.19887287013261967]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",607.35,0.14589953132703282,426.12,0.10100796763990304,632.54999999999995,0.1478048957617393,181.23,4.4891563687129779E-2,-25.2,-1.9053644347064858E-3,null,7314.12,0.13160121056877055,5296.71,0.10100914557545898,6116.61,0.1186372239658058,2017.41,3.0592064993311574E-2,1197.51,1.2963986602964758E-2]
["FOOD RUNNER",3669.46,0.88148924709523968,2130.64,0.50504931984483947,2399.35,0.56064449710841702,1538.82,0.37643992725040021,1270.1099999999999,0.32084474998682266,null,38220.42,0.68769086922922362,26483.74,0.50504935120907246,27787.89,0.53897144487995396,11736.68,0.18264151802015116,10432.530000000001,0.14871942434926966]
["TOTAL FOH",23831.73,5.7249332966368449,23010.92,5.4545345506533307,21467.38,5.0161787418822978,820.81,0.27039874598351421,2364.35,0.70875455475454707,null,293907.69,5.2882107211080678,286024.65999999997,5.4545381038628049,270157.02,5.2399415505769831,7883.03,-0.16632738275473713,23750.67,4.8269170531084704E-2]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",410.42,9.8592386016696815E-2,1000,0.2370411331078171,1814.32,0.42394336966000928,-589.58000000000004,-0.13844874709112029,-1403.9,-0.3253509836433125,null,16350.7,0.29419423165695902,12000,0.22884200700161189,10437.870000000001,0.20245199888761348,4350.7,6.5352224655347124E-2,5912.83,9.1742232769345539E-2]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",21809.37,5.2391156030918733,17045.150000000001,4.0404016699927094,19222.88,4.4917172945070325,4764.22,1.1987139330991639,2586.4899999999998,0.7473983085848408,null,262601.37,4.7249235983300286,211870.34,4.0404028191428241,204958.34,3.975353747621603,50731.03,0.68452077918720455,57643.03,0.74956985070842563]
["PREP",4865.7700000000004,1.1688706059852416,4133.45,0.9797976716445066,3278.64,0.76610393398192866,732.32,0.18907293434073502,1587.13,0.40276667200331295,null,43691.45,0.78612980256065113,51378.52,0.97979696946437145,49327.48,0.95675141825763077,-7687.07,-0.19366716690372032,-5636.03,-0.17062161569697964]
["PANTRY",4455.55,1.0703262645989315,6051.03,1.4343430076693946,7662.81,1.7905317102079104,-1595.48,-0.36401674307046306,-3207.26,-0.72020544560897881,null,73134,1.3158825578109827,75213.94,1.4343424153415683,74813.95,1.4510847253489427,-2079.94,-0.11845985753058552,-1679.95,-0.13520216753795999]
["DMO",7861.92,1.8886152026518908,7244.19,1.7171710060483176,7678.13,1.7941114604301374,617.73,0.17144419660357313,183.79,9.4503742221753395E-2,null,96833.7,1.742305587528391,90044.86,1.7171705402149302,87415.29,1.6954991960850641,6788.84,2.5135047313460834E-2,9418.41,4.6806391443326989E-2]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,3853.48,7.474175561426237E-2,0,0,-3853.48,-7.474175561426237E-2]
["TOTAL BOH",39403.03,9.4655200623446341,35473.82,8.4087544884627459,39656.78,9.2664077687870172,3929.21,1.0567655738818882,-253.75,0.19911229355761684,null,492611.22,8.8634357778870125,440507.66,8.4005547511653056,430806.41,8.3558828418151148,52103.56,0.46288102672170695,61804.81,0.50755293607189778]
["TOTAL HOURLY",63234.76,15.190453358981479,58484.74,13.863289039116076,61124.160000000003,14.282586510669315,4750.0200000000004,1.3271643198654033,2110.6,0.90786684831216391,null,786518.91,14.151646498995079,726532.32,13.855092855028111,700963.43,13.5958243923921,59986.59,0.29655364396696804,85555.48,0.55582210660297982]
["TOTAL DIRECT",105383.03,25.315443626941036,99788.88,23.65406918675999,101270.15,23.663305611454749,5594.15,1.6613744401810457,4112.88,1.6521380154862868,null,1261534.76,22.698492995819514,1212072.5,23.114425294288438,1135478.8600000001,22.0236470564999,49462.26,-0.41593229846892399,126055.9,0.67484593931961356]
[]
["DIRECT TO GROSS",105383.03,24.291774969569307,99788.88,22.735466630127902,101270.15,22.930445452509037,5594.15,1.5563083394414043,4112.88,1.3613295170602697,null,1261534.76,21.945069478506589,1212072.5,22.199183745644191,1135478.8600000001,21.27881117298223,49462.26,-0.25411426713760221,126055.9,0.66625830552435872]
[]
["UNIT INCENTIVE",1765.3,0.42406593010885163,2500,0.59260283276954284,1906.66,0.44552001035977845,-734.7,-0.16853690266069121,-141.36000000000001,-2.1454080250926821E-2,null,21433.86,0.38565431291276991,30000,0.57210501750402976,26157.5,0.50734854533566232,-8566.14,-0.18645070459125984,-4723.6400000000003,-0.1216942324228924]
["PAYROLL TAXES",15384.49,3.6957106786950247,15965,3.7843616900663006,15926.88,3.7215569333803344,-580.51,-8.8651011371275956E-2,-542.39,-2.5846254685309766E-2,null,198733.73,3.5757684381507544,201837.1,3.8490672542820867,203129.78,3.9398871603690377,-3103.37,-0.27329881613133233,-4396.05,-0.36411872221828334]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",14577.53,3.5018602040104727,10261.17,2.4323193638119398,11726.96,2.7401819625359045,4316.3599999999997,1.0695408401985329,2850.57,0.7616782414745682,null,158381.72,2.8497243802349508,123134.04,2.3481867369847298,136527.38,2.648072929044794,35247.68,0.50153764325022099,21854.34,0.20165145119015682]
["VACATION",1234.5899999999999,0.2965771011460302,0,0,0,0,1234.5899999999999,0.2965771011460302,1234.5899999999999,0.2965771011460302,null,5926.89,0.10664111320404103,0,0,8962.64,0.1738385689139719,5926.89,0.10664111320404103,-3035.75,-6.7197455709930867E-2]
["RETIREMENT PLAN EXP",1141.6199999999999,0.27424355471073875,278.86,6.6101290378445879E-2,97.48,2.2777679612448577E-2,862.76,0.20814226433229288,1044.1400000000001,0.25146587509829016,null,4871.97,8.766019013288448E-2,3387.08,6.4592182089584976E-2,4238.84,8.2216163926622135E-2,1484.89,2.3068008043299504E-2,633.13,5.4440262062623451E-3]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1619.67,0.38908223249272289,2281.87,0.54089705040473468,2424.11,0.56643004642319161,-662.2,-0.15181481791201179,-804.44,-0.17734781393046872,null,35760.120000000003,0.64342328018743244,27716.42,0.52855676497496795,26047.34,0.50521189176578074,8043.7,0.11486651521246449,9712.7800000000007,0.1382113884216517]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",670.32,0.16102638320430829,670.32,0.15889341234483198,668.49,0.15620282154417059,0,2.1329708594763075E-3,1.83,4.8235616601376985E-3,null,8036.19,0.14459324325559988,8036.12,0.15325015244214946,8029.46,0.15573869256736642,7.0000000000000007E-2,-8.6569091865495718E-3,6.73,-1.1145449311766531E-2]
["TOTAL INDIRECT",36393.519999999997,8.7425660843681481,31957.22,7.5751756397757957,32750.58,7.6526694538558289,4436.3,1.1673904445923524,3642.94,1.0898966305123192,null,433144.48,7.7934649580784319,394110.76,7.5157581082775495,413092.94,8.0123139519232343,39033.72,0.27770684980088234,20051.54,-0.21884899384480239]
["TOTAL LABOR",141776.54999999999,34.058009711309182,131746.1,31.22924482653579,134020.73000000001,31.315975065310582,10030.450000000001,2.8287648847733919,7755.82,2.7420346459986007,null,1694679.24,30.491957953897948,1606183.26,30.630183402565986,1548571.8,30.035961008423133,88495.98,-0.1382254486680381,146107.44,0.45599694547481562]
["TOTAL DIRECT & INDIRECT",141776.54999999999,34.058009711309182,131746.1,31.22924482653579,134020.73000000001,31.315975065310582,10030.450000000001,2.8287648847733919,7755.82,2.7420346459986007,null,1694679.24,30.491957953897948,1606183.26,30.630183402565986,1548571.8,30.035961008423133,88495.98,-0.1382254486680381,146107.44,0.45599694547481562]
[]
["PRINT MEDIA",0,0,923,0.21878896585851523,7740.12,1.8085963635813034,-923,-0.21878896585851523,-7740.12,-1.8085963635813034,null,0,0,12153,0.23175974259088244,22611.42,0.43856909280220585,-12153,-0.23175974259088244,-22611.42,-0.43856909280220585]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.0613548667444942E-2,972,0.23040398138079823,98.65,2.3051067847435908E-2,-886.19,-0.20979043271335329,-12.84,-2.4375191799909657E-3,null,3674.55,6.6115298668257536E-2,11664,0.2224344308055668,7944.73,0.15409527701747475,-7989.45,-0.15631913213730925,-4270.18,-8.7979978349217211E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,108.59,2.574029664417786E-2,31.84,7.4398986341850919E-3,-108.59,-2.574029664417786E-2,-31.84,-7.4398986341850919E-3,null,1352.88,2.4342046036198248E-2,647.59,1.2349649609514488E-2,443.29,8.5980134440158933E-3,705.29,1.199239642668376E-2,909.59,1.5744032592182357E-2]
["BROADCAST MEDIA",0,0,230.76,5.4699611875959876E-2,0,0,-230.76,-5.4699611875959876E-2,0,0,null,2829.58,5.091195569681408E-2,18330.12,0.34955845411503217,1304.6300000000001,2.5304487535172136E-2,-15500.54,-0.29864649841821811,1524.95,2.5607468161641944E-2]
["REWARDS PROGRAM",-14.25,-3.4231799150575741E-3,23.19,5.4969838767702801E-3,-17.77,-4.1522298595938773E-3,-37.44,-8.9201637918278551E-3,3.52,7.2904994453630318E-4,null,686.85,1.2358327656527383E-2,322.37,6.1476498164258018E-3,390.38,7.571775786223295E-3,364.48,6.2106778401015816E-3,296.47000000000003,4.7865518703040883E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,4962.47,9.625162709631517E-2,0,0,-4962.47,-9.625162709631517E-2]
["PRINT PRODUCTION",1872.42,0.44979863414400723,345,8.1779190922196904E-2,647.83000000000004,0.15137529937764219,1527.42,0.36801944322181035,1224.5899999999999,0.29842333476636507,null,18092.48,0.32553366231224945,5565,0.10612548074699751,5540.75,0.1074678945835256,12527.48,0.21940818156525194,12551.73,0.21806576772872385]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,3389.6,6.0988261519349517E-2,0,0,0,0,3389.6,6.0988261519349517E-2,3389.6,6.0988261519349517E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,8.4078103176852687E-2,750,0.17778084983086284,490.2,0.1145426605049476,-400,-9.3702746654010155E-2,-140.19999999999999,-3.0464557328094916E-2,null,4750,8.5465613115680364E-2,9000,0.17163150525120893,6305.53,0.12230149949614368,-4250,-8.6165892135528568E-2,-1555.53,-3.6835886380463312E-2]
["PR MISC EXP",0,0,1030,0.24415236710105165,0,0,-1030,-0.24415236710105165,0,0,null,0,0,1044,1.9909254609140236E-2,1280,2.4826766244084784E-2,-1044,-1.9909254609140236E-2,-1280,-2.4826766244084784E-2]
["BENEFITS & PARTIES",0,0,714,0.16924736903898141,0,0,-714,-0.16924736903898141,0,0,null,0,0,4978,9.4931292571168668E-2,1950.51,3.783191861464829E-2,-4978,-9.4931292571168668E-2,-1950.51,-3.783191861464829E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",6023.68,1.4470273958409832,0,0,0,0,6023.68,1.4470273958409832,6023.68,1.4470273958409832,null,12922.28,0.23250749116894617,0,0,0,0,12922.28,0.23250749116894617,12922.28,0.23250749116894617]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-443.33,-0.1064981299468403,4500,1.066685098985177,4678.97,1.0933122648364642,-4943.33,-1.1731832289320174,-5122.3,-1.1998103947833045,null,40794.93,0.73401341146552901,53000,1.0107188642571192,47785.120000000003,0.92683594076995357,-12205.07,-0.2767054527915902,-6990.19,-0.19282252930442456]
["TOTAL ADVERTISING",7874.33,1.8915963719673898,9596.5400000000009,2.2747747155144915,13669.84,3.1941653249223845,-1722.21,-0.38317834354710167,-5795.51,-1.3025689529549946,null,88493.15,1.5922360676395515,116704.08,2.2255663243730561,100518.83,1.9496542933897631,-28210.93,-0.63333025673350463,-12025.68,-0.35741822575021165]
[]
["CASH OVER/SHORT",27.13,6.5172541119657527E-3,0,0,31.97,7.4702751047392383E-3,27.13,6.5172541119657527E-3,-4.84,-9.5302099277348555E-4,null,1733.53,3.1190990379879029E-2,0,0,397.86,7.7168572014621652E-3,1733.53,3.1190990379879029E-2,1335.67,2.3474133178416866E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1236.1099999999999,0.29694224033696964,0,0,1957.14,0.45731542754111215,1236.1099999999999,0.29694224033696964,-721.03,-0.16037318720414251,null,22750.29,0.40934052282305938,0,0,19887.86,0.38574316508990941,22750.29,0.40934052282305938,2862.43,2.3597357733149971E-2]
["PAIDOUT REGISTER",-1236.1099999999999,-0.29694224033696964,0,0,-1957.14,-0.45731542754111215,-1236.1099999999999,-0.29694224033696964,721.03,0.16037318720414251,null,-22650.1,-0.40753782813294148,0,0,-19887.86,-0.38574316508990941,-22650.1,-0.40753782813294148,-2762.24,-2.179466304303207E-2]
["UNIFORMS",652.28,0.15669275754342135,632.79999999999995,0.14999962903062666,584.07000000000005,0.13647680889662331,19.48,6.6931285127946882E-3,68.209999999999994,2.0215948646798043E-2,null,9016.94,0.16223964326890589,7865.65,0.14999926103101904,7763.08,0.15057200976103882,1151.29,1.2240382237886843E-2,1253.8599999999999,1.1667633507867065E-2]
["CLEANING/JANITORIAL",1905.9,0.45784130527075301,1898.4,0.44999888709188007,2005.96,0.46872296055998508,7.5,7.8424181788729341E-3,-100.06,-1.0881655289232073E-2,null,26312.71,0.47343829323896719,23597.02,0.44999911800476472,23143.05,0.44888054103528624,2715.69,2.343917523420247E-2,3169.66,2.4557752203680949E-2]
["LINEN SERVICE",1986.2,0.47713122437104238,1476.53,0.34999834426768522,1727.23,0.40359347104031135,509.67,0.12713288010335716,258.97000000000003,7.3537753330731037E-2,null,22293.57,0.40112286917628176,18353.22,0.34999897497851029,20263.68,0.39303253641010621,3940.35,5.1123894197771469E-2,2029.89,8.0903327661755453E-3]
["OPS SUPPLIES",4720.72,1.1340262377972345,4218.67,0.99999831700795494,4258.6400000000003,0.9950957889285803,502.05,0.13402792078927961,462.08,0.13893044886865424,null,75804.600000000006,1.3639340244187168,52437.87,0.99999895114080117,55773.3,1.0817739701259483,23366.73,0.36393507327791563,20031.3,0.28216005429276847]
["MENU PRINTING",986.78,0.23704740186529916,200,4.7408226621563423E-2,39.520000000000003,9.2344470484608931E-3,786.78,0.18963917524373575,947.26,0.22781295481683828,null,2665.98,4.7968340053503492E-2,2400,4.576840140032238E-2,2139.9899999999998,4.150705585521796E-2,265.98,2.1999386531811119E-3,525.99,6.4612841982855315E-3]
["SMALLWARES",4608.17,1.106989122047078,1898.4,0.44999888709188007,3864.03,0.90288918088725567,2709.77,0.65699023495519793,744.14,0.20409994115982233,null,30424.58,0.54742218599727721,23597.02,0.44999911800476472,27670.1,0.53668680050816431,6827.56,9.7423067992512491E-2,2754.48,1.0735385489112903E-2]
["BLDG MAINTENANCE",3349.53,0.80463465409703838,4257.6899999999996,1.0092476620218218,5738.18,1.3408127369569161,-908.16,-0.20461300792478343,-2388.65,-0.53617808285987767,null,98314.89,1.7689562846843521,51092.28,0.97433832479069293,74567.63,1.4463071245198469,47222.61,0.79461795989365913,23747.26,0.32264916016450518]
["CABLE SERVICE",547.65,0.13155820915658106,250,5.9260283276954276E-2,761.49,0.17793368124829162,297.64999999999998,7.2297925879626787E-2,-213.84,-4.6375472091710557E-2,null,6323.61,0.11377920121146265,3000,5.7210501750402973E-2,5666.04,0.10989800828877667,3323.61,5.6568699461059677E-2,657.57,3.8811929226859748E-3]
["BUILDING SECURITY",2448,0.5880662759341011,1600,0.37926581297250739,1476,0.34488977336863047,848,0.20880046296159371,972,0.24317650256547063,null,21111.98,0.37986280311283827,19200,0.36614721120257904,7614.84,0.14769675989539577,1911.98,1.3715591910259228E-2,13497.14,0.2321660432174425]
["VALET PARKING",5000,1.201115759669324,5000,1.1852056655390857,0,0,0,1.5910094130238361E-2,5000,1.201115759669324,null,60000,1.0795656393559627,60000,1.1442100350080595,55000,1.066775112050518,0,-6.4644395652096787E-2,5000,1.2790527305444721E-2]
["EQUIPMENT MAINTENANCE",912.03,0.21909072125824275,2700,0.64001105939110625,1035.93,0.24206074723967844,-1787.97,-0.4209203381328635,-123.9,-2.2970025981435688E-2,null,23957.34,0.43105868457280294,32400,0.6178734189043521,16632.22,0.3225970609845249,-8442.66,-0.18681473433154916,7325.12,0.10846162358827804]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",2148.6799999999998,0.51616268209725669,2000,0.47408226621563421,1856.11,0.43370823661737717,148.68,4.2080415881622479E-2,292.57,8.2454445479879512E-2,null,28076.58,0.50517518397714722,24000,0.45768401400322378,24356.12,0.47240913894756109,4076.58,4.7491169973923442E-2,3720.46,3.2766045029586133E-2]
["POS MAINT FEES",246.36,5.9181375710426941E-2,350,8.2964396587735995E-2,358.02,8.3656799906122681E-2,-103.64,-2.3783020877309054E-2,-111.66,-2.447542419569574E-2,null,8583.24,0.15443618297242787,4200,8.0094702450564159E-2,3920.88,7.6049040024302461E-2,4383.24,7.4341480521863706E-2,4662.3599999999997,7.8387142948125405E-2]
["EQUIP RENT EXP/(INC)",933.75,0.22430836811824631,850,0.20148496314164455,538.28,0.12577728130682006,83.75,2.2823404976601763E-2,395.47,9.8531086811426249E-2,null,7681.84,0.13821750851717013,10200,0.1945157059513701,11432.21,0.2217381291588191,-2518.16,-5.6298197434199976E-2,-3750.37,-8.3520620641648974E-2]
["WATER SEWER",2677.82,0.64327436071154198,3362,0.79693228950848105,3059.2,0.71482845168652731,-684.18,-0.15365792879693907,-381.38,-7.1554090974985329E-2,null,35204.51,0.63342632243938968,41908,0.79919256911862924,36527.440000000002,0.70848297998033771,-6703.49,-0.16576624667923956,-1322.93,-7.5056657540948035E-2]
["ELECTRIC",7751.2,1.8620176952697731,6929,1.6424580113040648,7236.08,1.6908197772881297,822.2,0.21955968396570835,515.12,0.17119791798164341,null,91331.23,1.6433009618019412,90959,1.7346033429049681,89883.26,1.7433677228721061,372.23,-9.1302381103026908E-2,1447.97,-0.10006676107016488]
["GAS",1885.71,0.45299119983320829,2380,0.56415789679660477,2029.76,0.47428419132297517,-494.29,-0.11116669696339648,-144.05000000000001,-2.1292991489766877E-2,null,24232.29,0.43600579411515167,27144,0.5176406198376462,22907.06,0.44430329996814438,-2911.71,-8.1634825722494531E-2,1325.23,-8.2975058529927148E-3]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",-57.23,-1.3747970985175084E-2,0,0,0,0,-57.23,-1.3747970985175084E-2,-57.23,-1.3747970985175084E-2,null,99.62,1.7924388165440166E-3,0,0,0,0,99.62,1.7924388165440166E-3,99.62,1.7924388165440166E-3]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,379.64,8.870864062443555E-2,0,0,-379.64,-8.870864062443555E-2,null,3113.72,5.6024418709590802E-2,0,0,679.68,1.318301287560902E-2,3113.72,5.6024418709590802E-2,2434.04,4.2841405833981785E-2]
["DONATIONS",0,0,200,4.7408226621563423E-2,0,0,-200,-4.7408226621563423E-2,0,0,null,0,0,2400,4.576840140032238E-2,0,0,-2400,-4.576840140032238E-2,0,0]
["RECRUITMENT",386.53,9.2853454916996772E-2,500,0.11852056655390855,1167.67,0.27284379516893548,-113.47,-2.566711163691178E-2,-781.14,-0.17999034025193872,null,11453.43,0.20607882467947938,6000,0.11442100350080595,10477.709999999999,0.20322473198696056,5453.43,9.1657821178673438E-2,975.72,2.8540926925188226E-3]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,2039.93,3.6703972244856817E-2,0,0,0,0,2039.93,3.6703972244856817E-2,2039.93,3.6703972244856817E-2]
["RETURNED CHKS/CC'S",-8736.17,-2.0986302932300722,400,9.4816453243126847E-2,449.97,0.10514231119422945,-9136.17,-2.193446746473199,-9186.14,-2.2037726044243016,null,8356.11,0.15034948724464589,4800,9.1536802800644759E-2,4169.24,8.0866208512100024E-2,3556.11,5.8812684444001131E-2,4186.87,6.9483278732545867E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,9132.7999999999993,0.16432428451850226,0,0,0,0,9132.7999999999993,0.16432428451850226,9132.7999999999993,0.16432428451850226]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,500,9.6979555640956186E-3,0,0,-500,-9.6979555640956186E-3]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,76.849999999999994,1.7957167400663446E-2,0,0,-76.849999999999994,-1.7957167400663446E-2,null,-21.72,-3.9080276144685846E-4,0,0,12.63,2.4497035754905531E-4,-21.72,-3.9080276144685846E-4,-34.35,-6.3577311899591378E-4]
["TOTAL OPER",34381.040000000001,8.2591217955642851,41103.49,9.7432178442858302,38674.6,9.0369065237956878,-6722.45,-1.4840960487215451,-4293.5600000000004,-0.77778472823140277,null,607343.5,10.927786231436468,505554.06,9.6410004781844449,501498.02,9.7270110268838721,101789.44,1.2867857532520226,105845.48,1.2007752045525955]
["PROFIT FROM OPS",119010.9,28.589173512485992,126238.84,29.923797675816427,125312.71,29.281214195195744,-7227.94,-1.3346241633304352,-6301.81,-0.69204068270975228,null,1730639.85,31.138988602669286,1626529.28,31.018185406840566,1656173.24,32.122988975928536,104110.57,0.12080319582872079,74466.61,-0.98400037325924927]
[]
["OFFICE SUPPLIES",349.41,8.3936371517211728E-2,500,0.11852056655390855,501.84,0.11726252294533435,-150.59,-3.4584195036696824E-2,-152.43,-3.3326151428122619E-2,null,4088.75,7.3567900131944877E-2,6000,0.11442100350080595,4205.1400000000003,8.156252172160211E-2,-1911.25,-4.0853103368861068E-2,-116.39,-7.9946215896572331E-3]
["POSTAGE/SHIPPING",521.67999999999995,0.12531961390085861,500,0.11852056655390855,389.79,9.108034197924017E-2,21.68,6.7990473469500545E-3,131.88999999999999,3.4239271921618436E-2,null,4211.72,7.5780469909804915E-2,6000,0.11442100350080595,4015.39,7.7882147585027803E-2,-1788.28,-3.8640533591001031E-2,196.33,-2.1016776752228877E-3]
["BANK CHARGES",109.05,2.6196334718387962E-2,125,2.9630141638477138E-2,71.52,1.6711732107943394E-2,-15.95,-3.433806920089176E-3,37.53,9.4846026104445681E-3,null,1231.6099999999999,2.2160063951453281E-2,1500,2.8605250875201486E-2,973.61,1.8884053033518273E-2,-268.39,-6.445186923748205E-3,258,3.2760109179350086E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",99.3,2.3854158987032779E-2,113.08,2.680461133183196E-2,84.34,1.9707319434898573E-2,-13.78,-2.9504523447991815E-3,14.96,4.1468395521342058E-3,null,1284.1300000000001,2.3105043741102872E-2,1405.54,2.6803882876753799E-2,1422.77,2.7595920475856642E-2,-121.41,-3.6988391356509269E-3,-138.63999999999999,-4.4908767347537695E-3]
["MC/VISA FEES",5807.75,1.3951560106439034,5033.7,1.1931939517248189,5195.47,1.214000318999674,774.05,0.20196205891908448,612.28,0.1811556916442294,null,72818.13,1.3101991845025935,62568.6,1.1931936666067546,61968.28,1.2019312516468703,10249.530000000001,0.11700551789583891,10849.85,0.10826793285572323]
["AMEX FEES",5654.75,1.3584018683980223,6726.88,1.5945472574803128,7383.99,1.7253811908240064,-1072.1300000000001,-0.23614538908229044,-1729.24,-0.36697932242598408,null,80319.37,1.445167200445302,83614.759999999995,1.5945474577798415,81217.919999999998,1.5752955583365456,-3295.39,-0.14938025733453952,-898.55,-0.13012835789124355]
["PERS PROP TAX",1377.06,0.33080169360204792,1538,0.36456926271982271,1489.08,0.34794611363669392,-160.94,-3.3767569117774787E-2,-112.02,-1.7144420034646002E-2,null,16631.009999999998,0.2992377823964234,18456,0.35195900676847913,17873.12,0.34666544710349734,-1824.99,-5.2721224372055731E-2,-1242.1099999999999,-4.7427664707073935E-2]
["LICENSE AND FEES",575.79999999999995,0.13832049088351936,2000,0.47408226621563421,1257.6600000000001,0.29387132274714894,-1424.2,-0.33576177533211482,-681.86,-0.15555083186362959,null,10756.14,0.19353265260170405,24000,0.45768401400322378,19239.7,0.37317151133306092,-13243.86,-0.26415136140151974,-8483.56,-0.17963885873135688]
["SALES TAX",138.69,3.3316548941707713E-2,0,0,0,0,138.69,3.3316548941707713E-2,138.69,3.3316548941707713E-2,null,315.95,5.6848127292419394E-3,0,0,-3155.71,-6.1207870706344369E-2,315.95,5.6848127292419394E-3,3471.66,6.6892683435586311E-2]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",189.6,4.554630960666077E-2,0,0,146.75,3.4290361952470545E-2,189.6,4.554630960666077E-2,42.85,1.1255947654190225E-2,null,99.07,1.7825427981832537E-3,0,0,2485.81,4.821454984156906E-2,99.07,1.7825427981832537E-3,-2386.7399999999998,-4.6432007043385806E-2]
["PRO FEES",620,0.1489383541989962,500,0.11852056655390855,0,0,120,3.0417787645087652E-2,620,0.1489383541989962,null,2389.1999999999998,4.2988303759154425E-2,10500,0.20023675612641043,2851.16,5.5300845972253716E-2,-8110.8,-0.15724845236725599,-461.96,-1.2312542213099291E-2]
["DUES/SUBS",189.31,4.5476644892599956E-2,0,0,0,0,189.31,4.5476644892599956E-2,189.31,4.5476644892599956E-2,null,2105.7399999999998,3.7888075823623739E-2,0,0,103,1.9977788462036974E-3,2105.7399999999998,3.7888075823623739E-2,2002.74,3.5890296977420043E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",15632.4,3.7552644002909488,17036.66,4.0383891907726239,16520.439999999999,3.8602512246274099,-1404.26,-0.28312479048167516,-888.04,-0.10498682433646112,null,196250.82,3.5310940327905325,214044.9,4.0818720420382766,193200.19,3.7472937151896613,-17794.080000000002,-0.55077800924774412,3050.63,-0.21619968239912879]
[]
["REAL ESTATE RENT",28833.5,6.9264742512850921,28833,6.8346069908976919,28500.57,6.6595901952417265,0.5,9.1867260387400229E-2,332.93,0.26688405604336563,null,340339.33,6.1236441064904996,340347.2,6.4904780271149178,334060.68,6.4794112607031318,-7.87,-0.36683392062441822,6278.65,-0.35576715421263216]
["RE - RENT STR-LINE ADJ",-3474.43,-0.834638525773578,-3039.54,-0.72049600572653449,-2909.09,-0.67975297480281116,-434.89,-0.11414252004704351,-565.34,-0.15488555097076684,null,-36039.75,-0.64845459584965093,-36474.480000000003,-0.69557443396167951,-29365.98,-0.56957993827224129,434.73,4.7119838112028578E-2,-6673.77,-7.8874657577409635E-2]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",2030.77,0.48783797025273473,2091.9299999999998,0.49587345758223589,2030.77,0.47452019313266514,-61.16,-8.0354873295011564E-3,0,1.3317777120069596E-2,null,24369.24,0.43846990268698166,25103.16,0.47872145970688201,24369.24,0.47266361330156298,-733.92,-4.0251557019900353E-2,0,-3.4193710614581319E-2]
["REAL ESTATE CAM",6990.17,1.6792006699535442,4376.4799999999996,1.0374057782236994,6656.17,1.5553150154492392,2613.69,0.64179489172984483,334,0.123885654504305,null,84440.62,1.5193198652985647,52517.760000000002,1.0015224668024145,84737.1,1.6435532608606536,31922.86,0.51779739849615014,-296.48,-0.1242333955620889]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",34380.01,8.2588743657177925,32261.87,7.6473902209770923,34278.42,8.0096724290208208,2118.14,0.61148414474070023,101.59,0.24920193669697177,null,413109.44,7.4329792786263944,381493.64,7.2751475196625348,413801.04,8.0260481965931074,31615.8,0.15783175896385959,-691.6,-0.59306891796671302]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",750.28,0.18023462643294011,652,0.15455081878629678,579.28,0.13535755278928199,98.28,2.5683807646643325E-2,171,4.4877073643658116E-2,null,8485.68,0.15268080924283509,7708,0.14699284916403538,7565.25,0.14673491666254873,777.68,5.6879600787997087E-3,920.43,5.9458925802863549E-3]
["GEN LIAB INS",695.2,0.16700313522442287,288.97000000000003,6.8497776234165919E-2,627.34,0.14658750028799231,406.23,9.8505358990256947E-2,67.86,2.041563493643056E-2,null,8394.34,0.15103735048452219,3532.05,6.735678423583695E-2,5667.48,0.10992593840080127,4862.29,8.3680566248685237E-2,2726.86,4.1111412083720919E-2]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1445.48,0.34723776165736292,940.97,0.22304859502046268,1206.6199999999999,0.2819450530772743,504.51,0.12418916663690024,238.86,6.5292708580088621E-2,null,16880.02,0.30371815972735727,11240.05,0.21434963339987231,13232.73,0.25666085506335001,5639.97,8.936852632748496E-2,3647.29,4.705730466400726E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,564.19000000000005,1.0942979099414215E-2,0,0,-564.19000000000005,-1.0942979099414215E-2]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,564.19000000000005,1.0942979099414215E-2,0,0,-564.19000000000005,-1.0942979099414215E-2]
["EBITDA",67553.009999999995,16.227796984819889,75999.34,18.014969669046248,73307.23,17.129345488470236,-8446.33,-1.7871726842263591,-5754.22,-0.90154850365034633,null,1104399.57,19.871197131525005,1019750.69,19.446816211739883,1035375.09,20.082043229983,84648.88,0.42438091978512205,69024.479999999996,-0.21084609845799562]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",10601.22,2.5466584827443262,10427.69,2.4717914532970537,10427.69,2.4365878325598471,173.53,7.4867029447272415E-2,173.53,0.11007065018447904,null,125792.51,2.2633545247390217,125132.59,2.3862994197424858,124788.51,2.420386849779403,659.92,-0.12294489500346417,1004,-0.15703232504038134]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",6359.82,1.5277760061320322,8606,2.0399759915258744,6121.83,1.4304583748653681,-2246.1799999999998,-0.51219998539384215,237.99,9.7317631266664151E-2,null,74343.509999999995,1.33764498175194,103272,1.969414312255872,91774.75,1.7800548948119685,-28928.49,-0.63176933050393203,-17431.240000000002,-0.44240991306002853]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1159.82,0.2786156160759351,1848,0.43805201398324606,2231.4499999999998,0.52141211706194468,-688.18,-0.15943639790731096,-1071.6300000000001,-0.24279650098600958,null,26092.69,0.46947952603944887,22176,0.42290002893897882,26777.45,0.51937304043958443,3916.69,4.6579497100470046E-2,-684.76,-4.9893514400135563E-2]
["DEPR - OFFICE",59.23,1.4228417289042814E-2,59.23,1.4039946313976009E-2,59.23,1.3839987314785897E-2,0,1.8847097506680469E-4,0,3.8842997425691736E-4,null,710.87,1.2790513767482886E-2,710.87,1.3556409793102986E-2,710.87,1.3787971343697303E-2,0,-7.6589602562010008E-4,0,-9.9745757621441666E-4]
["DEPR - F/D",6808.9,1.6356554192024924,6421.02,1.522045856507956,6452.16,1.5076449865434571,387.88,0.11360956269453637,356.74,0.12801043265903522,null,81625.5,1.4686680849208353,77051.94,1.4693933827473149,77191.14,1.4971924913237677,4573.5600000000004,-7.2529782647956509E-4,4434.3599999999997,-2.8524406402932412E-2]
["AMORT - LIQUOR LIC",220.48,5.2964400538378524E-2,220.48,5.2262829027611514E-2,220.48,5.1518494059834448E-2,0,7.0157151076701008E-4,0,1.4459064785440762E-3,null,2645.81,4.760542607107332E-2,2645.81,5.0456039212077905E-2,2645.81,5.1317895622079654E-2,0,-2.8506131410045848E-3,0,-3.7124695510063338E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",25209.47,6.0558983419822088,27582.42,6.5381680906557174,25512.84,5.9614617924052373,-2372.9499999999998,-0.48226974867350858,-303.37,9.4436549576971451E-2,null,311210.89,5.5995430572898028,330989.21000000002,6.3120195926898326,323888.53000000003,6.282113143320502,-19778.32,-0.71247653540002975,-12677.64,-0.68257008603069913]
["REST OPER INC",42343.54,9.760582373603766,48416.92,11.031101551531314,47794.39,10.822010758658337,-6073.38,-1.2705191779275484,-5450.85,-1.0614283850545707,null,793188.68,13.797939814329755,688761.48,12.614709641083216,711486.56,13.333218869750416,104427.2,1.1832301732465389,81702.12,0.46472094457933899]
[]
["DISTRICT",3936.98,0.94575374470058715,0,0,2428.63,0.56748621293784351,3936.98,0.94575374470058715,1508.35,0.37826753176274364,null,39684.230000000003,0.71402885220498458,0,0,50954.99,0.98831845757787318,39684.230000000003,0.71402885220498458,-11270.76,-0.2742896053728886]
["CORP G&A",31135.68,7.4795111872041966,0,0,30201.96,7.0571457585965058,31135.68,7.4795111872041966,933.72,0.42236542860769077,null,362607.17,6.5243040219351043,0,0,348086.47,6.7514542370458051,362607.17,6.5243040219351043,14520.7,-0.22715021511070077]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",35072.660000000003,8.4252649319047848,0,0,32630.59,7.6246319715343498,35072.660000000003,8.4252649319047848,2442.0700000000002,0.80063296037043497,null,402291.4,7.2383328741400881,0,0,399041.46,7.739772694623678,402291.4,7.2383328741400881,3249.94,-0.50143982048358993]
["INCOME FROM OPS",7270.88,1.6760059071251043,48416.92,11.031101551531314,15163.8,3.4335160829993496,-41146.04,-9.3550956444062106,-7892.92,-1.7575101758742453,null,390897.28,6.7998665122467532,688761.48,12.614709641083216,312445.09999999998,5.855203931162178,-297864.2,-5.814843128836463,78452.179999999993,0.94466258108457524]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",7270.88,1.6760059071251043,48416.92,11.031101551531314,15163.8,3.4335160829993496,-41146.04,-9.3550956444062106,-7892.92,-1.7575101758742453,null,390897.28,6.7998665122467532,688761.48,12.614709641083216,312445.09999999998,5.855203931162178,-297864.2,-5.814843128836463,78452.179999999993,0.94466258108457524]
[]
["TAXES",0,0,15009.25,3.5578096270985045,4822.09,1.1267544222649997,-15009.25,-3.5578096270985045,-4822.09,-1.1267544222649997,null,128064.81,2.3042394747774977,213516.07,4.0717871654913882,84965.23,1.6479780500663277,-85451.26,-1.7675476907138905,43099.58,0.65626142471116999]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",7270.88,1.6760059071251043,33407.67,7.611458976945376,10341.709999999999,2.3416576063199988,-26136.79,-5.9354530698202712,-3070.83,-0.66565169919489442,null,262832.46999999997,4.5721108908307038,475245.41,8.7041494472187182,227479.87,4.2629602099193153,-212412.94,-4.1320385563880144,35352.6,0.30915068091138842]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",7270.88,1.6760059071251043,33407.67,7.611458976945376,10341.709999999999,2.3416576063199988,-26136.79,-5.9354530698202712,-3070.83,-0.66565169919489442,null,262832.46999999997,4.5721108908307038,475245.41,8.7041494472187182,227479.87,4.2629602099193153,-212412.94,-4.1320385563880144,35352.6,0.30915068091138842]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",291739.11,69.931745746343168,286746.89,67.291101222660316,284273.34999999998,66.325531400605499,4992.22,2.6406445236828517,7465.76,3.6062143457376692,null,3770842.46,68.09144908731038,3556926.94,67.152880499377872,3453786.18,66.955253143339547,213915.51999999999,0.93856858793250808,317056.28000000003,1.1361959439708329]
["BAR SALES",140341.5,33.640762445804469,152165.94,35.708891807619096,155193.25,36.209074033978276,-11824.44,-2.068129361814627,-14851.75,-2.5683115881738061,null,1934542.45,34.932723957238906,1903059.85,35.928753344091454,1858133.5,36.021859021573682,31482.6,-0.99602938685254827,76408.95,-1.0891350643347764]
["OTHER SALES",374,8.9650211482212125E-2,0,0,0,0,374,8.9650211482212125E-2,374,8.9650211482212125E-2,null,676.81,1.2221399898202732E-2,0,0,4968,9.6309869887808416E-2,676.81,1.2221399898202732E-2,-4291.1899999999996,-8.4088469989605688E-2]
["GROSS SALES",432454.61,103.66215840362985,438912.83,102.9999930302794,439466.6,102.53460543458377,-6458.22,0.66216537335044734,-7011.99,1.1275529690460786,null,5706061.7199999997,103.0363944444475,5459986.79,103.08163384346933,5316887.68,103.07342203480103,246074.93,-4.5239399021838267E-2,389174.04,-3.7027590353531536E-2]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",3066,0.73493996899588865,2130.64,0.49999883837989989,2388.4,0.55725202238340732,935.36,0.23494113061598876,677.6,0.17768794661248133,null,33531.599999999999,0.60549207728398624,32597.439999999999,0.61542225348762447,32749.1,0.63487551528639818,934.16,-9.9301762036382302E-3,782.5,-2.9383438002411943E-2]
["PROMOTIONAL",8249.2800000000007,1.9774056058181362,8522.57,1.9999977002268725,5929.4,1.3834241088260657,-273.29000000000002,-2.259209440873633E-2,2319.88,0.59398149699207048,null,104657.06,1.8898299115411965,105707.15,1.9956945227218561,99254.26,1.9241475173934597,-1050.0899999999999,-0.1058646111806596,5402.8,-3.4317605852263178E-2]
["MANAGER MEALS",3962.4,0.94981282881582163,852.25,0.19999812732759628,2545.6,0.59392930337430982,3110.15,0.74981470148822538,1416.8,0.35588352544151181,null,29964.1,0.54107245562231121,20929.37,0.39513532502786358,26534.5,0.51439900212118606,9034.73,0.14593713059444763,3429.6,2.6673453501125155E-2]
["EMPLOYEE MEALS",0,0,1278.3800000000001,0.29999836434503085,0,0,-1278.3800000000001,-0.29999836434503085,0,0,null,0,0,3992.79,7.5381742231992815E-2,0,0,-3992.79,-7.5381742231992815E-2,0,0]
["NET SALES",417176.93,100,426128.99,100,428603.2,100,-8952.06,0,-11426.27,0,null,5537908.96,100,5296760.04,100,5158349.82,100,241148.92,0,379559.14,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",28782.34,9.8657804227893902,28846.73,10.059997512091586,28653.16,10.079439384662685,-64.39,-0.19421708930219594,129.18,-0.21365896187329447,null,360050.81,9.5482856634641795,357826.79,10.059998308539898,347524,10.062116815812843,2224.02,-0.51171264507571834,12526.81,-0.51383115234866317]
["COST - SEAFOOD",10817.7,3.7080047306650115,12330.11,4.2999978134026149,8671.3700000000008,3.0503633210781107,-1512.41,-0.59199308273760343,2146.33,0.65764140958690076,null,138593.64000000001,3.6754025518212718,152947.79,4.299998076429425,144867.46,4.1944536358067186,-14354.15,-0.62459552460815315,-6273.82,-0.51905108398544675]
["COST - LOBSTER",349,0.11962743013783789,0,0,0,0,349,0.11962743013783789,349,0.11962743013783789,null,3564,9.4514688370195138E-2,0,0,535.32000000000005,1.5499511900878591E-2,3564,9.4514688370195138E-2,3028.68,7.901517646931655E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",4556.95,1.5619948933140984,2035.9,0.70999898202906397,4751.88,1.6715882793796888,2521.0500000000002,0.85199591128503438,-194.93,-0.10959338606559044,null,47011.57,1.246712651050397,25254.13,0.70999855847474902,27141.99,0.78586190879946138,21757.439999999999,0.53671409257564795,19869.580000000002,0.46085074225093559]
["COST - PRODUCE",8073.86,2.7674931893773174,7627.46,2.659997463268041,8547.36,3.0067398157442482,446.4,0.10749572610927638,-473.5,-0.23924662636693084,null,109389.56,2.9009315865187326,94614.19,2.6599981274847329,92985.63,2.6922810259203711,14775.37,0.24093345903399976,16403.93,0.20865056059836151]
["COST - POTATOES",1765.15,0.60504400661262048,1462.4,0.50999681286865917,1742.84,0.61308596110046898,302.75,9.5047193743961311E-2,22.31,-8.0419544878485016E-3,null,24419.03,0.64757491884187601,18140.28,0.50999866755767553,17999.52,0.52115328112176296,6278.75,0.13757625128420048,6419.51,0.12642163772011306]
["COST - DAIRY",6695.94,2.2951807866967169,7312.04,2.5499980139278926,7576.57,2.6652410435237774,-616.1,-0.25481722723117572,-880.63,-0.37006025682706056,null,90508.78,2.4002270304339364,90701.57,2.5499981171949515,88510.7,2.5627151012573681,-192.79,-0.14977108676101514,1998.08,-0.16248807082343175]
["COST - BREAD",1341.46,0.45981493533726076,1405.05,0.48999659595261869,1316.31,0.4630437570036024,-63.59,-3.018166061535793E-2,25.15,-3.2288216663416414E-3,null,16924.61,0.44882835015069816,17428.88,0.48999825675362341,16842.080000000002,0.48764107336835777,-504.27,-4.1169906602925244E-2,82.53,-3.8812723217659606E-2]
["COST - FOOD OTH",11675.62,4.0020756901602947,10408.91,3.629999265205631,11067.55,3.89327736842022,1266.71,0.37207642495466375,608.07000000000005,0.10879832174007475,null,138432.14000000001,3.6711196892590419,129116.39,3.6299983715718382,126132.67,3.6520115440383165,9315.75,4.1121317687203618E-2,12299.47,1.9108145220725348E-2]
["COST - SALES BEV",2261.12,0.77504863849073924,2293.9699999999998,0.79999821445317143,2469.33,0.86864632228100169,-32.85,-2.4949575962432191E-2,-208.21,-9.3597683790262454E-2,null,28594.26,0.75829898234465087,28455.360000000001,0.79999843910204116,27920.7,0.80840846957121126,138.9,-4.1699456757390285E-2,673.56,-5.010948722656039E-2]
["COST - REBATES",-411.6,-0.14108495772130109,0,0,0,0,-411.6,-0.14108495772130109,-411.6,-0.14108495772130109,null,-3219.53,-8.537959445805117E-2,0,0,-2757.37,-7.9836152451105119E-2,-3219.53,-8.537959445805117E-2,-462.16,-5.5434420069460505E-3]
["TOTAL COST OF FOOD SALES",75907.539999999994,26.018979765859985,73722.570000000007,25.709980673199283,74796.37,26.311425253193804,2184.9699999999998,0.30899909266070225,1111.17,-0.29244548733381848,null,954268.87,25.306516517796929,914485.38,25.709984923108937,887702.7,25.70230621514618,39783.49,-0.40346840531200812,66566.17,-0.39578969734925096]
["COST TO NET",75907.539999999994,27.45682824544458,73722.570000000007,26.909676323139202,74796.37,27.356857349193032,2184.9699999999998,0.54715192230537824,1111.17,9.9970896251548425E-2,null,954268.87,26.487678636325519,914485.38,26.946557704026297,887702.7,26.938871180427459,39783.49,-0.45887906770077791,66566.17,-0.45119254410193932]
["GROSS PROFIT",200553.89,48.074060567059647,200240.48,46.990579073251979,198613.58,46.339733347767812,313.41000000000003,1.0834814938076676,1940.31,1.7343272192918349,null,2648420.83,47.823480832375402,2479214.81,46.806251204085129,2407545.62,46.672786918511086,169206.02,1.0172296282902735,240875.21,1.1506939138643162]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",7335,100,0,0,7566.45,100,7335,100,-231.45,0,null,102686.1,100,0,0,67163.899999999994,100,102686.1,100,35522.199999999997,0]
["COST OF SOFT BEVERAGE",2261.12,30.826448534423996,2293.9699999999998,0,2469.33,32.63525167020201,-32.85,30.826448534423996,-208.21,-1.8088031357780139,null,28594.26,27.84628104485417,28455.360000000001,0,27920.7,41.570992750569879,138.9,27.84628104485417,673.56,-13.724711705715709]
["GROSS PROFIT",5073.88,69.173551465576011,-2293.9699999999998,0,5097.12,67.36474832979799,7367.85,69.173551465576011,-23.24,1.808803135778021,null,74091.839999999997,72.15371895514582,-28455.360000000001,0,39243.199999999997,58.429007249430128,102547.2,72.15371895514582,34848.639999999999,13.724711705715691]
[]
["LIQUOR"]
["LIQUOR SALES",62590,100,55295.18,100,64184.75,100,7294.82,0,-1594.75,0,null,924333.45,100,824859.42,100,829523,100,99474.03,0,94810.45,0]
["COST OF LIQUOR",10176.01,16.2582041859722,8017.8,14.499998010676517,10419.68,16.233887333050294,2158.21,1.7582061752956832,-243.67,2.4316852921906218E-2,null,137893.53,14.918158593092137,119604.56,14.499993223087637,116392.5,14.031256517299701,18288.97,0.41816537000450005,21501.03,0.88690207579243641]
["GROSS PROFIT",52413.99,83.741795814027796,47277.38,85.500001989323479,53765.07,83.766112666949695,5136.6099999999997,-1.7582061752956832,-1351.08,-2.4316852921899113E-2,null,786439.92,85.08184140690787,705254.86,85.500006776912358,713130.5,85.96874348270029,81185.06,-0.41816537000448761,73309.42,-0.88690207579242042]
[]
["BEER"]
["BEER SALES",14103.5,100,13410.52,100,14474.5,100,692.98,0,-371,0,null,186970.5,100,167749.16,100,167855.5,100,19221.34,0,19115,0]
["COST OF BEER",3065.22,21.733754032686921,2682.1,19.999970172670409,3010.6,20.799336764655081,383.12,1.7337838600165121,54.62,0.93441726803184011,null,39598.870000000003,21.179207415073503,33609.370000000003,20.035492279067153,36787.29,21.916046837905224,5989.5,1.1437151360063496,2811.58,-0.73683942283172144]
["GROSS PROFIT",11038.28,78.266245967313083,10728.42,80.000029827329584,11463.9,79.200663235344919,309.86,-1.7337838600165014,-425.62,-0.93441726803183656,null,147371.63,78.820792584926508,134139.79,79.964507720932858,131068.21,78.083953162094772,13231.84,-1.1437151360063496,16303.42,0.73683942283173565]
[]
["WINE"]
["WINE SALES",63648,100,83460.240000000005,100,76534,100,-19812.240000000002,0,-12886,0,null,823238.5,100,910451.27,100,860755,100,-87212.77,0,-37516.5,0]
["COST OF WINE",21147.31,33.225411639014588,26957.65,32.299990989721572,26015.29,33.991807562651893,-5810.34,0.9254206492930166,-4867.9799999999996,-0.76639592363730458,null,272340.33,33.081583283580642,294232.15000000002,32.317177173029812,278991.43,32.412408873605145,-21891.82,0.76440611055082996,-6651.1,0.66917440997549704]
["GROSS PROFIT",42500.69,66.774588360985419,56502.59,67.700009010278421,50518.71,66.0081924373481,-14001.9,-0.92542064929300238,-8018.02,0.76639592363731879,null,550898.17000000004,66.918416716419372,616219.12,67.682822826970195,581763.56999999995,67.587591126394841,-65320.95,-0.76440611055082286,-30865.4,-0.66917440997546862]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",2566.71,4.1008308036427543,1802.62,3.25999481329114,2043,3.1829990768835277,764.09,0.84083599035161427,523.71,0.91783172675922664,null,32060.36,3.4684842358566601,26890.36,3.2599930785781654,26984.400000000001,3.2530020264658122,5170,0.20849115727849465,5075.96,0.21548220939084795]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-2566.71,0,-1802.62,0,-2043,0,-764.09,0,-523.71,0,null,-32060.36,0,-26890.36,0,-26984.400000000001,0,-5170,0,-5075.96,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",140341.5,100,152165.94,100,155193.25,100,-11824.44,0,-14851.75,0,null,1934542.45,100,1903059.85,100,1858133.5,100,31482.6,0,76408.95,0]
["COST OF BAR SALES",36955.25,26.3323749568018,39460.17,25.932327562922424,41488.57,26.7334887309854,-2504.92,0.40004739387937605,-4533.32,-0.4011137741835995,null,481893.09,24.909925858695946,474336.44,24.924935492701398,459155.62,24.710582958651788,7556.65,-1.5009634005451744E-2,22737.47,0.199342900044158]
["GROSS PROFIT",103386.25,73.6676250431982,112705.77,74.067672437077576,113704.68,73.2665112690146,-9319.52,-0.40004739387937605,-10318.43,0.4011137741835995,null,1452649.36,75.090074141304058,1428723.41,75.075064507298592,1398977.88,75.289417041348202,23925.95,1.5009634005465955E-2,53671.48,-0.19934290004414379]
[]
["ALL PRODUCTS"]
["GROSS SALES",432454.61,103.66215840362985,438912.83,102.9999930302794,439466.6,102.53460543458377,-6458.22,0.66216537335044734,-7011.99,1.1275529690460786,null,5706061.7199999997,103.0363944444475,5459986.79,103.08163384346933,5316887.68,103.07342203480103,246074.93,-4.5239399021838267E-2,389174.04,-3.7027590353531536E-2]
["PROMO",15277.68,3.6621584036298462,12783.84,2.9999930302793998,10863.4,2.5346054345837827,2493.84,0.66216537335044645,4414.28,1.1275529690460635,null,168152.76,3.0363944444474944,163226.75,3.0816338434693371,158537.85999999999,3.0734220348010437,4926.01,-4.5239399021842708E-2,9614.9,-3.70275903535493E-2]
["NET SALES",417176.93,100,426128.99,100,428603.2,100,-8952.06,0,-11426.27,0,null,5537908.96,100,5296760.04,100,5158349.82,100,241148.92,0,379559.14,0]
[]
["COST OF SALES",113236.79,27.143588692692088,113182.74,26.560675911770286,116284.94,27.131141344721645,54.05,0.58291278092180221,-3048.15,1.2447347970443445E-2,null,1436635.08,25.941832745477278,1388821.82,26.220214046170003,1348963.94,26.151075190166139,47813.26,-0.27838130069272538,87671.14,-0.20924244468886144]
["COST TO GROSS",113236.79,26.184664790600799,113182.74,25.787065736948268,116284.94,26.460472764028033,54.05,0.3975990536525309,-3048.15,-0.27580797342723429,null,1436635.08,25.177349115669927,1388821.82,25.43635861067715,1348963.94,25.371307824956723,47813.26,-0.25900949500722348,87671.14,-0.1939587092867967]
["GROSS PROFIT",303940.14,72.856411307307908,312946.25,73.439324088229725,312318.26,72.868858655278359,-9006.11,-0.58291278092181642,-8378.1200000000008,-1.2447347970450551E-2,null,4101273.88,74.058167254522715,3907938.22,73.77978595383,3809385.88,73.848924809833846,193335.66,0.27838130069271472,291888,0.20924244468886855]

{"sheet":"DF GRILLE - 8723","index":26,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8723 - DEL FRISCO'S GRILLE - HOBOKEN","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",274973.83,64.454003296843041,379207.95,63.316584399688381,316407.5,61.792190796638501,-104234.12,1.1374188971546602,-41433.67,2.6618125002045403,null,3599155.71,63.739556619659233,3821156.89,63.259175097175621,741002.9,59.862776311275653,-222001.18,0.48038152248361143,2858152.81,3.8767803083835801]
["BAR SALES",152303.25,35.699957983710341,222709.41,37.185927022019982,196333.25,38.342522360323713,-70406.16,-1.4859690383096407,-44030,-2.6425643766133717,null,2046529,36.243180784549772,2244171.2599999998,37.152209859770821,500118.13,40.402621562484406,-197642.26,-0.90902907522104925,1546410.87,-4.1594407779346341]
["OTHER SALES",8.11,1.900988056708513E-3,0,0,40,7.8117226420534903E-3,8.11,1.900988056708513E-3,-31.89,-5.9107345853449773E-3,null,9044.4,0.16017257722112999,0,0,596.54,4.8192173850774907E-2,9044.4,0.16017257722112999,8447.86,0.11198040337035509]
["NET SALES",427285.19,100.15586226861008,601917.36,100.50251142170836,512780.75,100.14252487960427,-174632.17,-0.34664915309828359,-85495.56,1.3337389005812383E-2,null,5654729.1100000003,100.14290998143014,6065328.1500000004,100.41138495694646,1241717.57,100.31359004761084,-410599.04,-0.26847497551632671,4413011.54,-0.17068006618070797]
["Sales Growth %",null,null,null,null,null,null,-29.012648846014343,null,-16.672926977075484]
[]
["REWARD POINTS",-664.94,-0.15586226861008121,-3009.58,-0.50251142170836383,-729.8,-0.14252487960426594,2344.64,0.34664915309828259,64.86,-1.333738900581527E-2,null,-8069.64,-0.14290998143013572,-24849.62,-0.41138495694644905,-3881.73,-0.31359004761083664,16779.98,0.26847497551631333,-4187.91,0.17068006618070092]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL REVENUE",426620.25,100,598907.78,100,512050.95,100,-172287.53,0,-85430.7,0,null,5646659.4699999997,100,6040478.5300000003,100,1237835.8400000001,100,-393819.06,0,4408823.63,0]
[]
["PROMO",13720.22,3.2160264310004036,14757.26,2.4640287691704388,13528.75,2.6420710673420293,-1037.04,0.75199766182996486,191.47,0.5739553636583743,null,178563.09,3.1622783514515711,161522.06,2.6739944393114166,71852.55,5.8046913555193234,17041.03,0.48828391214015454,106710.54,-2.6424130040677523]
["GROSS SALES",441005.41,103.37188869961047,616674.62,102.9665401908788,526309.5,102.78459594694628,-175669.21,0.40534850873166306,-85304.09,0.58729275266418313,null,5833292.2000000002,103.30518833288171,6226850.21,103.08537939625786,1313570.1200000001,106.11828140313015,-393558.01,0.21980893662384915,4519722.08,-2.813093070248442]
[]
["COST OF SALES",110452.71,25.89017047362379,154968.4,25.875168961738982,148166.69,28.935927176778016,-44515.69,1.5001511884808139E-2,-37713.980000000003,-3.0457567031542254,null,1502620.23,26.610781790246683,1571026.67,26.008314775021642,364893.37,29.478332926601965,-68406.44,0.60246701522504154,1137726.8600000001,-2.8675511363552815]
["COS TO GROSS",110452.71,25.045658736930239,154968.4,25.129686705770375,148166.69,28.152007516489824,-44515.69,-8.4027968840135969E-2,-37713.980000000003,-3.1063487795595854,null,1502620.23,25.759385583324629,1571026.67,25.229877337935836,364893.37,27.778750783399364,-68406.44,0.5295082453887936,1137726.8600000001,-2.0193652000747342]
[]
["MANAGEMENT",27018.560000000001,6.333163978971931,35970.769999999997,6.0060615676089562,36605.22,7.1487456472837332,-8952.2099999999991,0.3271024113629748,-9586.66,-0.81558166831180223,null,415227.24,7.3535024062642824,421172.34,6.9724995777776559,77276.37,6.2428609273423517,-5945.1,0.38100282848662648,337950.87,1.1106414789219308]
["BONUSES",7524,1.7636293635850619,7523.96,1.2562802239770536,5244,1.0241168383732127,0.04,0.50734913960800831,2280,0.73951252521184929,null,50739.519999999997,0.89857587958991969,75816.53,1.255141122072658,13375.59,1.0805625081917161,-25077.01,-0.35656524248273835,37363.93,-0.18198662860179637]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["BAR",1679.72,0.39372720821386237,6621.09,1.1055274653470022,2391.3000000000002,0.46700430884856281,-4941.37,-0.71180025713313988,-711.58,-7.3277100634700443E-2,null,23671.47,0.4192119274371614,66718.539999999994,1.1045240814720683,5554.09,0.44869358444169782,-43047.07,-0.68531215403490686,18117.38,-2.9481657004536421E-2]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",4575.34,1.0724619846338752,13543.14,2.2613064068060695,6542.04,1.2776150498304903,-8967.7999999999993,-1.1888444221721943,-1966.7,-0.20515306519661514,null,60511.43,1.0716323575290791,136469.82,2.2592551123594506,18692.98,1.510134009369126,-75958.39,-1.1876227548303715,41818.449999999997,-0.43850165184004686]
["SERVICE ASSISTANT",4933.46,1.1564054917693194,0,0,0,0,4933.46,1.1564054917693194,4933.46,1.1564054917693194,null,16141.71,0.28586299715360736,0,0,0,0,16141.71,0.28586299715360736,16141.71,0.28586299715360736]
["TRAINING",1988.69,0.46614993076395228,1805.75,0.30150718696624712,4328.92,0.84540805949095499,182.94,0.16464274379770516,-2340.23,-0.37925812872700271,null,21093.56,0.37355820927519118,18195.93,0.30123325345218965,44141.83,3.5660487904438121,2897.63,7.2324955823001524E-2,-23048.27,-3.1924905811686211]
["SUPP PAY",-0.27,-6.3288135056880211E-5,0,0,-0.01,-1.9529306605133729E-6,-0.27,-6.3288135056880211E-5,-0.26,-6.1335204396366838E-5,null,129.09,2.2861304225239567E-3,0,0,-80.88,-6.5339843448061728E-3,129.09,2.2861304225239567E-3,209.97,8.8201147673301304E-3]
["OVERTIME",1084.8499999999999,0.25428938265354256,700,0.11687943008521279,886.83,0.17319174976630744,384.85,0.13740995256832977,198.02,8.1097632887235122E-2,null,5545.87,9.8215060239855406E-2,6300,0.10429637269151919,24979.94,2.0180333443891878,-754.13,-6.0813124516637812E-3,-19434.07,-1.9198182841493323]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,-7384.6,-0.13077820681826952,0,0,0,0,-7384.6,-0.13077820681826952,-7384.6,-0.13077820681826952]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",7066.22,1.6563255025986225,8727.7999999999993,1.4572861284253142,9391.0499999999993,1.8340069479414107,-1661.58,0.1990393741733083,-2324.83,-0.17768144534278818,null,84631.77,1.498793586715085,87947.21,1.4559642843395721,22831.89,1.844500640731165,-3315.44,4.2829302375512857E-2,61799.88,-0.34570705401608004]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FOOD RUNNER",4426.79,1.0376417903275805,6320.13,1.055275989234937,5133.37,1.0025115664759532,-1893.34,-1.7634198907356513E-2,-706.58,3.513022385162734E-2,null,60587.43,1.0729782860449348,63685.9,1.0543187875547337,11486.51,0.92795099550518745,-3098.47,1.8659498490201099E-2,49100.92,0.14502729053974739]
["TOTAL FOH",25754.799999999999,6.036938002825698,37717.910000000003,6.297782606864784,28673.5,5.5997357294230197,-11963.11,-0.26084460403908594,-2918.7,0.43720227340267837,null,264927.73,4.6917603479991676,379317.4,6.2795918918695337,127606.36,10.308827380535369,-114389.67,-1.5878315438703661,137321.37,-5.6170670325362018]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",4096.7299999999996,0.96027556122804758,900,0.15027355296670214,955.89,0.18667868890781278,3196.73,0.8100020082613455,3140.84,0.77359687232023477,null,20420.560000000001,0.36163965807557369,10500,0.17382728781919865,10775.83,0.87053788974150237,9920.56,0.18781237025637504,9644.73,-0.50889823166592874]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",16717.03,3.918480194036734,21368.06,3.5678381068951888,26629.77,5.2006094315419205,-4651.03,0.35064208714154521,-9912.74,-1.2821292375051865,null,246607.41,4.3673150702675541,215319.09,3.5646031838474221,65089.3,5.2583143819781464,31288.32,0.80271188642013191,181518.11,-0.89099931171059232]
["PREP",9977.66,2.3387684949319683,7042.43,1.1758788640214357,7666.3,1.497175232269367,2935.23,1.1628896309105325,2311.36,0.84159326266260126,null,82976.78,1.4694843994196094,70964.27,1.1748120558256498,19370.099999999999,1.5648359317177305,12012.51,0.29467234359395955,63606.68,-9.53515322981211E-2]
["PANTRY",6054.43,1.4191614204904714,10352.969999999999,1.7286417618418648,13347.18,2.606611705339088,-4298.54,-0.30948034135139335,-7292.75,-1.1874502848486166,null,84317.54,1.4932287035895933,104323.57,1.7270745932110778,33109.599999999999,2.6747973301532455,-20006.03,-0.23384588962148456,51207.94,-1.1815686265636522]
["DMO",10874.84,2.5490679357109745,10232.59,1.7085418392794964,14455.86,2.8231292218088844,642.25,0.84052609643147802,-3581.02,-0.27406128609790992,null,118980.73,2.1070994387412565,103110.52,1.7069925749740227,33723.919999999998,2.7244258818681475,15870.21,0.40010686376723381,85256.81,-0.617326443126891]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL BOH",47720.69,11.185753606398197,49896.05,8.3311741250046882,63055,12.314204279867072,-2175.36,2.8545794813935093,-15334.31,-1.1284506734688744,null,553303.02,9.7987672700935882,504217.45,8.3473096956773709,162068.75,13.092911415458772,49085.57,1.4514575744162173,391234.27,-3.2941441453651841]
["TOTAL HOURLY",73475.490000000005,17.222691609223894,87613.96,14.628956731869472,91728.5,17.913940009290091,-14138.47,2.5937348773544215,-18253.009999999998,-0.69124840006619692,null,818230.75,14.490527618092756,883534.85,14.626901587546906,289675.11,23.401738795994142,-65304.1,-0.1363739694541497,528555.64,-8.9112111779013858]
["TOTAL DIRECT",108018.05,25.319484951780886,131108.69,21.891298523455479,133577.72,26.086802494947037,-23090.639999999999,3.4281864283254073,-25559.67,-0.76731754316615053,null,1284197.51,22.742605903946959,1380523.72,22.854542287397219,380327.07,30.725162231528213,-96326.21,-0.11193638345026002,903870.44,-7.9825563275812534]
[]
["DIRECT TO GROSS",108018.05,24.493588411987961,131108.69,21.260594444441384,133577.72,25.380070091837599,-23090.639999999999,3.2329939675465766,-25559.67,-0.88648167984963777,null,1284197.51,22.014969694129157,1380523.72,22.170498300777336,380327.07,28.953693770074491,-96326.21,-0.15552860664817914,903870.44,-6.9387240759453341]
[]
["UNIT INCENTIVE",3201.89,0.75052461761953393,2000,0.33394122881489363,2439.3200000000002,0.47638228188034809,1201.8900000000001,0.4165833888046403,762.57,0.27414233573918584,null,26962.18,0.47748903831099987,24000,0.39731951501531121,5624.03,0.45434376823343547,2962.18,8.0169523295688661E-2,21338.15,2.3145270077564395E-2]
["PAYROLL TAXES",18113.41,4.2457923645209057,24213.3,4.042909577831832,25390.7,4.9586276521896888,-6099.89,0.20288278668907367,-7277.29,-0.71283528766878312,null,257558.43,4.5612530978426431,265620.38,4.3973400233242774,63359.39,5.1185616018356681,-8061.95,0.16391307451836568,194199.04000000001,-0.55730850399302501]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",7296.93,1.7104040420022257,7149,1.1936729223988374,2638.27,0.51523583737126155,147.93,0.51673111960338836,4658.66,1.1951682046309642,null,94335.4,1.670640854140262,85788,1.4202186064222297,5396.69,0.43597784339480744,8547.4,0.25042224771803223,88938.71,1.2346630107454546]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,1326.57,2.3493005148405025E-2,0,0,0,0,1326.57,2.3493005148405025E-2,1326.57,2.3493005148405025E-2]
["RETIREMENT PLAN EXP",1251.95,0.29345770623874512,393.32,6.5672882058736989E-2,432.72,8.4507215541734668E-2,858.63,0.22778482418000812,819.23,0.20895049069701044,null,5882.74,0.10418088838638608,4141.5,6.8562448809829646E-2,1013.28,8.1858996747096915E-2,1741.24,3.5618439576556429E-2,4869.46,2.232189163928916E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",2387.39,0.5596054101979453,2998.06,0.50058792023039,5262.06,1.0276438311460998,-610.66999999999996,5.9017489967555292E-2,-2874.67,-0.46803842094815451,null,49277.16,0.87267808979456674,31568.37,0.52261372742599577,14700.59,1.187604165670304,17708.79,0.35006436236857097,34576.57,-0.31492607587573729]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",456.4,0.10698038829614863,520.83000000000004,8.6963305101830535E-2,0,0,-64.430000000000007,2.0017083194318094E-2,456.4,0.10698038829614863,null,4318.71,7.6482565009361195E-2,6249.96,0.10346796150271227,0,0,-1931.25,-2.6985396493351077E-2,4318.71,7.6482565009361195E-2]
["TOTAL INDIRECT",32707.97,7.6667645288755057,37274.51,6.2237478364365213,36163.07,7.0623968181291339,-4566.54,1.4430166924389844,-3455.1,0.60436771074637186,null,439661.19,7.7862175386326253,417368.21,6.9095222825003564,90093.98,7.2783463758813118,22292.98,0.87669525613226895,349567.21,0.5078711627513135]
["TOTAL LABOR",140726.01999999999,32.98624948065639,168383.2,28.115046359892006,169740.79,33.149199313076174,-27657.18,4.8712031207643847,-29014.77,-0.162949832419784,null,1723858.7,30.528823442579583,1797891.93,29.764064569897574,470421.05,38.003508607409522,-74033.23,0.76475887268200893,1253437.6499999999,-7.4746851648299391]
["TOTAL DIRECT & INDIRECT",140726.01999999999,32.98624948065639,168383.2,28.115046359892006,169740.79,33.149199313076174,-27657.18,4.8712031207643847,-29014.77,-0.162949832419784,null,1723858.7,30.528823442579583,1797891.93,29.764064569897574,470421.05,38.003508607409522,-74033.23,0.76475887268200893,1253437.6499999999,-7.4746851648299391]
[]
["PRINT MEDIA",0,0,2000,0.33394122881489363,4954.4399999999996,0.96756777816738737,-2000,-0.33394122881489363,-4954.4399999999996,-0.96756777816738737,null,5450.39,9.6524148993882938E-2,29063.84,0.48115128388677508,17583.28,1.4204856114038513,-23613.45,-0.38462713489289213,-12132.89,-1.3239614624099685]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.0113906923077376E-2,100,1.6697061440744683E-2,98.64,1.926370803530391E-2,-14.19,3.4168454823326928E-3,-12.83,8.5019888777346578E-4,null,5999.68,0.10625184734223048,1200,1.9865975750765558E-2,170.2,1.3749803851211804E-2,4799.68,8.6385871591464922E-2,5829.48,9.2502043491018676E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",34.85,8.1688574323417612E-3,108.59,1.8131339018504652E-2,31.83,6.2161782924140653E-3,-73.739999999999995,-9.9624815861628913E-3,3.02,1.9526791399276959E-3,null,1387.67,2.4575060836810127E-2,647.59,1.0720839363698558E-2,95.51,7.7158858156829583E-3,740.08,1.3854221473111569E-2,1292.1600000000001,1.685917502112717E-2]
["BROADCAST MEDIA",0,0,1769.23,0.29540942012808719,0,0,-1769.23,-0.29540942012808719,0,0,null,9752.2000000000007,0.17270742200432357,21230.76,0.35147480277526949,9888.74,0.79887329809419627,-11478.56,-0.17876738077094592,-136.54,-0.62616587608987273]
["REWARDS PROGRAM",-4.18,-9.7979409088058992E-4,20,3.3394122881489365E-3,-4.59,-8.9639517317563792E-4,-24.18,-4.3192063790295264E-3,0.41,-8.3398917704952005E-5,null,251.8,4.4592736880589689E-3,240,3.9731951501531118E-3,31.79,2.5681919179202308E-3,11.8,4.8607853790585704E-4,220.01,1.8910817701387381E-3]
["OUTDOOR ADVERT",0,0,1000,0.16697061440744682,0,0,-1000,-0.16697061440744682,0,0,null,0,0,12000,0.1986597575076556,0,0,-12000,-0.1986597575076556,0,0]
["PRINT PRODUCTION",1906.52,0.44688924166164168,332,5.5434243983272354E-2,517.15,0.10099580910844907,1574.52,0.39145499767836933,1389.37,0.3458934325531926,null,14984.8,0.26537460032099297,4422,7.3206120641571087E-2,668.71,5.4022510771702968E-2,10562.8,0.19216847967942188,14316.09,0.21135208954929]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,4125,7.3052041156645139E-2,0,0,0,0,4125,7.3052041156645139E-2,4125,7.3052041156645139E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,8.2040175073733596E-2,500,8.3485307203723408E-2,1990.2,0.38867226005537142,-150,-1.4451321299898123E-3,-1640.2,-0.30663208498163785,null,6500,0.11511230727713778,6000,9.9329878753827802E-2,8470.6,0.68430721799103833,500,1.578242852330998E-2,-1970.6,-0.56919491071390049]
["PR MISC EXP",0,0,500,8.3485307203723408E-2,476.35,9.3027852013554513E-2,-500,-8.3485307203723408E-2,-476.35,-9.3027852013554513E-2,null,676.78,1.1985493433695586E-2,6000,9.9329878753827802E-2,476.35,3.8482485690509653E-2,-5323.22,-8.7344385320132223E-2,200.43,-2.6496992256814067E-2]
["BENEFITS & PARTIES",324.08999999999997,7.5966858113275207E-2,750,0.12522796080558513,0,0,-425.91,-4.9261102692309919E-2,324.08999999999997,7.5966858113275207E-2,null,697.79,1.2357571829986765E-2,9000,0.1489948181307417,0,0,-8302.2099999999991,-0.13663724630075494,697.79,1.2357571829986765E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,1800,2.9798963626148339E-2,0,0,-1800,-2.9798963626148339E-2,0,0]
["DIGITAL",5099.68,1.1953675429143367,0,0,0,0,5099.68,1.1953675429143367,5099.68,1.1953675429143367,null,7184.23,0.12722973712455871,0,0,0,0,7184.23,0.12722973712455871,7184.23,0.12722973712455871]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-322.3,-7.554728121789811E-2,2500,0.41742653601861707,3461.19,0.67594640728622801,-2822.3,-0.49297381723651518,-3783.49,-0.75149368850412612,null,23031.81,0.40788381382594696,55092,0.91204694671764686,5940.96,0.47994732484074781,-32060.19,-0.50416313289169989,17090.849999999999,-7.2063511014800852E-2]
["TOTAL ADVERTISING",7474.47,1.7520195068096278,9579.82,1.5995484313127473,11525.21,2.2507935977855329,-2105.35,0.15247107549688055,-4050.74,-0.49877409097590508,null,80042.149999999994,1.4175133178342698,146696.19,2.4285524610580813,43326.14,3.5001523303768614,-66654.039999999994,-1.0110391432238115,36716.01,-2.0826390125425913]
[]
["CASH OVER/SHORT",7.97,1.8681719866790194E-3,0,0,-19.82,-3.870708569137505E-3,7.97,1.8681719866790194E-3,27.79,5.7388805558165248E-3,null,402.72,7.1320043671767594E-3,0,0,242.69,1.9605992342247899E-2,402.72,7.1320043671767594E-3,160.03,-1.2473987975071141E-2]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",610.74,0.14315776149866305,500,8.3485307203723408E-2,1792.31,0.35002571521447229,110.74,5.9672454294939642E-2,-1181.57,-0.20686795371580924,null,17933.099999999999,0.31758777194332916,6000,9.9329878753827802E-2,3175.58,0.25654290313649342,11933.1,0.21825789318950134,14757.52,6.1044868806835739E-2]
["PAIDOUT REGISTER",-595.64,-0.13961831394548194,-500,-8.3485307203723408E-2,-1793.28,-0.3502151494885421,-95.64,-5.6133006741758529E-2,1197.6400000000001,0.21059683554306016,null,-17933.75,-0.31759928317405689,-6000,-9.9329878753827802E-2,-3151.55,-0.25460161179369312,-11933.75,-0.21826940442022907,-14782.2,-6.2997671380363773E-2]
["UNIFORMS",675.63,0.15836800995733324,1078.03,0.17999933144965991,1122.1400000000001,0.21914616113884763,-402.4,-2.1631321492326661E-2,-446.51,-6.0778151181514389E-2,null,6861.85,0.12152052087532739,11061.18,0.18311761137904417,1906.43,0.15401315250332387,-4199.33,-6.1597090503716784E-2,4955.42,-3.2492631627996482E-2]
["CLEANING/JANITORIAL",2415.29,0.56614518415382298,2994.53,0.49999851396153178,2641.44,0.51585491639064429,-579.24,6.6146670192291201E-2,-226.15,5.0290267763178687E-2,null,28574.65,0.50604521402102554,30503.71,0.5049883026403208,7030.39,0.56795818741199156,-1929.06,1.0569113807047392E-3,21544.26,-6.191297339096602E-2]
["LINEN SERVICE",2119.4299999999998,0.49679545216149484,2994.53,0.49999851396153178,2711.24,0.52948637240102769,-875.1,-3.2030618000369326E-3,-591.80999999999995,-3.269092023953285E-2,null,25749.07,0.45600536276008158,27224.71,0.45070452390135385,4936.2299999999996,0.39877904973247497,-1475.64,5.30083885872773E-3,20812.84,5.7226313027606612E-2]
["OPS SUPPLIES",5559.19,1.3030769167661402,7186.89,1.1999994389787356,5562.54,1.0863254916332057,-1627.7,0.10307747778740461,-3.35,0.21675142513293455,null,67187.55,1.1898636770458553,71966.720000000001,1.1914075953184455,18632.240000000002,1.5052270582179945,-4779.17,-1.5439182725902612E-3,48555.31,-0.31536338117213925]
["MENU PRINTING",867.7,0.20338931403279617,500,8.3485307203723408E-2,39.53,7.719934901009363E-3,367.7,0.11990400682907276,828.17,0.19566937913178681,null,3293.62,5.8328645768327164E-2,6000,9.9329878753827802E-2,379.43,3.0652691394038159E-2,-2706.38,-4.1001232985500638E-2,2914.19,2.7675954374289005E-2]
["SMALLWARES",1858.87,0.43572005782660334,2635.19,0.43999929338035981,74.099999999999994,1.447121619440409E-2,-776.32,-4.2792355537564775E-3,1784.77,0.42124884163219922,null,25292.98,0.44792819780223087,26435.01,0.43763105635937088,2126.8000000000002,0.17181599783053625,-1142.03,1.0297141442859981E-2,23166.18,0.27611219997169462]
["BLDG MAINTENANCE",1510.82,0.35413696372828057,6125,1.0226950132456119,3982.59,0.77777221192539525,-4614.18,-0.66855804951733133,-2471.77,-0.42363524819711468,null,80795.179999999993,1.4308491671802548,73500,1.2167910147343906,4090.71,0.33047273861451609,7295.18,0.21405815244586424,76704.47,1.1003764285657387]
["CABLE SERVICE",276.88,6.4900810498329603E-2,400,6.6788245762978732E-2,500,9.7646533025668641E-2,-123.12,-1.8874352646491288E-3,-223.12,-3.2745722527339038E-2,null,3304.21,5.8516190281260233E-2,4800,7.9463903003062233E-2,500,4.0393078293806714E-2,-1495.79,-2.0947712721802E-2,2804.21,1.8123111987453519E-2]
["BUILDING SECURITY",255,5.9772127553720196E-2,390,6.5118539618904264E-2,140.18,2.737618199907646E-2,-135,-5.3464120651840683E-3,114.82,3.2395945554643736E-2,null,1336.57,2.3670101005754469E-2,4680,7.7477305427985685E-2,140.18,1.1324603430451649E-2,-3343.43,-5.380720442223122E-2,1196.3900000000001,1.234549757530282E-2]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",2831.68,0.66374720843654278,3550,0.59274568114643622,644.62,0.12588981623801301,-718.32,7.1001527290106559E-2,2187.06,0.53785739219852979,null,21120.51,0.37403548261074787,42600,0.70524213915217737,1344.61,0.10862587400927087,-21479.49,-0.3312066565414295,19775.900000000001,0.265409608601477]
["TABLE FLOWERS",48.59,1.1389520305236333E-2,25,4.1742653601861707E-3,0,0,23.59,7.2152549450501622E-3,48.59,1.1389520305236333E-2,null,209.48,3.7098040197561266E-3,300,4.9664939376913896E-3,0,0,-90.52,-1.256689917935263E-3,209.48,3.7098040197561266E-3]
["ONLINE RESERVATION EXPENSE",2030.54,0.47595959169776869,3000,0.5009118432223405,2177.25,0.42520182806027407,-969.46,-2.4952251524571811E-2,-146.71,5.0757763637494624E-2,null,24622.05,0.43604630544508466,27800,0.46022843822606885,4654.3500000000004,0.37600704791355855,-3177.95,-2.4182132780984189E-2,19967.7,6.0039257531526113E-2]
["POS MAINT FEES",82.6,1.936148131740113E-2,700,0.11687943008521279,229.06,4.4733829709719321E-2,-617.4,-9.7517948767811655E-2,-146.46,-2.5372348392318191E-2,null,3599.7,6.3749195770078898E-2,8400,0.1390618302553589,631.11,5.0984951284008706E-2,-4800.3,-7.531263448528E-2,2968.59,1.2764244486070192E-2]
["EQUIP RENT EXP/(INC)",1033.77,0.24231620510278168,700,0.11687943008521279,522.64,0.10206796804107092,333.77,0.12543677501756889,511.13,0.14024823706171075,null,7820.93,0.13850543036199775,8400,0.1390618302553589,743.88,6.0095206162393867E-2,-579.07000000000005,-5.5639989336114803E-4,7077.05,7.841022419960389E-2]
["WATER SEWER",2151.02,0.50420016396314993,2465,0.41158256451435643,2146.06,0.41911063733013282,-313.98,9.2617599448793497E-2,4.96,8.508952663301711E-2,null,30349.79,0.53748220804255442,30540,0.50558908285698345,4831.26,0.39029892687547324,-190.21,3.189312518557097E-2,25518.53,0.14718328116708118]
["ELECTRIC",9948.64,2.3319661924158543,7924,1.3230751485646086,7850.22,1.5330935329775288,2024.64,1.0088910438512457,2098.42,0.79887265943832553,null,69664.56,1.2337304980071695,89388,1.4798165336745266,14914.42,1.2048786695334335,-19723.439999999999,-0.24608603566735709,54750.14,2.8851828473736019E-2]
["GAS",-1078.81,-0.25287360363227013,1704,0.28451792695028943,1139.08,0.22245442567775725,-2782.81,-0.53739153058255962,-2217.89,-0.47532802931002738,null,17957.55,0.31802077131454859,19360,0.3205044087790177,4139.08,0.33438036500865892,-1402.45,-2.4836374644691128E-3,13818.47,-1.635959369411033E-2]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",433.22,0.10154698470126536,1000,0.16697061440744682,900,0.17576375944620354,-566.78,-6.5423629706181458E-2,-466.78,-7.421677474493818E-2,null,5778.72,0.1023387372782372,12000,0.1986597575076556,900,7.270754092885208E-2,-6221.28,-9.6321020229418408E-2,4878.72,2.9631196349385117E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",245.26,5.748906668166829E-2,100,1.6697061440744683E-2,24817.61,4.8467071489663285,145.26,4.0792005240923607E-2,-24572.35,-4.7892180822846599,null,18831.759999999998,0.33350266825989416,2100,3.4765457563839725E-2,43280.09,3.4964321278660018,16731.759999999998,0.29873721069605441,-24448.33,-3.1629294596061075]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",1261.53,0.29570326303076327,500,8.3485307203723408E-2,147.66999999999999,2.8838927063800972E-2,761.53,0.21221795582703987,1113.8599999999999,0.2668643359669623,null,16376.93,0.29002864591018096,6000,9.9329878753827802E-2,1281.21,0.10350403168161619,10376.93,0.19069876715635314,15095.72,0.18652461422856476]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",426.29,9.9922589234805431E-2,200,3.3394122881489366E-2,120.58,2.3548437904470247E-2,226.29,6.6528466353316065E-2,305.70999999999998,7.6374151330335177E-2,null,4004.31,7.0914671254294709E-2,2400,3.9731951501531117E-2,131.82,1.06492311613792E-2,1604.31,3.1182719752763592E-2,3872.49,6.0265440092915512E-2]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,216.94,3.8419175293388113E-3,0,0,41.36,3.3413154364636912E-3,216.94,3.8419175293388113E-3,175.58,5.0060209287512009E-4]
["TOTAL OPER",34976.21,8.1984411194733493,46172.17,7.709395593425084,57447.76,11.219149188181371,-11195.96,0.48904552604826534,-22471.55,-3.0207080687080214,null,463350.98,8.2057539056804512,505459.33,8.3678689939818387,116902.32,9.4440891289752926,-42108.35,-0.16211508830138754,346448.66,-1.2383352232948415]
["PROFIT FROM OPS",132990.84,31.173119419436841,219804.19,36.700840653631175,125170.5,24.444930724178914,-86813.35,-5.5277212341943347,7820.34,6.7281886952579271,null,1876787.41,33.237127543659014,2019404.41,33.431199200040858,242292.96,19.573917006636353,-142617,-0.19407165638184409,1634494.45,13.66321053702266]
[]
["OFFICE SUPPLIES",296.39999999999998,6.9476308262441833E-2,400,6.6788245762978732E-2,557.04,0.10878604951323691,-103.6,2.6880624994631008E-3,-260.64,-3.9309741250795074E-2,null,3426.54,6.0682603904215954E-2,4800,7.9463903003062233E-2,714.27,5.7703128065834636E-2,-1373.46,-1.878129909884628E-2,2712.27,2.979475838381318E-3]
["POSTAGE/SHIPPING",244.09,5.7214818096421816E-2,600,0.1001823686444681,323.27,6.3132389462415797E-2,-355.91,-4.2967550548046282E-2,-79.180000000000007,-5.9175713659939816E-3,null,2692.86,4.7689435042202043E-2,7200,0.11919585450459336,690.66,5.579576690880108E-2,-4507.1400000000003,-7.1506419462391307E-2,2002.2,-8.1063318665990369E-3]
["BANK CHARGES",110.69,2.5945791368318781E-2,0,0,71.52,1.3967360083991642E-2,110.69,2.5945791368318781E-2,39.17,1.1978431284327139E-2,null,1275.67,2.2591587234496367E-2,0,0,71.52,5.7778259191461111E-3,1275.67,2.2591587234496367E-2,1204.1500000000001,1.6813761315350256E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",148.56,3.4822538311296759E-2,202.58,3.3824907066660581E-2,94.15,1.8386842168733403E-2,-54.02,9.9763124463617819E-4,54.41,1.6435696142563357E-2,null,2216.63,3.9255599027649531E-2,2041.34,3.3794342449223143E-2,278.31,2.248359523989869E-2,175.29,5.4612565784263878E-3,1938.32,1.6772003787750841E-2]
["MC/VISA FEES",7076.41,1.6587140436957692,9342.16,1.5598661950926735,9742.06,1.9025567670560906,-2265.75,9.88478486030957E-2,-2665.65,-0.24384272336032131,null,90256.61,1.598407172940429,94137.88,1.5584507010903985,23795.7,1.9223631463118729,-3881.27,3.9956471850030484E-2,66460.91,-0.32395597337144388]
["AMEX FEES",4095.38,0.95995912055276322,6301.36,1.0521419508025092,5841.23,1.1407517162110528,-2205.98,-9.218283024974594E-2,-1745.85,-0.18079259565828953,null,59382.87,1.0516460274520503,63496.74,1.0511872475772213,14345.19,1.1588927656190662,-4113.87,4.5877987482900728E-4,45037.68,-0.10724673816701591]
["PERS PROP TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LICENSE AND FEES",431.98,0.10125632808100413,500,8.3485307203723408E-2,352.3,6.8801747169886129E-2,-68.02,1.7771020877280719E-2,79.680000000000007,3.2454580911117997E-2,null,8824.86,0.15628461476888036,6000,9.9329878753827802E-2,869.29,7.0226598060046469E-2,2824.86,5.6954736015052562E-2,7955.57,8.6058016708833895E-2]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,436.6,7.7320051318766712E-3,0,0,0,0,436.6,7.7320051318766712E-3,436.6,7.7320051318766712E-3]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",27.99,6.5608700008965813E-3,0,0,0,0,27.99,6.5608700008965813E-3,27.99,6.5608700008965813E-3,null,667.97,1.1829471983370728E-2,0,0,0,0,667.97,1.1829471983370728E-2,667.97,1.1829471983370728E-2]
["PRO FEES",0,0,50,8.3485307203723415E-3,650.12,0.12696392810129539,-50,-8.3485307203723415E-3,-650.12,-0.12696392810129539,null,125.7,2.2260949268824953E-3,600,9.9329878753827792E-3,986.12,7.9664844734177342E-2,-474.3,-7.7068929485002834E-3,-860.42,-7.7438749807294843E-2]
["DUES/SUBS",242.21,5.6774145156025767E-2,0,0,0,0,242.21,5.6774145156025767E-2,242.21,5.6774145156025767E-2,null,968.84,1.7157755043443412E-2,0,0,0,0,968.84,1.7157755043443412E-2,968.84,1.7157755043443412E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",12673.71,2.9707239635249381,17396.099999999999,2.9046375052933855,17631.689999999999,3.4433467997667027,-4722.3900000000003,6.6086458231552569E-2,-4957.9799999999996,-0.4726228362417646,null,170275.15,3.0155023674554968,178275.96,2.9513549152537091,41751.06,3.3729076708588428,-8000.81,6.4147452201787747E-2,128524.09,-0.35740530340334598]
[]
["REAL ESTATE RENT",31546.02,7.3944028676557192,30776,5.1386876290035834,30775.38,6.0102183190950047,770.02,2.2557152386521357,770.64,1.3841845485607145,null,371907.79,6.5863328924986515,369312,6.1139526970556091,61208.66,4.9448123912779902,2595.79,0.47238019544304244,310699.13,1.6415205012206613]
["RE - RENT STR-LINE ADJ",4440.6899999999996,1.0408999572805087,4983.26,0.83205798395205344,5210.87,1.0176467790949317,-542.57000000000005,0.20884197332845522,-770.18,2.3253178185576928E-2,null,60220.07,1.0664724926293456,59799.12,0.98997322319759984,18069.099999999999,1.4597331419972457,420.95,7.6499269431745787E-2,42150.97,-0.39326064936790006]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,-4873,-8.6298811286383462E-2,0,0,0,0,-4873,-8.6298811286383462E-2,-4873,-8.6298811286383462E-2]
["REAL ESTATE TAXES",1355.08,0.31763142982547121,6542.41,1.0923902174054243,1355.08,0.26463772794484608,-5187.33,-0.77475878757995309,0,5.2993701880625133E-2,null,16264.96,0.28804570359543924,78508.92,1.2997135841156608,4163.24,0.3363321585518157,-62243.96,-1.0116678805202217,12101.72,-4.8286454956376457E-2]
["REAL ESTATE CAM",3558.46,0.8341048039796517,3199,0.53413899548942234,2952.92,0.57668480060431482,359.46,0.29996580849022936,605.54,0.25742000337533688,null,42422.98,0.75129340144182644,38388,0.63551256426699021,9071.76,0.73287262388524788,4034.98,0.11578083717483623,33351.22,1.842077755657856E-2]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",40900.25,9.5870390587413521,45500.67,7.5972748258504836,40294.25,7.8691876267390963,-4600.42,1.9897642328908685,606,1.7178514320022558,null,485942.8,8.6058456788788789,546008.04,9.0391520686358593,92512.76,7.4737503157122989,-60065.24,-0.43330638975698044,393430.04,1.13209536316658]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",893.31,0.20939231084319132,900,0.15027355296670214,708.41,0.13834756092142783,-6.69,5.9118757876489181E-2,184.9,7.1044749921763489E-2,null,10111.92,0.17907791418489771,10800,0.17879378175689004,1637.73,0.13230591222823213,-688.08,2.8413242800767735E-4,8474.19,4.6772001956665588E-2]
["GEN LIAB INS",708.9,0.16616651459934215,410.25,6.8499694560655064E-2,751.23,0.14671001000974609,298.64999999999998,9.7666820038687083E-2,-42.33,1.9456504589596052E-2,null,8558.83,0.1515733336758131,4069.84,6.7376118957913081E-2,1974.56,0.15951711335163796,4488.99,8.4197214717900024E-2,6584.27,-7.9437796758248524E-3]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1602.21,0.37555882544253349,1310.25,0.21877324752735722,1459.64,0.28505757093117395,291.95999999999998,0.15678557791517628,142.57,9.0501254511359541E-2,null,18670.75,0.33065124786071087,14869.84,0.24616990071480313,3612.29,0.29182302557987005,3800.91,8.4481347145907743E-2,15058.46,3.8828222280840818E-2]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",-45.55,-1.06769427845959E-2,0,0,0,0,-45.55,-1.06769427845959E-2,-45.55,-1.06769427845959E-2,null,3966.92,7.0252509843665142E-2,0,0,790591.47,63.868846292251483,3966.92,7.0252509843665142E-2,-786624.55,-63.798593782407821]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",-45.55,-1.06769427845959E-2,0,0,0,0,-45.55,-1.06769427845959E-2,-45.55,-1.06769427845959E-2,null,3966.92,7.0252509843665142E-2,0,0,790591.47,63.868846292251483,3966.92,7.0252509843665142E-2,-786624.55,-63.798593782407821]
["EBITDA",77860.22,18.250474514512614,155597.17000000001,25.980155074959953,65784.92,12.847338726741938,-77736.95,-7.7296805604473384,12075.3,5.403135787770676,null,1197931.79,21.214875739620261,1280250.57,21.19452231543649,-686174.62,-55.433410297766137,-82318.78,2.0353424183770841E-2,1884106.41,76.648286037386399]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",1696.27,0.39760653649234889,2308,0.38536817805238727,1495.34,0.29202953338920667,-611.73,1.2238358439961627E-2,200.93,0.10557700310314222,null,20355.189999999999,0.36048198245608032,27696,0.45850672032766915,2990.68,0.24160554278344371,-7340.81,-9.802473787158883E-2,17364.509999999998,0.11887643967263661]
["DEPR - OFFICE",81.59,1.9124736812188358E-2,55,9.1833837924095753E-3,65.78,1.2846377884856966E-2,26.59,9.9413530197787828E-3,15.81,6.2783589273313917E-3,null,979,1.7337684434510444E-2,660,1.0926286662921057E-2,131.56,1.0628226760666422E-2,319,6.4113977715893871E-3,847.44,6.7094576738440225E-3]
["DEPR - F/D",5196.33,1.2180223512596975,5495,0.91750352616892028,4776.2299999999996,0.93276460086637847,-298.67,0.30051882509077721,420.1,0.28525775039331902,null,58916.81,1.0433922979244221,65940,1.0916353675045676,9552.4599999999991,0.77170652935691364,-7023.19,-4.8243069580145459E-2,49364.35,0.27168576856750848]
["AMORT - LIQUOR LIC",115.95,2.717873799942689E-2,0,0,115.95,2.2644231008652555E-2,115.95,2.717873799942689E-2,0,4.5345069907743348E-3,null,1391.39,2.4640940495744116E-2,0,0,347.85,2.8101464569001328E-2,1391.39,2.4640940495744116E-2,1043.54,-3.4605240732572123E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",34158.370000000003,8.0067390143810577,25605.23,4.2753209851439902,28421.38,5.5504984416101566,8553.14,3.7314180292370676,5736.99,2.4562405727709011,null,386452.62,6.8439158063838406,307262.76,5.0867287827277483,56958.65,4.6014704179190673,79189.86,1.7571870236560923,329493.96999999997,2.2424453884647733]
["REST OPER INC",43701.85,9.909594986601185,129991.94,21.079502185447492,37363.54,7.0991574349313487,-86290.09,-11.169907198846307,6338.31,2.8104375516698363,null,811479.17,13.911169579332919,972987.81,15.625681960960486,-743133.27,-56.573551627377149,-161508.64000000001,-1.7145123816275678,1554612.44,70.484721206710063]
[]
["DISTRICT",4019.17,0.94209545843170828,0,0,0,0,4019.17,0.94209545843170828,4019.17,0.94209545843170828,null,38988.720000000001,0.69047407953573658,0,0,9384.6,0.75814576511211695,38988.720000000001,0.69047407953573658,29604.12,-6.7671685576380369E-2]
["CORP G&A",31690.5,7.4282690519261561,0,0,1658.85,0.32396190261926078,31690.5,7.4282690519261561,30031.65,7.1043071493068952,null,349328.94,6.1864708126272046,0,0,6569.09,0.53069153337812547,349328.94,6.1864708126272046,342759.85,5.6557792792490789]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",35709.67,8.3703645103578648,0,0,1658.85,0.32396190261926078,35709.67,8.3703645103578648,34050.82,8.0464026077386048,null,388317.66,6.8769448921629408,0,0,15953.69,1.2888372984902423,388317.66,6.8769448921629408,372363.97,5.5881075936726985]
["INCOME FROM OPS",7992.18,1.8122634822098895,129991.94,21.079502185447492,35704.69,6.7839721684674146,-121999.76,-19.267238703237602,-27712.51,-4.971708686257525,null,423161.51,7.25424846710062,972987.81,15.625681960960486,-759086.96,-57.788080624123815,-549826.30000000005,-8.3714334938598665,1182248.47,65.042329091224431]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",7992.18,1.8122634822098895,129991.94,21.079502185447492,35704.69,6.7839721684674146,-121999.76,-19.267238703237602,-27712.51,-4.971708686257525,null,423161.51,7.25424846710062,972987.81,15.625681960960486,-759086.96,-57.788080624123815,-549826.30000000005,-8.3714334938598665,1182248.47,65.042329091224431]
[]
["TAXES",0,0,36336.01,6.0670459148151323,11354.09,2.2173750483228281,-36336.01,-6.0670459148151323,-11354.09,-2.2173750483228281,null,135457.39000000001,2.3988942616367837,254398.33,4.211559212346045,-192220.88,-15.528786111088849,-118940.94,-1.8126649507092614,327678.27,17.927680372725632]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",7992.18,1.8122634822098895,93655.93,15.187252233600921,24350.6,4.6266692886979994,-85663.75,-13.374988751391031,-16358.42,-2.8144058064881099,null,287704.12,4.932105406960412,718589.48,11.540176104541304,-566866.07999999996,-43.154611342712322,-430885.36,-6.6080706975808923,854570.2,48.086716749672732]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",7992.18,1.8122634822098895,93655.93,15.187252233600921,24350.6,4.6266692886979994,-85663.75,-13.374988751391031,-16358.42,-2.8144058064881099,null,287704.12,4.932105406960412,718589.48,11.540176104541304,-566866.07999999996,-43.154611342712322,-430885.36,-6.6080706975808923,854570.2,48.086716749672732]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",288694.05,67.566004242492951,393965.21,65.451710846153361,329936.25,64.347577211290499,-105271.16,2.1142933963395905,-41242.199999999997,3.2184270312024523,null,3777718.8,66.911122159805529,3982678.95,65.663041660820937,812855.45,65.493648915126343,-204960.15,1.2480804989845922,2964863.35,1.4174732446791865]
["BAR SALES",152303.25,35.645078364605936,222709.41,36.999997807007929,196333.25,38.29093942699113,-70406.16,-1.354919442401993,-44030,-2.6458610623851939,null,2046529,36.248211995711451,2244171.2599999998,36.999997436247526,500118.13,40.295677690676143,-197642.26,-0.7517854405360751,1546410.87,-4.0474656949646928]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,191.01,3.3831775524807337E-3,0,0,0,0,191.01,3.3831775524807337E-3,191.01,3.3831775524807337E-3]
["GROSS SALES",440997.3,103.21108260709889,616674.62,102.45170865316129,526269.5,102.63851663828163,-175677.32,0.75937395393759743,-85272.2,0.57256596881725841,null,5824438.8099999996,103.16271733306945,6226850.21,102.66303909706846,1312973.58,105.78932660580249,-402411.4,0.49967823600098882,4511465.2300000004,-2.6266092727330346]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2092.3000000000002,0.48968224553491146,3069.77,0.50999858186512514,2923.5,0.57017118300037595,-977.47,-2.031633633021368E-2,-831.2,-8.0488937465464483E-2,null,29748.639999999999,0.52690922498733295,37718.61,0.62187253627818961,42449.2,3.420230499196359,-7969.97,-9.4963311290856667E-2,-12700.56,-2.893321274209026]
["PROMOTIONAL",9147.4699999999993,2.1408754244435482,9510.2900000000009,1.5799992876098474,7569.25,1.4762333596461759,-362.82,0.56087613683370074,1578.22,0.66464206479737231,null,121704.45,2.1556345912623098,96240.24,1.5867276694666552,19059.400000000001,1.5356600637086941,25464.21,0.56890692179565461,102645.05,0.61997452755361571]
["MANAGER MEALS",2480.4499999999998,0.58052493712042774,2177.1999999999998,0.36171078368631865,3036,0.59211209563507483,303.25,0.21881415343410909,-555.54999999999995,-1.1587158514647089E-2,null,27110,0.48017351681981407,27563.21,0.4544388913236293,10343.950000000001,0.83343604289744422,-453.21,2.5734625496184771E-2,16766.05,-0.35326252607763015]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",427277.08,100,601917.36,100,512740.75,100,-174640.28,0,-85463.67,0,null,5645875.7199999997,100,6065328.1500000004,100,1241121.03,100,-419452.43,0,4404754.6900000004,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",28479.83,9.8650561035116606,43533.15,11.04999855190259,42465.279999999999,12.87075306214458,-15053.32,-1.1849424483909292,-13985.45,-3.0056969586329192,null,399857.23,10.584621332853043,440085.99,11.049999146930986,103288.55,12.706877957206292,-40228.76,-0.46537781407794299,296568.68,-2.1222566243532484]
["COST - SEAFOOD",8993.75,3.1153222589797056,15364.64,3.8999991902838325,12544.94,3.8022314916896822,-6370.89,-0.78467693130412686,-3551.19,-0.68690923270997661,null,143352.01999999999,3.7946715356367977,155324.42000000001,3.8999985173296481,29791.759999999998,3.6650747682137088,-11972.4,-0.10532698169285037,113560.26,0.1295967674230889]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,2094,5.543027712915001E-2,0,0,0,0,2094,5.543027712915001E-2,2094,5.543027712915001E-2]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",5210.01,1.8046821539965927,3348.7,0.84999891234050839,4590.0200000000004,1.391183902950949,1861.31,0.95468324165608431,619.99,0.41349825104564375,null,60644.62,1.6053238266437408,33852.699999999997,0.84999821539720133,11640.17,1.4320098364352483,26791.919999999998,0.75532561124653952,49004.45,0.17331399020849259]
["COST - PRODUCE",8519.02,2.9508817379506094,10243.09,2.5999986140908229,10803.64,3.2744628697210447,-1724.07,0.35088312385978648,-2284.62,-0.32358113177043535,null,114085.51,3.0199577056926525,103549.59,2.5999984256827933,26698.080000000002,3.2844806539711344,10535.92,0.41995928000985927,87387.43,-0.26452294827848188]
["COST - POTATOES",2528.88,0.8759723312621096,3348.7,0.84999891234050839,2787.87,0.84497232419899293,-819.82,2.597341892160121E-2,-258.99,3.1000007063116675E-2,null,29842.47,0.78996006796482576,33852.699999999997,0.84999821539720133,7359.65,0.90540698226234451,-4010.23,-6.0038147432375566E-2,22482.82,-0.11544691429751874]
["COST - DAIRY",6129.34,2.1231265417489555,10243.09,2.5999986140908229,9810.41,2.9734259269783179,-4113.75,-0.47687207234186735,-3681.07,-0.85029938522936233,null,82538.63,2.1848801980708572,103549.59,2.5999984256827933,24113.279999999999,2.9664905365400456,-21010.959999999999,-0.41511822761193606,58425.35,-0.78161033846918837]
["COST - BREAD",1672.43,0.57930878727843549,2363.79,0.59999968017480521,1733.01,0.52525601536660493,-691.36,-2.0690892896369717E-2,-60.58,5.4052771911830555E-2,null,22822.78,0.60414184348501532,23896.02,0.5999986516613397,4169.9399999999996,0.51299895940908069,-1073.24,4.1431918236756182E-3,18652.84,9.1142884075934627E-2]
["COST - FOOD OTH",8975.92,3.1091461704874073,15167.66,3.8499998515097307,12574.36,3.8111483657827843,-6191.74,-0.74085368102232341,-3598.44,-0.702002195295377,null,128322.64,3.3968287951977794,153333.09,3.8499987552348394,28886.34,3.5536871900163804,-25010.45,-0.45316996003706,99436.3,-0.15685839481860109]
["COST - SALES BEV",2245.42,0.77778534057075299,0,0,3038.34,0.92088698953206871,2245.42,0.77778534057075299,-792.92,-0.14310164896131572,null,29643.8,0.78470107409794509,0,0,7263.85,0.89362136896541711,29643.8,0.78470107409794509,22379.95,-0.10892029486747201]
["COST - REBATES",-419.02,-0.14514327538097857,0,0,0,0,-419.02,-0.14514327538097857,-419.02,-0.14514327538097857,null,-3028.63,-8.0170869255805924E-2,0,0,0,0,-3028.63,-8.0170869255805924E-2,-3028.63,-8.0170869255805924E-2]
["TOTAL COST OF FOOD SALES",72335.58,25.05613815040525,103612.82,26.299992326733623,100347.87,30.414320948365024,-31277.24,-1.243854176328373,-28012.29,-5.358182797959774,null,1010175.07,26.740345787516002,1047444.1,26.299988353316799,243211.62,29.92064825301965,-37269.03,0.44035743419920337,766963.45,-3.1803024655036474]
["COST TO NET",72335.58,26.306350680717504,103612.82,27.323483065162534,100347.87,31.714757077502902,-31277.24,-1.0171323844450306,-28012.29,-5.4084063967853986,null,1010175.07,28.067001024526387,1047444.1,27.411700962636999,243211.62,32.821952518674351,-37269.03,0.65530006188938827,766963.45,-4.7549514941479636]
["GROSS PROFIT",202638.25,47.425490269686357,275595.13,45.786207262737868,216059.63,42.138181917469993,-72956.88,1.6392830069484887,-13421.38,5.287308352216364,null,2588980.64,45.856139390896836,2773712.79,45.730630254523,497791.28,40.10819798936128,-184732.15,0.12550913637383587,2091189.36,5.7479414015355559]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",9676.5499999999993,100,0,0,10275.75,100,9676.5499999999993,100,-599.20000000000005,0,null,124272.3,100,0,0,26910.95,100,124272.3,100,97361.35,0]
["COST OF SOFT BEVERAGE",2245.42,23.204757894084153,0,0,3038.34,29.568060725494487,2245.42,23.204757894084153,-792.92,-6.3633028314103335,null,29643.8,23.853907910290548,0,0,7263.85,26.992172331337244,29643.8,23.853907910290548,22379.95,-3.1382644210466957]
["GROSS PROFIT",7431.13,76.795242105915847,0,0,7237.41,70.43193927450551,7431.13,76.795242105915847,193.72,6.363302831410337,null,94628.5,76.146092089709455,0,0,19647.099999999999,73.007827668662756,94628.5,76.146092089709455,74981.399999999994,3.1382644210466992]
[]
["LIQUOR"]
["LIQUOR SALES",64784.25,100,90287.6,100,79660.25,100,-25503.35,0,-14876,0,null,930541.5,100,909799.17,100,201578.23,100,20742.330000000002,0,728963.27,0]
["COST OF LIQUOR",11484.48,17.727271674828373,13543.14,15,11955.68,15.008338537727411,-2058.66,2.7272716748283727,-471.2,2.7189331371009615,null,139991.48000000001,15.044087770400354,138729.70000000001,15.24838717977727,32068.04,15.908483768311687,1261.78,-0.20429940937691526,107923.44,-0.86439599791133226]
["GROSS PROFIT",53299.77,82.272728325171613,76744.460000000006,85,67704.570000000007,84.991661462272589,-23444.69,-2.7272716748283869,-14404.8,-2.7189331371009757,null,790550.02,84.955912229599647,771069.47,84.751612820222718,169510.19,84.091516231688317,19480.55,0.20429940937692948,621039.82999999996,0.86439599791133048]
[]
["BEER"]
["BEER SALES",21225,100,36115.040000000001,100,27688,100,-14890.04,0,-6463,0,null,279311.5,100,363919.64,100,66000.41,100,-84608.14,0,213311.09,0]
["COST OF BEER",4594.53,21.646784452296821,7186.89,19.899991803968653,5493.51,19.840761340652989,-2592.36,1.7467926483281673,-898.98,1.8060231116438317,null,56300.11,20.156746141852377,72964.37,20.049582924406057,12685.33,19.220077572245383,-16664.259999999998,0.1071632174463204,43614.78,0.93666856960699363]
["GROSS PROFIT",16630.47,78.353215547703186,28928.15,80.100008196031354,22194.49,80.159238659347025,-12297.68,-1.7467926483281673,-5564.02,-1.8060231116438388,null,223011.39,79.843253858147634,290955.27,79.950417075593933,53315.08,80.779922427754613,-67943.88,-0.10716321744629909,169696.31,-0.93666856960697942]
[]
["WINE"]
["WINE SALES",66294,100,96306.77,100,88985,100,-30012.77,0,-22691,0,null,836676,100,970452.45,100,232539.49,100,-133776.45000000001,0,604136.51,0]
["COST OF WINE",20220.939999999999,30.501915708812259,30625.55,31.799997030322995,27915.5,31.371017587233801,-10404.61,-1.2980813215107361,-7694.56,-0.8691018784215423,null,269557.58,32.217678049806622,311888.5,32.138462837617645,71666.61,30.819113777191138,-42330.92,7.9215212188977091E-2,197890.97,1.3985642726154843]
["GROSS PROFIT",46073.06,69.498084291187737,65681.22,68.200002969677001,61069.5,68.628982412766192,-19608.16,1.2980813215107361,-14996.44,0.86910187842154585,null,567118.42000000004,67.782321950193392,658563.94999999995,67.861537162382348,160872.88,69.180886222808866,-91445.53,-7.9215212188955775E-2,406245.54,-1.3985642726154737]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BAR OTHER",1817.18,2.8049718874572136,0,0,2454.13,3.0807460433528644,1817.18,2.8049718874572136,-636.95000000000005,-0.2757741558956508,null,26595.99,2.8581197077185703,0,0,5261.77,2.610286835041661,26595.99,2.8581197077185703,21334.22,0.24783287267690923]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1817.18,0,0,0,-2454.13,0,-1817.18,0,636.95000000000005,0,null,-26595.99,0,0,0,-5261.77,0,-26595.99,0,-21334.22,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",152303.25,100,222709.41,100,196333.25,100,-70406.16,0,-44030,0,null,2046529,100,2244171.2599999998,100,500118.13,100,-197642.26,0,1546410.87,0]
["COST OF BAR SALES",38117.129999999997,25.027128442761398,51355.58,23.05945671536735,47818.82,24.355945821708751,-13238.45,1.9676717273940483,-9701.69,0.67118262105264748,null,492445.16,24.062456969825494,523582.57,23.330776012165845,121681.75,24.330601652053684,-31137.41,0.73168095765964836,370763.41,-0.26814468222818988]
["GROSS PROFIT",114186.12,74.972871557238591,171353.83,76.940543284632639,148514.43,75.644054178291242,-57167.71,-1.9676717273940483,-34328.31,-0.67118262105265103,null,1554083.8400000001,75.93754303017451,1720588.69,76.669223987834158,378436.38,75.669398347946313,-166504.85,-0.73168095765964836,1175647.46,0.26814468222819698]
[]
["ALL PRODUCTS"]
["GROSS SALES",440997.3,103.21108260709889,616674.62,102.45170865316129,526269.5,102.63851663828163,-175677.32,0.75937395393759743,-85272.2,0.57256596881725841,null,5824438.8099999996,103.16271733306945,6226850.21,102.66303909706846,1312973.58,105.78932660580249,-402411.4,0.49967823600098882,4511465.2300000004,-2.6266092727330346]
["PROMO",13720.22,3.2110826070988878,14757.26,2.4517086531612908,13528.75,2.6385166382816267,-1037.04,0.75937395393759699,191.47,0.57256596881726107,null,178563.09,3.1627173330694571,161522.06,2.6630390970684741,71852.55,5.7893266058024979,17041.03,0.49967823600098304,106710.54,-2.6266092727330408]
["NET SALES",427277.08,100,601917.36,100,512740.75,100,-174640.28,0,-85463.67,0,null,5645875.7199999997,100,6065328.1500000004,100,1241121.03,100,-419452.43,0,4404754.6900000004,0]
[]
["COST OF SALES",110452.71,25.850370911540587,154968.4,25.745793409248073,148166.69,28.89699911700016,-44515.69,0.10457750229251417,-37713.980000000003,-3.046628205459573,null,1502620.23,26.614475849638435,1571026.67,25.901758835587486,364893.37,29.400305141876455,-68406.44,0.71271701405094845,1137726.8600000001,-2.7858292922380201]
["COST TO GROSS",110452.71,25.046119329982297,154968.4,25.129686705770375,148166.69,28.154147257251278,-44515.69,-8.356737578807838E-2,-37713.980000000003,-3.1080279272689815,null,1502620.23,25.798540924151286,1571026.67,25.229877337935836,364893.37,27.791371856850311,-68406.44,0.56866358621545032,1137726.8600000001,-1.9928309326990252]
["GROSS PROFIT",316824.37,74.149629088459406,446948.96,74.254206590751934,364574.06,71.103000882999837,-130124.59,-0.10457750229252838,-47749.69,3.0466282054595695,null,4143255.49,73.385524150361576,4494301.4800000004,74.098241164412514,876227.66,70.599694858123556,-351045.99,-0.71271701405093779,3267027.83,2.7858292922380201]

{"sheet":"DF GRILLE - 8724","index":27,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8724 - DEL GRILLE - HUNTINGTON NY","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
["FOOD SALES",310424.01,76.162070556983096,250002,68.136276259101976,0,0,60422.01,8.0257942978811201,310424.01,76.162070556983096,null,1982243.13,76.187417152742924,1429164.16,68.136276638122709,0,0,553078.97,8.0511405146202151,1982243.13,76.187417152742924]
["BAR SALES",98781,24.235771877598474,117647.98,32.06412455342479,0,0,-18866.98,-7.8283526758263164,98781,24.235771877598474,null,626260,24.070272280916814,672547.71,32.064123984816362,0,0,-46287.71,-7.9938517038995478,626260,24.070272280916814]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,74.73,2.8722438724378273E-3,0,0,0,0,74.73,2.8722438724378273E-3,74.73,2.8722438724378273E-3]
["NET SALES",409205.01,100.39784243458156,367649.98,100.20040081252677,0,0,41555.03,0.19744162205479654,409205.01,100.39784243458156,null,2608577.86,100.26056167753217,2101711.87,100.20040062293909,0,0,506865.99,6.0161054593081076E-2,2608577.86,100.26056167753217]
["Sales Growth %",null,null,null,null,null,null,11.302878351849769,null,0]
[]
["REWARD POINTS",-1621.54,-0.39784243458155943,-735.3,-0.20040081252677053,0,0,-886.24,-0.19744162205478891,-1621.54,-0.39784243458155943,null,-6779.29,-0.26056167753216958,-4203.42,-0.20040062293908756,0,0,-2575.87,-6.016105459308202E-2,-6779.29,-0.26056167753216958]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL REVENUE",407583.47,100,366914.68,100,0,0,40668.79,0,407583.47,100,null,2601798.5699999998,100,2097508.4500000002,100,0,0,504290.12,0,2601798.5699999998,100]
[]
["PROMO",24003.84,5.8893065511219094,7720.65,2.1042085315310906,0,0,16283.19,3.7850980195908188,24003.84,5.8893065511219094,null,179021.32,6.8806756243239855,49604.31,2.3649158600529114,0,0,129417.01,4.5157597642710741,179021.32,6.8806756243239855]
["GROSS SALES",433208.85,106.28714898570347,375370.63,102.30460934405787,0,0,57838.22,3.9825396416456016,433208.85,106.28714898570347,null,2787599.18,107.14123730185617,2151316.1800000002,102.565316482992,0,0,636283,4.5759208188641622,2787599.18,107.14123730185617]
[]
["COST OF SALES",102989.09,25.268220519345402,101154.13,27.568842434976983,0,0,1834.96,-2.3006219156315808,102989.09,25.268220519345402,null,665557.47,25.580668606486324,582146.49,27.754190453916884,0,0,83410.98,-2.1735218474305604,665557.47,25.580668606486324]
["COS TO GROSS",102989.09,23.773542484185171,101154.13,26.947800897475648,0,0,1834.96,-3.1742584132904774,102989.09,23.773542484185171,null,665557.47,23.875651663809137,582146.49,27.060015418096285,0,0,83410.98,-3.1843637542871477,665557.47,23.875651663809137]
[]
["MANAGEMENT",33492.53,8.2173425727986462,29077.69,7.9249186759167003,0,0,4414.84,0.29242389688194592,33492.53,8.2173425727986462,null,194025.86,7.4573743808307187,164020.73000000001,7.8197887593730542,0,0,30005.13,-0.36241437854233549,194025.86,7.4573743808307187]
["BONUSES",4596,1.1276217850542369,4595.62,1.2525037155776924,0,0,0.38,-0.12488193052345542,4596,1.1276217850542369,null,29728,1.1425942170457877,26271.37,1.2525036549912347,0,0,3456.63,-0.10990943794544705,29728,1.1425942170457877]
["CONTRACT SERVICES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL MANAGEMENT",38088.53,9.3449643578528843,33673.31,9.1774223914943924,0,0,4415.22,0.16754196635849183,38088.53,9.3449643578528843,null,223753.86,8.5999685978765061,190292.1,9.0722924143642896,0,0,33461.760000000002,-0.47232381648778343,223753.86,8.5999685978765061]
[]
["BAR",5000.22,1.226796562677088,2205.9,0.60120243758031167,0,0,2794.32,0.62559412509677637,5000.22,1.226796562677088,null,33182.58,1.2753708293413353,15171.44,0.72330769394516625,0,0,18011.14,0.55206313539616902,33182.58,1.2753708293413353]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SERVICE",19325.45,4.7414705017355097,7169.17,1.9539065594213891,0,0,12156.28,2.7875639423141205,19325.45,4.7414705017355097,null,131957.01999999999,5.071761569920457,43174.91,2.0583902772835074,0,0,88782.11,3.0133712926369496,131957.01999999999,5.071761569920457]
["SERVICE ASSISTANT",1775.68,0.43566045502286932,0,0,0,0,1775.68,0.43566045502286932,1775.68,0.43566045502286932,null,11851.24,0.45550182618479956,0,0,0,0,11851.24,0.45550182618479956,11851.24,0.45550182618479956]
["TRAINING",1191.1500000000001,0.2922468862635671,551.47,0.15029924668045444,0,0,639.67999999999995,0.14194763958311266,1191.1500000000001,0.2922468862635671,null,50705.62,1.9488680094093529,16565.64,0.78977703284103562,0,0,34139.980000000003,1.1590909765683173,50705.62,1.9488680094093529]
["SUPP PAY",0,0,200,5.4508584938602077E-2,0,0,-200,-5.4508584938602077E-2,0,0,null,-3.23,-1.2414489104742649E-4,1150,5.4826954332412817E-2,0,0,-1153.23,-5.4951099223460247E-2,-3.23,-1.2414489104742649E-4]
["OVERTIME",170.36,4.1797573390304571E-2,2000,0.54508584938602078,0,0,-1829.64,-0.50328827599571624,170.36,4.1797573390304571E-2,null,21348.3,0.8205208599219117,8500,0.40524270593522516,0,0,12848.3,0.41527815398668655,21348.3,0.8205208599219117]
["10 HR SPREAD",576,0.14132074590758062,1400,0.3815600945702145,0,0,-824,-0.24023934866263388,576,0.14132074590758062,null,2106,8.0944006360953613E-2,6500,0.30989148100928982,0,0,-4394,-0.2289474746483362,2106,8.0944006360953613E-2]
["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",4970.93,1.2196103046082807,4411.8,1.2024048751606233,0,0,559.13,1.720542944765735E-2,4970.93,1.2196103046082807,null,35782.769999999997,1.3753090040325451,25691.91,1.2248775445934434,0,0,10090.86,0.15043145943910163,35782.769999999997,1.3753090040325451]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FOOD RUNNER",6284.4,1.5418682214958326,5514.75,1.503006093950779,0,0,769.65,3.8862127545053582E-2,6284.4,1.5418682214958326,null,43852.23,1.6854583020237421,34383.11,1.6392358276315884,0,0,9469.1200000000008,4.6222474392153767E-2,43852.23,1.6854583020237421]
["TOTAL FOH",39294.19,9.6407712511010342,23453.09,6.3919737416883944,0,0,15841.1,3.2487975094126398,39294.19,9.6407712511010342,null,330782.53000000003,12.713610262304051,151137.01,7.2055495175716686,0,0,179645.52,5.5080607447323828,330782.53000000003,12.713610262304051]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",1039.57,0.25505695802629091,2500,0.68135731173252601,0,0,-1460.43,-0.42630035370623509,1039.57,0.25505695802629091,null,17401.96,0.66884347622652429,10000,0.4767561246296767,0,0,7401.96,0.19208735159684759,17401.96,0.66884347622652429]
["10 HR SPREAD",0,0,550,0.14989860858115572,0,0,-550,-0.14989860858115572,0,0,null,0,0,3650,0.17401598548983199,0,0,-3650,-0.17401598548983199,0,0]
["BROIL",18148.25,4.4526462272868921,7353,2.0040081252677053,0,0,10795.25,2.4486381020191867,18148.25,4.4526462272868921,null,124448.05,4.7831546774968059,50505.73,2.4078916106392798,0,0,73942.320000000007,2.3752630668575261,124448.05,4.7831546774968059]
["PREP",4495.74,1.1030231427196986,2941.2,0.80160325010708211,0,0,1554.54,0.30141989261261648,4495.74,1.1030231427196986,null,26552.61,1.0205482586609309,18200.88,0.86773810136497898,0,0,8351.73,0.15281015729595193,26552.61,1.0205482586609309]
["PANTRY",10076.24,2.472190542957986,6433.87,1.7535057468946187,0,0,3642.37,0.71868479606336733,10076.24,2.472190542957986,null,76170.009999999995,2.9275905859230291,36779.94,1.753506165851203,0,0,39390.07,1.1740844200718261,76170.009999999995,2.9275905859230291]
["DMO",8269.94,2.029017516338433,4411.8,1.2024048751606233,0,0,3858.14,0.82661264117780964,8269.94,2.029017516338433,null,55135.78,2.1191409909953176,24912.34,1.1877110673856879,0,0,30223.439999999999,0.93142992360962973,55135.78,2.1191409909953176]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL BOH",42029.74,10.3119343873293,24189.87,6.5927779177437111,0,0,17839.87,3.719156469585589,42029.74,10.3119343873293,null,299708.40999999997,11.519277989302608,144048.89000000001,6.8676190553606586,0,0,155659.51999999999,4.6516589339419498,299708.40999999997,11.519277989302608]
["TOTAL HOURLY",81323.929999999993,19.952705638430331,47642.96,12.984751659432106,0,0,33680.97,6.9679539789982243,81323.929999999993,19.952705638430331,null,630490.93999999994,24.232888251606656,295185.90000000002,14.07316857293233,0,0,335305.03999999998,10.159719678674326,630490.93999999994,24.232888251606656]
["TOTAL DIRECT",119412.46,29.297669996283222,81316.27,22.162174050926499,0,0,38096.19,7.1354959453567233,119412.46,29.297669996283222,null,854244.8,32.832856849483164,485478,23.145460987296616,0,0,368766.8,9.6873958621865484,854244.8,32.832856849483164]
[]
["DIRECT TO GROSS",119412.46,27.564640011394044,81316.27,21.662928183805963,0,0,38096.19,5.9017118275880804,119412.46,27.564640011394044,null,854244.8,30.644463024989122,485478,22.566557371404137,0,0,368766.8,8.0779056535849847,854244.8,30.644463024989122]
[]
["UNIT INCENTIVE",4178.01,1.0250685583495327,2000,0.54508584938602078,0,0,2178.0100000000002,0.47998270896351192,4178.01,1.0250685583495327,null,16669.59,0.64069487131742109,11500,0.54826954332412814,0,0,5169.59,9.2425327993292949E-2,16669.59,0.64069487131742109]
["PAYROLL TAXES",18800.55,4.6126870650568828,15113.05,4.1189548480317004,0,0,3687.5,0.49373221702518233,18800.55,4.6126870650568828,null,142635.04,5.4821707431409656,88189.66,4.2044960534008808,0,0,54445.38,1.2776746897400848,142635.04,5.4821707431409656]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",5660.95,1.3889056884470805,9425.41,2.5688288078307466,0,0,-3764.46,-1.1799231193836661,5660.95,1.3889056884470805,null,21057.24,0.80933398314535954,57742.97,2.752931460180768,0,0,-36685.730000000003,-1.9435974770354085,21057.24,0.80933398314535954]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,1538.46,5.9130634390347915E-2,0,0,0,0,1538.46,5.9130634390347915E-2,1538.46,5.9130634390347915E-2]
["RETIREMENT PLAN EXP",832.33,0.20421093132162602,423.81,0.11550641691414473,0,0,408.52,8.8704514407481283E-2,832.33,0.20421093132162602,null,881.74,3.3889633508407992E-2,2530.2199999999998,0.12062978816605004,0,0,-1648.48,-8.6740154657642038E-2,881.74,3.3889633508407992E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",1639.29,0.40219737076187118,1859.45,0.50677994132041815,0,0,-220.16,-0.10458257055854697,1639.29,0.40219737076187118,null,17402.439999999999,0.66886192500290287,11101.4,0.52926604419638923,0,0,6301.04,0.13959588080651364,17402.439999999999,0.66886192500290287]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,520.83000000000004,0.14194853146786063,0,0,-520.83000000000004,-0.14194853146786063,0,0,null,0,0,2994.77,0.14277749393572167,0,0,-2994.77,-0.14277749393572167,0,0]
["TOTAL INDIRECT",31111.13,7.6330696139369936,29342.55,7.9971043949508918,0,0,1768.58,-0.36403478101389819,31111.13,7.6330696139369936,null,200184.51,7.6940817905054057,174059.02,8.2983703832039382,0,0,26125.49,-0.60428859269853241,200184.51,7.6940817905054057]
["TOTAL LABOR",150523.59,36.930739610220208,110658.82,30.159278445877391,0,0,39864.769999999997,6.7714611643428171,150523.59,36.930739610220208,null,1054429.31,40.526938639988572,659537.02,31.443831370500558,0,0,394892.29,9.0831072694880142,1054429.31,40.526938639988572]
["TOTAL DIRECT & INDIRECT",150523.59,36.930739610220208,110658.82,30.159278445877391,0,0,39864.769999999997,6.7714611643428171,150523.59,36.930739610220208,null,1054429.31,40.526938639988572,659537.02,31.443831370500558,0,0,394892.29,9.0831072694880142,1054429.31,40.526938639988572]
[]
["PRINT MEDIA",0,0,3000,0.81762877407903123,0,0,-3000,-0.81762877407903123,0,0,null,0,0,17250,0.82240431498619215,0,0,-17250,-0.82240431498619215,0,0]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",85.81,2.1053356260988702E-2,80,2.1803433975440833E-2,0,0,5.81,-7.5007771445213117E-4,85.81,2.1053356260988702E-2,null,2009.12,7.7220428328546586E-2,460,2.1930781732965126E-2,0,0,1549.12,5.5289646595581457E-2,2009.12,7.7220428328546586E-2]
["WEBSITE - DEVELOPMENT & CREATIVE",42.94,1.0535265328596373E-2,30,8.1762877407903101E-3,0,0,12.94,2.3589775878060625E-3,42.94,1.0535265328596373E-2,null,1127.8599999999999,4.3349243596517158E-2,172.5,8.2240431498619218E-3,0,0,955.36,3.5125200446655236E-2,1127.8599999999999,4.3349243596517158E-2]
["BROADCAST MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REWARDS PROGRAM",-10.199999999999999,-2.50255487544674E-3,40,1.0901716987720416E-2,0,0,-50.2,-1.3404271863167156E-2,-10.199999999999999,-2.50255487544674E-3,null,180.44,6.9352025203088651E-3,230,1.0965390866482563E-2,0,0,-49.56,-4.0301883461736979E-3,180.44,6.9352025203088651E-3]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,4255.59,0.16356339222678565,0,0,0,0,4255.59,0.16356339222678565,4255.59,0.16356339222678565]
["PRINT PRODUCTION",2133.12,0.52335782901107353,300,8.1762877407903112E-2,0,0,1833.12,0.44159495160317042,2133.12,0.52335782901107353,null,7003.66,0.26918532744062507,1725,8.2240431498619232E-2,0,0,5278.66,0.18694489594200583,7003.66,0.26918532744062507]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,2466.42,9.4796731324208558E-2,0,0,0,0,2466.42,9.4796731324208558E-2,2466.42,9.4796731324208558E-2]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",350,8.5871981020231275E-2,3000,0.81762877407903123,0,0,-2650,-0.73175679305879993,350,8.5871981020231275E-2,null,14688.7,0.56455946164963877,17250,0.82240431498619215,0,0,-2561.3000000000002,-0.25784485333655338,14688.7,0.56455946164963877]
["PR MISC EXP",0,0,200,5.4508584938602077E-2,0,0,-200,-5.4508584938602077E-2,0,0,null,790.48,3.038205989943334E-2,1150,5.4826954332412817E-2,0,0,-359.52,-2.4444894432979477E-2,790.48,3.038205989943334E-2]
["BENEFITS & PARTIES",550,0.13494168446036342,0,0,0,0,550,0.13494168446036342,550,0.13494168446036342,null,734.66,2.8236620946409389E-2,102,4.862912471222702E-3,0,0,632.66,2.3373708475186689E-2,734.66,2.8236620946409389E-2]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",9778.4500000000007,2.3991282080208016,0,0,0,0,9778.4500000000007,2.3991282080208016,9778.4500000000007,2.3991282080208016,null,12067.25,0.46380415990466167,0,0,0,0,12067.25,0.46380415990466167,12067.25,0.46380415990466167]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",-361.4,-8.8668954116318796E-2,2000,0.54508584938602078,0,0,-2361.4,-0.63375480350233959,-361.4,-8.8668954116318796E-2,null,25213.89,0.96909462134111335,11500,0.54826954332412814,0,0,13713.89,0.42082507801698521,25213.89,0.96909462134111335]
["TOTAL ADVERTISING",12568.72,3.0837168151102889,8650,2.3574962985945396,0,0,3918.72,0.72622051651574937,12568.72,3.0837168151102889,null,70538.070000000007,2.711127249178249,49839.5,2.3761286873480771,0,0,20698.57,0.33499856183017185,70538.070000000007,2.711127249178249]
[]
["CASH OVER/SHORT",-69.5,-1.7051721945445925E-2,0,0,0,0,-69.5,-1.7051721945445925E-2,-69.5,-1.7051721945445925E-2,null,137.94,5.3017171117900955E-3,0,0,0,0,137.94,5.3017171117900955E-3,137.94,5.3017171117900955E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1860.24,0.45640712563735719,0,0,0,0,1860.24,0.45640712563735719,1860.24,0.45640712563735719,null,9115.9,0.35036916789450001,0,0,0,0,9115.9,0.35036916789450001,9115.9,0.35036916789450001]
["PAIDOUT REGISTER",-1838.61,-0.4511002372103069,0,0,0,0,-1838.61,-0.4511002372103069,-1838.61,-0.4511002372103069,null,-9054.0300000000007,-0.3479911974892046,0,0,0,0,-9054.0300000000007,-0.3479911974892046,-9054.0300000000007,-0.3479911974892046]
["UNIFORMS",280.60000000000002,6.8844793926505415E-2,1247.5,0.33999729855453042,0,0,-966.9,-0.27115250462802498,280.60000000000002,6.8844793926505415E-2,null,4215.09,0.16200677671984423,9288,0.44281108855604367,0,0,-5072.91,-0.28080431183619947,4215.09,0.16200677671984423]
["CLEANING/JANITORIAL",2850.68,0.69941011101357964,1100.74,0.29999889892658421,0,0,1749.94,0.39941121208699543,2850.68,0.69941011101357964,null,16335.37,0.62784914206482945,6292.49,0.29999831466709936,0,0,10042.879999999999,0.32785082739773008,16335.37,0.62784914206482945]
["LINEN SERVICE",2097.5,0.51461851482838605,1394.27,0.37999842361172359,0,0,703.23,0.13462009121666246,2097.5,0.51461851482838605,null,13034.65,0.5009861312976277,9289.4599999999991,0.44288069495023957,0,0,3745.19,5.8105436347388129E-2,13034.65,0.5009861312976277]
["OPS SUPPLIES",6039.97,1.4818976834364752,2935.31,0.79999797228064029,0,0,3104.66,0.68189971115583492,6039.97,1.4818976834364752,null,46008.38,1.768329821166748,16137.15,0.7693485096567787,0,0,29871.23,0.99898131150996927,46008.38,1.768329821166748]
["MENU PRINTING",683.15,0.16760983952563141,0,0,0,0,683.15,0.16760983952563141,683.15,0.16760983952563141,null,3429.45,0.13181074198222809,0,0,0,0,3429.45,0.13181074198222809,3429.45,0.13181074198222809]
["SMALLWARES",3575.97,0.87735893705404677,1357.58,0.36999882370473702,0,0,2218.39,0.50736011334930975,3575.97,0.87735893705404677,null,8414.2099999999991,0.32339974727559329,6322.05,0.30140760577150472,0,0,2092.16,2.1992141504088569E-2,8414.2099999999991,0.32339974727559329]
["BLDG MAINTENANCE",3605.85,0.88468995074800272,11614.87,3.1655506397291053,0,0,-8009.02,-2.2808606889811025,3605.85,0.88468995074800272,null,12044.55,0.46293168652175865,66785.5,3.1840396161455273,0,0,-54740.95,-2.7211079296237686,12044.55,0.46293168652175865]
["CABLE SERVICE",187.37,4.5970951667887811E-2,538.80999999999995,0.14684885325384089,0,0,-351.44,-0.10087790158595308,187.37,4.5970951667887811E-2,null,1174.71,4.5149921040966677E-2,2973.71,0.14177344553725157,0,0,-1799,-9.662352449628489E-2,1174.71,4.5149921040966677E-2]
["BUILDING SECURITY",403.54,9.9007940631154645E-2,300,8.1762877407903112E-2,0,0,103.54,1.7245063223251533E-2,403.54,9.9007940631154645E-2,null,2481.13,9.5362109450309984E-2,1725,8.2240431498619232E-2,0,0,756.13,1.3121677951690752E-2,2481.13,9.5362109450309984E-2]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",1641.6,0.40276412583660476,2648,0.7216936645870915,0,0,-1006.4,-0.31892953875048674,1641.6,0.40276412583660476,null,8530.58,0.32787242249887161,15226,0.72590887536114568,0,0,-6695.42,-0.39803645286227407,8530.58,0.32787242249887161]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",1882.69,0.46191519984851204,3000,0.81762877407903123,0,0,-1117.31,-0.35571357423051919,1882.69,0.46191519984851204,null,10858.7,0.41735360012900619,17250,0.82240431498619215,0,0,-6391.3,-0.40505071485718597,10858.7,0.41735360012900619]
["POS MAINT FEES",510.95,0.12536082486367761,300,8.1762877407903112E-2,0,0,210.95,4.3597947455774499E-2,510.95,0.12536082486367761,null,3406,0.13090944238623364,1725,8.2240431498619232E-2,0,0,1681,4.8669010887614411E-2,3406,0.13090944238623364]
["EQUIP RENT EXP/(INC)",824.54,0.20229966637263283,700,0.19078004728510725,0,0,124.54,1.1519619087525579E-2,824.54,0.20229966637263283,null,4028.03,0.15481713482531434,4025,0.19189434016344487,0,0,3.03,-3.7077205338130526E-2,4028.03,0.15481713482531434]
["WATER SEWER",406.15,9.9648300261048373E-2,1590.45,0.43346589457799839,0,0,-1184.3,-0.33381759431695002,406.15,9.9648300261048373E-2,null,4224.5,0.16236844960676569,8777.76,0.41848508405293905,0,0,-4553.26,-0.25611663444617339,4224.5,0.16236844960676569]
["ELECTRIC",13063.88,3.2052035868873681,4700.03,1.2809599223448895,0,0,8363.85,1.9242436645424785,13063.88,3.2052035868873681,null,78903.25,3.0326425308166729,25939.68,1.2366901310933931,0,0,52963.57,1.7959523997232798,78903.25,3.0326425308166729]
["GAS",300.17,7.3646264408122344E-2,1892.05,0.5156648406654103,0,0,-1591.88,-0.44201857625728797,300.17,7.3646264408122344E-2,null,6833.89,0.26266022584523141,10442.34,0.4978449550465458,0,0,-3608.45,-0.23518472920131439,6833.89,0.26266022584523141]
["TRASH",2496.27,0.61245614303249352,629.54,0.17157667281123776,0,0,1866.73,0.44087947022125573,2496.27,0.61245614303249352,null,14514.41,0.5578606340766803,3474.46,0.16564700847808264,0,0,11039.95,0.39221362559859763,14514.41,0.5578606340766803]
["TELEPHONE",325.47000000000003,7.9853581893299067E-2,68.569999999999993,1.8688268346199719E-2,0,0,256.89999999999998,6.1165313547099351E-2,325.47000000000003,7.9853581893299067E-2,null,1581.02,6.0766425895914002E-2,378.41,1.8040928512111594E-2,0,0,1202.6099999999999,4.2725497383802408E-2,1581.02,6.0766425895914002E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,50,1.3627146234650519E-2,0,0,-50,-1.3627146234650519E-2,0,0,null,47400.9,1.8218512588389963,287.5,1.3706738583103204E-2,0,0,47113.4,1.8081445202558932,47400.9,1.8218512588389963]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,50,1.9217475394338465E-3,0,0,0,0,50,1.9217475394338465E-3,50,1.9217475394338465E-3]
["RECRUITMENT",830.39,0.20373495519825671,300,8.1762877407903112E-2,0,0,530.39,0.1219720777903536,830.39,0.20373495519825671,null,5060.6099999999997,0.19450429631068636,1725,8.2240431498619232E-2,0,0,3335.61,0.11226386481206713,5060.6099999999997,0.19450429631068636]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",1387.25,0.34035973048661666,0,0,0,0,1387.25,0.34035973048661666,1387.25,0.34035973048661666,null,5862.21,0.22531375286288977,0,0,0,0,5862.21,0.22531375286288977,5862.21,0.22531375286288977]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,50,1.3627146234650519E-2,0,0,-50,-1.3627146234650519E-2,0,0,null,163.19999999999999,6.2725839687120741E-3,337.5,1.609051920625159E-2,0,0,-174.3,-9.8179352375395157E-3,163.19999999999999,6.2725839687120741E-3]
["TOTAL OPER",43346.12,10.634906268401908,36417.72,9.9253919194511386,0,0,6928.4,0.70951434895076915,43346.12,10.634906268401908,null,298754.65000000002,11.482620270638401,208402.01,9.9356934652635118,0,0,90352.639999999999,1.5469268053748895,298754.65000000002,11.482620270638401]
["PROFIT FROM OPS",98155.95,24.082416786922199,110034.01,29.98899090109995,0,0,-11878.06,-5.9065741141777508,98155.95,24.082416786922199,null,512519.07,19.698645233708469,597583.43000000005,28.490156022970968,0,0,-85064.36,-8.7915107892624995,512519.07,19.698645233708469]
[]
["OFFICE SUPPLIES",235.5,5.7779575800755614E-2,450,0.12264431611185467,0,0,-214.5,-6.4864740311099053E-2,235.5,5.7779575800755614E-2,null,1769.07,6.7994118391724701E-2,2350,0.11203768928797402,0,0,-580.92999999999995,-4.4043570896249315E-2,1769.07,6.7994118391724701E-2]
["POSTAGE/SHIPPING",420.88,0.1032622839194141,400,0.10901716987720415,0,0,20.88,-5.7548859577900568E-3,420.88,0.1032622839194141,null,2075.2600000000002,7.9762515973709702E-2,2300,0.10965390866482563,0,0,-224.74,-2.9891392691115931E-2,2075.2600000000002,7.9762515973709702E-2]
["BANK CHARGES",105.09,2.578367567261744E-2,85,2.3166148598905881E-2,0,0,20.09,2.6175270737115591E-3,105.09,2.578367567261744E-2,null,532.36,2.0461230401860049E-2,488.75,2.3301455591275447E-2,0,0,43.61,-2.8402251894153983E-3,532.36,2.0461230401860049E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",99.31,2.4365561243197623E-2,74.11,2.0198156148998999E-2,0,0,25.2,4.1674050941986236E-3,99.31,2.4365561243197623E-2,null,818.35,3.1453241977913771E-2,423.65,2.0197773219936248E-2,0,0,394.7,1.1255468757977522E-2,818.35,3.1453241977913771E-2]
["MC/VISA FEES",5311.35,1.3031318468337298,4751.5600000000004,1.2950040592543206,0,0,559.79,8.1277875794092402E-3,5311.35,1.3031318468337298,null,33272.28,1.2788184444270796,27162.84,1.2950050332335967,0,0,6109.44,-1.6186588806517133E-2,33272.28,1.2788184444270796]
["AMEX FEES",4028.72,0.98844047821664616,5774.38,1.5737664134888252,0,0,-1745.66,-0.58532593527217902,4028.72,0.98844047821664616,null,26055.07,1.0014253332455325,33009.9,1.5737671998413163,0,0,-6954.83,-0.57234186659578379,26055.07,1.0014253332455325]
["PERS PROP TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LICENSE AND FEES",0,0,750,0.20440719351975781,0,0,-750,-0.20440719351975781,0,0,null,3607.98,0.13867253374653057,4362.5,0.20798485936969643,0,0,-754.52,-6.931232562316586E-2,3607.98,0.13867253374653057]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",179.58,4.4059686718894667E-2,36.76,1.0018677911715061E-2,0,0,142.82,3.4041008807179605E-2,179.58,4.4059686718894667E-2,null,599.9,2.3057126978127288E-2,210.14,1.0018553202968024E-2,0,0,389.76,1.3038573775159264E-2,599.9,2.3057126978127288E-2]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,65,2.4982718012640003E-3,250,1.1918903115741916E-2,0,0,-185,-9.4206313144779147E-3,65,2.4982718012640003E-3]
["DUES/SUBS",77.989999999999995,1.9134730856479532E-2,0,0,0,0,77.989999999999995,1.9134730856479532E-2,77.989999999999995,1.9134730856479532E-2,null,1454.61,5.5907863766717344E-2,0,0,0,0,1454.61,5.5907863766717344E-2,1454.61,5.5907863766717344E-2]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",10458.42,2.5659578392617348,12321.81,3.3582221349115824,0,0,-1863.39,-0.79226429564984757,10458.42,2.5659578392617348,null,70249.88,2.7000506807104601,70557.78,3.3638853755273304,0,0,-307.89999999999998,-0.6638346948168703,70249.88,2.7000506807104601]
[]
["REAL ESTATE RENT",30065.919999999998,7.3766288902736896,30065.919999999998,8.1942537703860747,0,0,0,-0.8176248801123851,30065.919999999998,7.3766288902736896,null,180395.51999999999,6.9334929336977842,172879.04,8.2421141140098868,0,0,7516.48,-1.3086211803121026,180395.51999999999,6.9334929336977842]
["RE - RENT STR-LINE ADJ",-1555.83,-0.38172058351630406,-1637.85,-0.44638442920844701,0,0,82.02,6.4663845692142952E-2,-1555.83,-0.38172058351630406,null,45573.94,1.7516321411461151,2376.96,0.11332302379997562,0,0,43196.98,1.6383091173461395,45573.94,1.7516321411461151]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,2871,0.11034674371429147,0,0,0,0,2871,0.11034674371429147,2871,0.11034674371429147]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE CAM",8359.3799999999992,2.0509614877168594,8359.3799999999992,2.2782898738202566,0,0,0,-0.22732838610339723,8359.3799999999992,2.0509614877168594,null,50156.28,1.9277541535431006,48066.43,2.2915964891583629,0,0,2089.85,-0.36384233561526225,50156.28,1.9277541535431006]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",36869.47,9.0458697944742461,36787.449999999997,10.026159214997884,0,0,82.02,-0.9802894205236381,36869.47,9.0458697944742461,null,278996.74,10.723225972101291,223322.43,10.647033626968224,0,0,55674.31,7.6192345133067718E-2,278996.74,10.723225972101291]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",1165.71,0.28600521998598227,1150,0.31342436339696195,0,0,15.71,-2.7419143410979674E-2,1165.71,0.28600521998598227,null,5964.81,0.22925717881380805,6900,0.32896172599447693,0,0,-935.19,-9.9704547180668873E-2,5964.81,0.22925717881380805]
["GEN LIAB INS",696.39,0.17085825389336814,251.33,6.8498213263094299E-2,0,0,445.06,0.10236004063027385,696.39,0.17085825389336814,null,4213.67,0.16195219908972433,1436.76,6.849841296229342E-2,0,0,2776.91,9.345378612743091E-2,4213.67,0.16195219908972433]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",1862.1,0.45686347387935039,1401.33,0.38192257666005619,0,0,460.77,7.49408972192942E-2,1862.1,0.45686347387935039,null,10178.48,0.39120937790353233,8336.76,0.39746013895677029,0,0,1841.72,-6.2507610532379632E-3,10178.48,0.39120937790353233]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,76377.179999999993,0,0,0,-76377.179999999993,0,null,823054.59,31.634062663044666,716397,34.154665741632648,80353.429999999993,0,106657.59,-2.5206030785879818,742701.16,31.634062663044666]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,76377.179999999993,0,0,0,-76377.179999999993,0,null,823054.59,31.634062663044666,716397,34.154665741632648,80353.429999999993,0,106657.59,-2.5206030785879818,742701.16,31.634062663044666]
["EBITDA",48965.96,12.013725679306868,59523.42,16.222686974530429,-76377.179999999993,0,-10557.46,-4.2089612952235615,125343.14,12.013725679306868,null,-669960.62,-25.749903460051481,-421030.54,-20.072888860114006,-80353.429999999993,0,-248930.08,-5.6770145999374755,-589607.18999999994,-25.749903460051481]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",20348.900000000001,4.9925724416645263,12796.19,3.4875110475274527,0,0,7552.71,1.5050613941370736,20348.900000000001,4.9925724416645263,null,101744.52,3.9105456192175558,73578.09,3.5078805046053563,0,0,28166.43,0.40266511461219956,101744.52,3.9105456192175558]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",9123.15,2.2383513246992082,13444.23,3.6641297644455109,0,0,-4321.08,-1.4257784397463027,9123.15,2.2383513246992082,null,45533.98,1.7500962805125995,77304.320000000007,3.6855308020332411,0,0,-31770.34,-1.9354345215206417,45533.98,1.7500962805125995]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",763.08,0.18722054650548026,769.23,0.20964819396160436,0,0,-6.15,-2.2427647456124106E-2,763.08,0.18722054650548026,null,3815.36,0.14664317384108641,4423.07,0.2108725712165784,0,0,-607.71,-6.4229397375491992E-2,3815.36,0.14664317384108641]
["DEPR - OFFICE",160.09,3.9277844118653787E-2,54.94,1.4973508282633991E-2,0,0,105.15,2.4304335836019798E-2,160.09,3.9277844118653787E-2,null,800.42,3.0764103310272784E-2,315.89999999999998,1.5060725977051484E-2,0,0,484.52,1.5703377333221302E-2,800.42,3.0764103310272784E-2]
["DEPR - F/D",4509.7700000000004,1.106465382416024,5604.39,1.5274368417202606,0,0,-1094.6199999999999,-0.42097145930423663,4509.7700000000004,1.106465382416024,null,22548.87,0.86666470879027346,32225.24,1.5363580537661241,0,0,-9676.3700000000008,-0.66969334497585065,22548.87,0.86666470879027346]
["AMORT - LIQUOR LIC",27.47,6.7397237675021517E-3,769.23,0.20964819396160436,0,0,-741.76,-0.20290847019410221,27.47,6.7397237675021517E-3,null,164.82,6.3348485889897317E-3,4423.07,0.2108725712165784,0,0,-4258.25,-0.20453772262758868,164.82,6.3348485889897317E-3]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",34932.46,8.570627263171394,33438.21,9.1133475498990659,0,0,1494.25,-0.54272028672767192,34932.46,8.570627263171394,null,174607.97,6.7110487342607774,192269.69,9.1665752288149296,0,0,-17661.72,-2.4555264945541522,174607.97,6.7110487342607774]
["REST OPER INC",14033.5,3.2394305887333559,26085.21,6.9491877934083446,-76377.179999999993,0,-12051.71,-3.7097572046749887,90410.68,3.2394305887333559,null,-844568.59,-30.297346765613554,-613300.23,-28.508140072650779,-80353.429999999993,0,-231268.36,-1.7892066929627752,-764215.16,-30.297346765613554]
[]
["DISTRICT",3849.11,0.94437343104223548,0,0,0,0,3849.11,0.94437343104223548,3849.11,0.94437343104223548,null,25107.18,0.96499322774245366,0,0,0,0,25107.18,0.96499322774245366,25107.18,0.96499322774245366]
["CORP G&A",30459.86,7.4732814851397196,0,0,0,0,30459.86,7.4732814851397196,30459.86,7.4732814851397196,null,174928.63,6.7233732855806752,0,0,0,0,174928.63,6.7233732855806752,174928.63,6.7233732855806752]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",34308.97,8.4176549161819541,0,0,0,0,34308.97,8.4176549161819541,34308.97,8.4176549161819541,null,200035.81,7.6883665133231274,0,0,0,0,200035.81,7.6883665133231274,200035.81,7.6883665133231274]
["INCOME FROM OPS",-20275.47,-4.6802991213129657,26085.21,6.9491877934083446,-76377.179999999993,0,-46360.68,-11.62948691472131,56101.71,-4.6802991213129657,null,-1044604.4,-37.473264000601404,-613300.23,-28.508140072650779,-80353.429999999993,0,-431304.17,-8.965123927950625,-964250.97,-37.473264000601404]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-20275.47,-4.6802991213129657,26085.21,6.9491877934083446,-76377.179999999993,0,-46360.68,-11.62948691472131,56101.71,-4.6802991213129657,null,-1044604.4,-37.473264000601404,-613300.23,-28.508140072650779,-80353.429999999993,0,-431304.17,-8.965123927950625,-964250.97,-37.473264000601404]
[]
["TAXES",0,0,8086.35,2.2038774790913247,-24287.94,0,-8086.35,-2.2038774790913247,24287.94,0,null,-280906.09000000003,-10.796611745389653,-190123.45,-9.0642519223224109,-25552.39,0,-90782.64,-1.7323598230672417,-255353.7,-10.796611745389653]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-20275.47,-4.6802991213129657,17998.86,4.7949569203110007,-52089.24,0,-38274.33,-9.4752560416239664,31813.77,-4.6802991213129657,null,-763698.31,-27.396274022436756,-423176.78,-19.670599046951807,-54801.04,0,-340521.53,-7.7256749754849494,-708897.27,-27.396274022436756]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-20275.47,-4.6802991213129657,17998.86,4.7949569203110007,-52089.24,0,-38274.33,-9.4752560416239664,31813.77,-4.6802991213129657,null,-763698.31,-27.396274022436756,-423176.78,-19.670599046951807,-54801.04,0,-340521.53,-7.7256749754849494,-708897.27,-27.396274022436756]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",334427.84999999998,81.726235463246155,257722.65,70.1000038134097,0,0,76705.2,11.626231649836456,334427.84999999998,81.726235463246155,null,2161264.4500000002,82.85458463026967,1478768.47,70.360190238636278,0,0,682495.98,12.494394391633392,2161264.4500000002,82.85458463026967]
["BAR SALES",98781,24.139733773054246,117647.98,31.999996300829391,0,0,-18866.98,-7.860262527775145,98781,24.139733773054246,null,626260,24.008404973557347,672547.71,31.999995793904894,0,0,-46287.71,-7.9915908203475468,626260,24.008404973557347]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0.02,7.6672324509173011E-7,0,0,0,0,0.02,7.6672324509173011E-7,0.02,7.6672324509173011E-7]
["GROSS SALES",433208.85,105.8659692363004,375370.63,102.10000011423909,0,0,57838.22,3.765969122061307,433208.85,105.8659692363004,null,2787524.47,106.86299037055026,2151316.1800000002,102.36018603254118,0,0,636208.29,4.502804338009085,2787524.47,106.86299037055026]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",2165.6999999999998,0.52924571964551448,1102.95,0.30000001631987039,0,0,1062.75,0.22924570332564409,2165.6999999999998,0.52924571964551448,null,62546.15,2.3977793547997059,8232.3799999999992,0.39169879170925548,0,0,54313.77,2.0060805630904506,62546.15,2.3977793547997059]
["PROMOTIONAL",19016.14,4.647093641399942,5882.4,1.6000000870393085,0,0,13133.74,3.0470935543606332,19016.14,4.647093641399942,null,99807.02,3.8262181128667603,36276.39,1.7260401160507315,0,0,63530.63,2.1001779968160288,99807.02,3.8262181128667603]
["MANAGER MEALS",2822,0.68962987525494857,735.3,0.20000001087991356,0,0,2086.6999999999998,0.48962986437503497,2822,0.68962987525494857,null,16668.150000000001,0.63899290288378618,5095.54,0.24244712478119088,0,0,11572.61,0.39654577810259528,16668.150000000001,0.63899290288378618]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",409205.01,100,367649.98,100,0,0,41555.03,0,409205.01,100,null,2608503.15,100,2101711.87,100,0,0,506791.28,0,2608503.15,100]
[]
["COST OF FOOD SALES"]
["COST - BEEF",29439.56,8.802963030740413,29122.65,11.299996333267567,0,0,316.91000000000003,-2.4970333025271536,29439.56,8.802963030740413,null,195132.68,9.0286350659217103,164467.76,11.121941219101055,0,0,30664.92,-2.0933061531793449,195132.68,9.0286350659217103]
["COST - SEAFOOD",8718.0499999999993,2.6068552604096817,9020.2900000000009,3.4999989329614607,0,0,-302.24,-0.89314367255177896,8718.0499999999993,2.6068552604096817,null,64478.96,2.9833905795285718,51918.01,3.5108951166642068,0,0,12560.95,-0.52750453713563505,64478.96,2.9833905795285718]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",6582.04,1.9681494827658643,4123.5600000000004,1.5999990687663657,0,0,2458.48,0.36815041399949866,6582.04,1.9681494827658643,null,38430.959999999999,1.7781701818118552,23199.26,1.5688230085132933,0,0,15231.7,0.20934717329856189,38430.959999999999,1.7781701818118552]
["COST - PRODUCE",9048.2900000000009,2.7056030172128311,7731.67,2.9999963138668644,0,0,1316.62,-0.29439329665403324,9048.2900000000009,2.7056030172128311,null,61954.41,2.8665816439075744,45393.120000000003,3.0696570099307032,0,0,16561.29,-0.20307536602312881,61954.41,2.8665816439075744]
["COST - POTATOES",2677.14,0.80051347398250472,2577.2199999999998,0.99999747790890714,0,0,99.92,-0.19948400392640242,2677.14,0.80051347398250472,null,19328.63,0.89432045208535216,14825.23,1.002538957298704,0,0,4503.3999999999996,-0.10821850521335186,19328.63,0.89432045208535216]
["COST - DAIRY",7112.38,2.1267307731697587,7473.95,2.899997342104002,0,0,-361.57,-0.77326656893424328,7112.38,2.1267307731697587,null,45913.93,2.1244012966576116,43515.11,2.9426587652359131,0,0,2398.8200000000002,-0.81825746857830151,45913.93,2.1244012966576116]
["COST - BREAD",2259.39,0.67559863809189336,947.13,0.36749971335464698,0,0,1312.26,0.30809892473724637,2259.39,0.67559863809189336,null,13692.25,0.63352959884201121,7428.36,0.50233421598446715,0,0,6263.89,0.13119538285754406,13692.25,0.63352959884201121]
["COST - FOOD OTH",10726.35,3.2073734289772817,8247.1200000000008,3.1999981375327313,0,0,2479.23,7.3752914445504025E-3,10726.35,3.2073734289772817,null,68112.679999999993,3.1515199354711072,45586.89,3.0827604810914044,0,0,22525.79,6.8759454379702767E-2,68112.679999999993,3.1515199354711072]
["COST - SALES BEV",2785.27,0.83284630750698541,3355.54,1.3019965455112308,0,0,-570.27,-0.46915023800424538,2785.27,0.83284630750698541,null,16195.29,0.74934328374299586,20351.23,1.3762282881241037,0,0,-4155.9399999999996,-0.62688500438110784,16195.29,0.74934328374299586]
["COST - REBATES",-246.72,-7.3773760169794478E-2,0,0,0,0,-246.72,-7.3773760169794478E-2,-246.72,-7.3773760169794478E-2,null,-606.9,-2.8080783913324438E-2,0,0,0,0,-606.9,-2.8080783913324438E-2,-606.9,-2.8080783913324438E-2]
["TOTAL COST OF FOOD SALES",79101.75,23.652859652687418,72599.13,28.169479865273779,0,0,6502.62,-4.5166202125863606,79101.75,23.652859652687418,null,522632.89,24.181811254055464,416684.97,28.177837061943844,0,0,105947.92,-3.9960258078883797,522632.89,24.181811254055464]
["COST TO NET",79101.75,25.481840145032596,72599.13,29.039419684642525,0,0,6502.62,-3.5575795396099288,79101.75,25.481840145032596,null,522632.89,26.365730928274171,416684.97,29.155850787637998,0,0,105947.92,-2.790119859363827,522632.89,26.365730928274171]
["GROSS PROFIT",231322.26,56.529674453399295,177402.87,48.253197239396016,0,0,53919.39,8.276477214003279,231322.26,56.529674453399295,null,1459610.24,55.955854989095954,1012479.19,48.174024444178443,0,0,447131.05,7.7818305449175114,1459610.24,55.955854989095954]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",15063.35,100,0,0,0,0,15063.35,100,15063.35,100,null,103253.95,100,0,0,0,0,103253.95,100,103253.95,100]
["COST OF SOFT BEVERAGE",2785.27,18.490375646851465,3355.54,0,0,0,-570.27,18.490375646851465,2785.27,18.490375646851465,null,16195.29,15.684910843604532,20351.23,0,0,0,-4155.9399999999996,15.684910843604532,16195.29,15.684910843604532]
["GROSS PROFIT",12278.08,81.509624353148538,-3355.54,0,0,0,15633.62,81.509624353148538,12278.08,81.509624353148538,null,87058.66,84.315089156395473,-20351.23,0,0,0,107409.89,84.315089156395473,87058.66,84.315089156395473]
[]
["LIQUOR"]
["LIQUOR SALES",48383,100,39788.65,100,0,0,8594.35,0,48383,100,null,327599,100,227456.25,100,0,0,100142.75,0,327599,100]
["COST OF LIQUOR",8324.33,17.205072029431825,7599.63,19.099994596448987,0,0,724.7,-1.8949225670171614,8324.33,17.205072029431825,null,50051.71,15.278346392998756,44089.03,19.383521006787021,0,0,5962.68,-4.1051746137882645,50051.71,15.278346392998756]
["GROSS PROFIT",40058.67,82.794927970568168,32189.02,80.900005403551006,0,0,7869.65,1.8949225670171614,40058.67,82.794927970568168,null,277547.28999999998,84.72165360700123,183367.22,80.616478993212979,0,0,94180.07,4.1051746137882503,277547.28999999998,84.72165360700123]
[]
["BEER"]
["BEER SALES",12724,100,18788.990000000002,100,0,0,-6064.99,0,12724,100,null,79401,100,107409.35,100,0,0,-28008.35,0,79401,100]
["COST OF BEER",2595.8200000000002,20.400974536309338,3081.39,16.399976794920853,0,0,-485.57,4.0009977413884847,2595.8200000000002,20.400974536309338,null,15074.4,18.985151320512337,17710.43,16.488722816030446,0,0,-2636.03,2.4964285044818908,15074.4,18.985151320512337]
["GROSS PROFIT",10128.18,79.599025463690666,15707.6,83.60002320507914,0,0,-5579.42,-4.0009977413884741,10128.18,79.599025463690666,null,64326.6,81.014848679487656,89698.92,83.51127718396954,0,0,-25372.32,-2.4964285044818837,64326.6,81.014848679487656]
[]
["WINE"]
["WINE SALES",37674,100,58895.85,100,0,0,-21221.85,0,37674,100,null,219260,100,336684.63,100,0,0,-117424.63,0,219260,100]
["COST OF WINE",11348.47,30.12281679672984,17197.580000000002,29.19998607711749,0,0,-5849.11,0.92283071961234953,11348.47,30.12281679672984,null,67348.009999999995,30.716049439022164,99684.57,29.607698456564531,0,0,-32336.560000000001,1.1083509824576332,67348.009999999995,30.716049439022164]
["GROSS PROFIT",26325.53,69.87718320327015,41698.269999999997,70.800013922882513,0,0,-15372.74,-0.92283071961236374,26325.53,69.87718320327015,null,151911.99,69.283950560977829,237000.06,70.392301543435465,0,0,-85088.07,-1.1083509824576367,151911.99,69.283950560977829]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,174.49,0.43854214706957895,0,0,-174.49,-0.43854214706957895,0,0,null,0,0,997.48,0.43853708130684471,0,0,-997.48,-0.43853708130684471,0,0]
["COST OF BAR OTHER",1618.72,3.345637930678131,676.4,1.6999822813792376,0,0,942.32,1.6456556492988934,1618.72,3.345637930678131,null,10450.459999999999,3.1900158425392018,3977.49,1.7486835380430301,0,0,6472.97,1.4413323044961717,10450.459999999999,3.1900158425392018]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1618.72,0,-501.91,-287.64399105965958,0,0,-1116.81,287.64399105965958,-1618.72,0,null,-10450.459999999999,0,-2980.01,-298.75385972651083,0,0,-7470.45,298.75385972651083,-10450.459999999999,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",98781,100,117647.98,100,0,0,-18866.98,0,98781,100,null,626260,100,672547.71,100,0,0,-46287.71,0,626260,100]
["COST OF BAR SALES",23887.34,24.182120043328169,28555,24.271559953685564,0,0,-4667.66,-8.9439910357395291E-2,23887.34,24.182120043328169,null,142924.57999999999,22.821923801615938,165461.51999999999,24.60219811022775,0,0,-22536.94,-1.780274308611812,142924.57999999999,22.821923801615938]
["GROSS PROFIT",74893.66,75.817879956671831,89092.98,75.728440046314432,0,0,-14199.32,8.9439910357398844E-2,74893.66,75.817879956671831,null,483335.42,77.178076198384062,507086.19,75.397801889772254,0,0,-23750.77,1.7802743086118085,483335.42,77.178076198384062]
[]
["ALL PRODUCTS"]
["GROSS SALES",433208.85,105.8659692363004,375370.63,102.10000011423909,0,0,57838.22,3.765969122061307,433208.85,105.8659692363004,null,2787524.47,106.86299037055026,2151316.1800000002,102.36018603254118,0,0,636208.29,4.502804338009085,2787524.47,106.86299037055026]
["PROMO",24003.84,5.8659692363004057,7720.65,2.1000001142390925,0,0,16283.19,3.7659691220613132,24003.84,5.8659692363004057,null,179021.32,6.8629903705502526,49604.31,2.3601860325411774,0,0,129417.01,4.5028043380090752,179021.32,6.8629903705502526]
["NET SALES",409205.01,100,367649.98,100,0,0,41555.03,0,409205.01,100,null,2608503.15,100,2101711.87,100,0,0,506791.28,0,2608503.15,100]
[]
["COST OF SALES",102989.09,25.168091172686275,101154.13,27.513704747107564,0,0,1834.96,-2.3456135744212894,102989.09,25.168091172686275,null,665557.47,25.51491915967209,582146.49,27.698682122397678,0,0,83410.98,-2.1837629627255879,665557.47,25.51491915967209]
["COST TO GROSS",102989.09,23.773542484185171,101154.13,26.947800897475648,0,0,1834.96,-3.1742584132904774,102989.09,23.773542484185171,null,665557.47,23.876291568482625,582146.49,27.060015418096285,0,0,83410.98,-3.18372384961366,665557.47,23.876291568482625]
["GROSS PROFIT",306215.92,74.831908827313725,266495.84999999998,72.486295252892447,0,0,39720.07,2.3456135744212787,306215.92,74.831908827313725,null,1942945.68,74.48508084032791,1519565.38,72.301317877602315,0,0,423380.3,2.183762962725595,1942945.68,74.48508084032791]

{"sheet":"DF GRILLE - 8727","index":28,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8727 - DEL GRILLE - WESTWOOD MA","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
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[]
["REWARD POINTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GC BREAKAGE/OTHER CORP REVENUES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["PROMO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["COST OF SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["MANAGEMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["BAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WINE STEWARD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["OTHER HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HOST/HOSTESS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SHIFT LEADER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUSSER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FOOD RUNNER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OVERTIME",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["10 HR SPREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROIL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PANTRY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DMO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLEANING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL BOH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL HOURLY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["DIRECT TO GROSS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["UNIT INCENTIVE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PAYROLL TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETIREMENT PLAN EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DIRECT & INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["PRINT MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BROADCAST MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REWARDS PROGRAM",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OUTDOOR ADVERT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRINT PRODUCTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR MISC EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BENEFITS & PARTIES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["CASH OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PAIDOUT REGISTER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIFORMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLEANING/JANITORIAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LINEN SERVICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OPS SUPPLIES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MENU PRINTING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SMALLWARES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BLDG MAINTENANCE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CABLE SERVICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUILDING SECURITY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["POS MAINT FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIP RENT EXP/(INC)",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WATER SEWER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ELECTRIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OPER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROFIT FROM OPS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["OFFICE SUPPLIES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["POSTAGE/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BANK CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MC/VISA FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMEX FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PERS PROP TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LICENSE AND FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DUES/SUBS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["REAL ESTATE RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - RENT STR-LINE ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE CAM",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GEN LIAB INS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EBITDA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - F/D",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REST OPER INC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["DISTRICT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CORP G&A",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INCOME FROM OPS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROMOTIONAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["COST OF FOOD SALES"]
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["COST - SEAFOOD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["COST - POTATOES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - DAIRY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - BREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - FOOD OTH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - SALES BEV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["TOTAL COST OF FOOD SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF SOFT BEVERAGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["LIQUOR"]
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["COST OF LIQUOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["BEER"]
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["COST OF BEER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["WINE"]
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["COST OF WINE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["BAR - OTHER"]
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["COST OF BAR OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["CIGAR"]
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["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["TOTAL BAR"]
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["COST OF BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["ALL PRODUCTS"]
["GROSS SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROMO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["COST OF SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST TO GROSS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"DF GRILLE - 8726","index":29,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8726 - DEL GRILLE - BRENTWOOD TN","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
[null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%",null,"Current","%","Plan","%","Prior Year","%","Plan Variance","%","Prior Year Variance","%"]
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["Sales Growth %",null,null,null,null,null,null,-39.576246307155188,null,0]
[]
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[]
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[]
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[]
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[]
["DIRECT TO GROSS",-53002.17,-31.82409441642104,73485.25,31.259095138520049,0,0,-126487.42,-63.083189554941086,-53002.17,-31.82409441642104,null,-54673.03,-32.8273289329818,73485.25,31.259095138520049,0,0,-128158.28,-64.086424071501852,-54673.03,-32.8273289329818]
[]
["UNIT INCENTIVE",608.34,0.44775638237220355,1400,0.62153554974686187,0,0,-791.66,-0.17377916737465832,608.34,0.44775638237220355,null,608.34,0.44775638237220355,1400,0.62153554974686187,0,0,-791.66,-0.17377916737465832,608.34,0.44775638237220355]
["PAYROLL TAXES",-1827.1,-1.3448000891479321,11897.86,5.2821021113651421,0,0,-13724.96,-6.626902200513074,-1827.1,-1.3448000891479321,null,-1827.1,-1.3448000891479321,11897.86,5.2821021113651421,0,0,-13724.96,-6.626902200513074,-1827.1,-1.3448000891479321]
["SICK PAY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INSURANCE",-9.42,-6.9334009303122545E-3,4069.37,1.8066129429095623,0,0,-4078.79,-1.8135463438398747,-9.42,-6.9334009303122545E-3,null,-9.42,-6.9334009303122545E-3,4069.37,1.8066129429095623,0,0,-4078.79,-1.8135463438398747,-9.42,-6.9334009303122545E-3]
["VACATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETIREMENT PLAN EXP",35.950000000000003,2.6460272127890191E-2,382.99,0.17002992871253619,0,0,-347.04,-0.14356965658464599,35.950000000000003,2.6460272127890191E-2,null,35.950000000000003,2.6460272127890191E-2,382.99,0.17002992871253619,0,0,-347.04,-0.14356965658464599,35.950000000000003,2.6460272127890191E-2]
["OTHER BENEFITS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WORKMAN'S COMP",-129.6,-9.5389465028499806E-2,1680.38,0.74601136220259423,0,0,-1809.98,-0.841400827231094,-129.6,-9.5389465028499806E-2,null,-129.6,-9.5389465028499806E-2,1680.38,0.74601136220259423,0,0,-1809.98,-0.841400827231094,-129.6,-9.5389465028499806E-2]
["CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER INDIRECT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["STOCK COMPENSTATION EXPENSE",0,0,390.62,0.17341729745865658,0,0,-390.62,-0.17341729745865658,0,0,null,0,0,390.62,0.17341729745865658,0,0,-390.62,-0.17341729745865658,0,0]
["TOTAL INDIRECT",-1321.83,-0.97290630060665051,19821.22,8.799709192395353,0,0,-21143.05,-9.7726154930020037,-1321.83,-0.97290630060665051,null,-1321.83,-0.97290630060665051,19821.22,8.799709192395353,0,0,-21143.05,-9.7726154930020037,-1321.83,-0.97290630060665051]
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["TOTAL DIRECT & INDIRECT",-54324,-39.984084091112834,93306.47,41.423777233135056,0,0,-147630.47,-81.407861324247889,-54324,-39.984084091112834,null,-55994.86,-41.213886880754188,93306.47,41.423777233135056,0,0,-149301.32999999999,-82.637664113889244,-55994.86,-41.213886880754188]
[]
["PRINT MEDIA",0,0,2000,0.88790792820980269,0,0,-2000,-0.88790792820980269,0,0,null,0,0,2000,0.88790792820980269,0,0,-2000,-0.88790792820980269,0,0]
["MARKETING - RADIO",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MARKETING - RESEARCH",0,0,150,6.6593094615735204E-2,0,0,-150,-6.6593094615735204E-2,0,0,null,0,0,150,6.6593094615735204E-2,0,0,-150,-6.6593094615735204E-2,0,0]
["WEBSITE - DEVELOPMENT & CREATIVE",0,0,100,4.4395396410490132E-2,0,0,-100,-4.4395396410490132E-2,0,0,null,0,0,100,4.4395396410490132E-2,0,0,-100,-4.4395396410490132E-2,0,0]
["BROADCAST MEDIA",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REWARDS PROGRAM",-3.19,-2.3479351345749569E-3,75,3.3296547307867602E-2,0,0,-78.19,-3.564448244244256E-2,-3.19,-2.3479351345749569E-3,null,-3.19,-2.3479351345749569E-3,75,3.3296547307867602E-2,0,0,-78.19,-3.564448244244256E-2,-3.19,-2.3479351345749569E-3]
["OUTDOOR ADVERT",0,0,37500,16.648273653933803,0,0,-37500,-16.648273653933803,0,0,null,0,0,37500,16.648273653933803,0,0,-37500,-16.648273653933803,0,0]
["PRINT PRODUCTION",501.04,0.36878038239104588,800,0.35516317128392105,0,0,-298.95999999999998,1.3617211107124827E-2,501.04,0.36878038239104588,null,501.04,0.36878038239104588,800,0.35516317128392105,0,0,-298.95999999999998,1.3617211107124827E-2,501.04,0.36878038239104588]
["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",3850,2.8337148175904652,4000,1.7758158564196054,0,0,-150,1.0578989611708598,3850,2.8337148175904652,null,3850,2.8337148175904652,4000,1.7758158564196054,0,0,-150,1.0578989611708598,3850,2.8337148175904652]
["PR MISC EXP",0,0,500,0.22197698205245067,0,0,-500,-0.22197698205245067,0,0,null,0,0,500,0.22197698205245067,0,0,-500,-0.22197698205245067,0,0]
["BENEFITS & PARTIES",0,0,500,0.22197698205245067,0,0,-500,-0.22197698205245067,0,0,null,0,0,500,0.22197698205245067,0,0,-500,-0.22197698205245067,0,0]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",5526.37,4.0675731315551733,0,0,0,0,5526.37,4.0675731315551733,5526.37,4.0675731315551733,null,5526.37,4.0675731315551733,0,0,0,0,5526.37,4.0675731315551733,5526.37,4.0675731315551733]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",0,0,2000,0.88790792820980269,0,0,-2000,-0.88790792820980269,0,0,null,0,0,2000,0.88790792820980269,0,0,-2000,-0.88790792820980269,0,0]
["TOTAL ADVERTISING",9874.2199999999993,7.2677203964021091,47625,21.143307540495929,0,0,-37750.78,-13.875587144093821,9874.2199999999993,7.2677203964021091,null,9874.2199999999993,7.2677203964021091,47625,21.143307540495929,0,0,-37750.78,-13.875587144093821,9874.2199999999993,7.2677203964021091]
[]
["CASH OVER/SHORT",5.68,4.1806493932243748E-3,0,0,0,0,5.68,4.1806493932243748E-3,5.68,4.1806493932243748E-3,null,5.68,4.1806493932243748E-3,0,0,0,0,5.68,4.1806493932243748E-3,5.68,4.1806493932243748E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1029.69,0.75788254818824052,0,0,0,0,1029.69,0.75788254818824052,1029.69,0.75788254818824052,null,1029.69,0.75788254818824052,0,0,0,0,1029.69,0.75788254818824052,1029.69,0.75788254818824052]
["PAIDOUT REGISTER",-1029.69,-0.75788254818824052,0,0,0,0,-1029.69,-0.75788254818824052,-1029.69,-0.75788254818824052,null,-1029.69,-0.75788254818824052,0,0,0,0,-1029.69,-0.75788254818824052,-1029.69,-0.75788254818824052]
["UNIFORMS",0,0,405.44,0.1799966952066912,0,0,-405.44,-0.1799966952066912,0,0,null,0,0,405.44,0.1799966952066912,0,0,-405.44,-0.1799966952066912,0,0]
["CLEANING/JANITORIAL",980.57,0.72172876329472269,1238.8599999999999,0.54999680797099804,0,0,-258.29000000000002,0.17173195532372465,980.57,0.72172876329472269,null,980.57,0.72172876329472269,1238.8599999999999,0.54999680797099804,0,0,-258.29000000000002,0.17173195532372465,980.57,0.72172876329472269]
["LINEN SERVICE",0,0,1013.61,0.44999617755636906,0,0,-1013.61,-0.44999617755636906,0,0,null,0,0,1013.61,0.44999617755636906,0,0,-1013.61,-0.44999617755636906,0,0]
["OPS SUPPLIES",3249.12,2.3914492176959823,2815.6,1.2499967813337602,0,0,433.52,1.141452436362222,3249.12,2.3914492176959823,null,3249.12,2.3914492176959823,2815.6,1.2499967813337602,0,0,433.52,1.141452436362222,3249.12,2.3914492176959823]
["MENU PRINTING",0,0,150,6.6593094615735204E-2,0,0,-150,-6.6593094615735204E-2,0,0,null,0,0,150,6.6593094615735204E-2,0,0,-150,-6.6593094615735204E-2,0,0]
["SMALLWARES",337.5,0.24841006517838496,1013.61,0.44999617755636906,0,0,-676.11,-0.2015861123779841,337.5,0.24841006517838496,null,337.5,0.24841006517838496,1013.61,0.44999617755636906,0,0,-676.11,-0.2015861123779841,337.5,0.24841006517838496]
["BLDG MAINTENANCE",0,0,2672.5,1.1864669690703489,0,0,-2672.5,-1.1864669690703489,0,0,null,0,0,2672.5,1.1864669690703489,0,0,-2672.5,-1.1864669690703489,0,0]
["CABLE SERVICE",0,0,400,0.17758158564196053,0,0,-400,-0.17758158564196053,0,0,null,0,0,400,0.17758158564196053,0,0,-400,-0.17758158564196053,0,0]
["BUILDING SECURITY",0,0,150,6.6593094615735204E-2,0,0,-150,-6.6593094615735204E-2,0,0,null,0,0,150,6.6593094615735204E-2,0,0,-150,-6.6593094615735204E-2,0,0]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",56.81,4.1813854230471258E-2,1181.25,0.52442062009891477,0,0,-1124.44,-0.48260676586844353,56.81,4.1813854230471258E-2,null,56.81,4.1813854230471258E-2,1181.25,0.52442062009891477,0,0,-1124.44,-0.48260676586844353,56.81,4.1813854230471258E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",-4,-2.9441192910030804E-3,3000,1.3318618923147041,0,0,-3004,-1.3348060116057072,-4,-2.9441192910030804E-3,null,-4,-2.9441192910030804E-3,3000,1.3318618923147041,0,0,-3004,-1.3348060116057072,-4,-2.9441192910030804E-3]
["POS MAINT FEES",71.22,5.2420043976309852E-2,500,0.22197698205245067,0,0,-428.78,-0.16955693807614081,71.22,5.2420043976309852E-2,null,-71.22,-5.2420043976309852E-2,500,0.22197698205245067,0,0,-571.22,-0.27439702602876054,-71.22,-5.2420043976309852E-2]
["EQUIP RENT EXP/(INC)",246.72,0.18159327786907001,800,0.35516317128392105,0,0,-553.28,-0.17356989341485105,246.72,0.18159327786907001,null,246.72,0.18159327786907001,800,0.35516317128392105,0,0,-553.28,-0.17356989341485105,246.72,0.18159327786907001]
["WATER SEWER",0,0,1750,0.77691943718357737,0,0,-1750,-0.77691943718357737,0,0,null,0,0,1750,0.77691943718357737,0,0,-1750,-0.77691943718357737,0,0]
["ELECTRIC",54.27,3.9944338480684301E-2,5500,2.4417468025769575,0,0,-5445.73,-2.4018024640962734,54.27,3.9944338480684301E-2,null,54.27,3.9944338480684301E-2,5500,2.4417468025769575,0,0,-5445.73,-2.4018024640962734,54.27,3.9944338480684301E-2]
["GAS",105.28,7.7489219739201087E-2,1800,0.79911713538882245,0,0,-1694.72,-0.72162791564962137,105.28,7.7489219739201087E-2,null,105.28,7.7489219739201087E-2,1800,0.79911713538882245,0,0,-1694.72,-0.72162791564962137,105.28,7.7489219739201087E-2]
["TRASH",768.98,0.56599221309888725,0,0,0,0,768.98,0.56599221309888725,768.98,0.56599221309888725,null,768.98,0.56599221309888725,0,0,0,0,768.98,0.56599221309888725,768.98,0.56599221309888725]
["TELEPHONE",0,0,50,2.2197698205245066E-2,0,0,-50,-2.2197698205245066E-2,0,0,null,0,0,50,2.2197698205245066E-2,0,0,-50,-2.2197698205245066E-2,0,0]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",18448.04,13.578307611299117,0,0,0,0,18448.04,13.578307611299117,18448.04,13.578307611299117,null,18448.04,13.578307611299117,0,0,0,0,18448.04,13.578307611299117,18448.04,13.578307611299117]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",0,0,1000,0.44395396410490134,0,0,-1000,-0.44395396410490134,0,0,null,0,0,1000,0.44395396410490134,0,0,-1000,-0.44395396410490134,0,0]
["RELOCATION",0,0,49.16,2.182477687539695E-2,0,0,-49.16,-2.182477687539695E-2,0,0,null,0,0,49.16,2.182477687539695E-2,0,0,-49.16,-2.182477687539695E-2,0,0]
["RETURNED CHKS/CC'S",0,0,250,0.11098849102622534,0,0,-250,-0.11098849102622534,0,0,null,0,0,250,0.11098849102622534,0,0,-250,-0.11098849102622534,0,0]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",582.85,0.42899498219028637,100,4.4395396410490132E-2,0,0,482.85,0.38459958577979625,582.85,0.42899498219028637,null,582.85,0.42899498219028637,100,4.4395396410490132E-2,0,0,482.85,0.38459958577979625,582.85,0.42899498219028637]
["TOTAL OPER",24903.040000000001,18.329380117155338,25840.03,11.471783751089575,0,0,-936.99,6.8575963660657635,24903.040000000001,18.329380117155338,null,24760.6,18.224540029202718,25840.03,11.471783751089575,0,0,-1079.43,6.7527562781131429,24760.6,18.224540029202718]
["PROFIT FROM OPS",118104.86,86.928699171804524,-11044.28,-4.9031518866844808,0,0,129149.14,91.831851058489008,118104.86,86.928699171804524,null,119918.16,88.263342049398503,-11044.28,-4.9031518866844808,0,0,130962.44,93.166493936082986,119918.16,88.263342049398503]
[]
["OFFICE SUPPLIES",82.41,6.0656217692890965E-2,450,0.19977928384720561,0,0,-367.59,-0.13912306615431463,82.41,6.0656217692890965E-2,null,82.41,6.0656217692890965E-2,450,0.19977928384720561,0,0,-367.59,-0.13912306615431463,82.41,6.0656217692890965E-2]
["POSTAGE/SHIPPING",22.84,1.6810921151627592E-2,400,0.17758158564196053,0,0,-377.16,-0.16077066449033295,22.84,1.6810921151627592E-2,null,22.84,1.6810921151627592E-2,400,0.17758158564196053,0,0,-377.16,-0.16077066449033295,22.84,1.6810921151627592E-2]
["BANK CHARGES",2.23,1.6413465047342174E-3,100,4.4395396410490132E-2,0,0,-97.77,-4.2754049905755917E-2,2.23,1.6413465047342174E-3,null,2.23,1.6413465047342174E-3,100,4.4395396410490132E-2,0,0,-97.77,-4.2754049905755917E-2,2.23,1.6413465047342174E-3]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MC/VISA FEES",2759.96,2.0314128695992157,2888.96,1.282565244140496,0,0,-129,0.74884762545871975,2759.96,2.0314128695992157,null,2759.96,2.0314128695992157,2888.96,1.282565244140496,0,0,-129,0.74884762545871975,2759.96,2.0314128695992157]
["AMEX FEES",0,0,3430.64,1.5230462274168388,0,0,-3430.64,-1.5230462274168388,0,0,null,0,0,3430.64,1.5230462274168388,0,0,-3430.64,-1.5230462274168388,0,0]
["PERS PROP TAX",0,0,1263.47,0.56092251502761981,0,0,-1263.47,-0.56092251502761981,0,0,null,0,0,1263.47,0.56092251502761981,0,0,-1263.47,-0.56092251502761981,0,0]
["LICENSE AND FEES",556.30999999999995,0.4094607506944809,800,0.35516317128392105,0,0,-243.69,5.4297579410559849E-2,556.30999999999995,0.4094607506944809,null,698.75,0.51430083864710063,800,0.35516317128392105,0,0,-101.25,0.15913766736317958,698.75,0.51430083864710063]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",0,0,112.85,5.010020484923812E-2,0,0,-112.85,-5.010020484923812E-2,0,0,null,0,0,112.85,5.010020484923812E-2,0,0,-112.85,-5.010020484923812E-2,0,0]
["PRO FEES",1617.23,1.190329510247228,350,0.15538388743671547,0,0,1267.23,1.0349456228105125,1617.23,1.190329510247228,null,1617.23,1.190329510247228,350,0.15538388743671547,0,0,1267.23,1.0349456228105125,1617.23,1.190329510247228]
["DUES/SUBS",0,0,50,2.2197698205245066E-2,0,0,-50,-2.2197698205245066E-2,0,0,null,0,0,50,2.2197698205245066E-2,0,0,-50,-2.2197698205245066E-2,0,0]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",5040.9799999999996,3.710311615890177,9845.92,4.3711352142597306,0,0,-4804.9399999999996,-0.66082359836955362,5040.9799999999996,3.710311615890177,null,5183.42,3.8151517038427971,9845.92,4.3711352142597306,0,0,-4662.5,-0.5559835104169335,5183.42,3.8151517038427971]
[]
["REAL ESTATE RENT",0,0,27114.84,12.037740704070144,0,0,-27114.84,-12.037740704070144,0,0,null,0,0,27114.84,12.037740704070144,0,0,-27114.84,-12.037740704070144,0,0]
["RE - RENT STR-LINE ADJ",3467.99,2.552544065001443,0,0,0,0,3467.99,2.552544065001443,3467.99,2.552544065001443,null,3467.99,2.552544065001443,0,0,0,0,3467.99,2.552544065001443,3467.99,2.552544065001443]
["PARKING LOT RENT",0,0,1228.76,0.54551287293353867,0,0,-1228.76,-0.54551287293353867,0,0,null,0,0,1228.76,0.54551287293353867,0,0,-1228.76,-0.54551287293353867,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,1996.75,0.88646507782646178,0,0,-1996.75,-0.88646507782646178,0,0,null,0,0,1996.75,0.88646507782646178,0,0,-1996.75,-0.88646507782646178,0,0]
["REAL ESTATE CAM",0,0,2303.94,1.0228432960598464,0,0,-2303.94,-1.0228432960598464,0,0,null,0,0,2303.94,1.0228432960598464,0,0,-2303.94,-1.0228432960598464,0,0]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",3467.99,2.552544065001443,32644.29,14.492561950889989,0,0,-29176.3,-11.940017885888546,3467.99,2.552544065001443,null,3467.99,2.552544065001443,32644.29,14.492561950889989,0,0,-29176.3,-11.940017885888546,3467.99,2.552544065001443]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",662.73,0.48778904443161797,862.5,0.38291029404047744,0,0,-199.77,0.10487875039114053,662.73,0.48778904443161797,null,662.73,0.48778904443161797,862.5,0.38291029404047744,0,0,-199.77,0.10487875039114053,662.73,0.48778904443161797]
["GEN LIAB INS",267.72000000000003,0.19704990414683618,154.29,6.8497657121745228E-2,0,0,113.43,0.12855224702509094,267.72000000000003,0.19704990414683618,null,267.72000000000003,0.19704990414683618,154.29,6.8497657121745228E-2,0,0,113.43,0.12855224702509094,267.72000000000003,0.19704990414683618]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",930.45,0.68483894857845407,1016.79,0.4514079511622226,0,0,-86.34,0.23343099741623147,930.45,0.68483894857845407,null,930.45,0.68483894857845407,1016.79,0.4514079511622226,0,0,-86.34,0.23343099741623147,930.45,0.68483894857845407]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",423002.36,311.34235205395748,244166,108.39846359963734,0,0,178836.36,202.94388845432013,423002.36,311.34235205395748,null,688583,506.81762343919354,610414,270.99571504512926,0,0,78169,235.82190839406428,688583,506.81762343919354]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",423002.36,311.34235205395748,244166,108.39846359963734,0,0,178836.36,202.94388845432013,423002.36,311.34235205395748,null,688583,506.81762343919354,610414,270.99571504512926,0,0,78169,235.82190839406428,688583,506.81762343919354]
["EBITDA",-314336.92,-231.36134751162299,-298717.28000000003,-132.61672060263379,0,0,-15619.64,-98.744626908989204,-314336.92,-231.36134751162299,null,-578246.69999999995,-425.6068161072177,-664965.28,-295.2139720481257,0,0,86718.58,-130.392844059092,-578246.69999999995,-425.6068161072177]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",0,0,10288.17,4.5674738548851233,0,0,-10288.17,-4.5674738548851233,0,0,null,0,0,10288.17,4.5674738548851233,0,0,-10288.17,-4.5674738548851233,0,0]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",0,0,12564.28,5.5779619121239303,0,0,-12564.28,-5.5779619121239303,0,0,null,0,0,12564.28,5.5779619121239303,0,0,-12564.28,-5.5779619121239303,0,0]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",0,0,1000,0.44395396410490134,0,0,-1000,-0.44395396410490134,0,0,null,0,0,1000,0.44395396410490134,0,0,-1000,-0.44395396410490134,0,0]
["DEPR - OFFICE",0,0,100,4.4395396410490132E-2,0,0,-100,-4.4395396410490132E-2,0,0,null,0,0,100,4.4395396410490132E-2,0,0,-100,-4.4395396410490132E-2,0,0]
["DEPR - F/D",0,0,5538.46,2.458821272036432,0,0,-5538.46,-2.458821272036432,0,0,null,0,0,5538.46,2.458821272036432,0,0,-5538.46,-2.458821272036432,0,0]
["AMORT - LIQUOR LIC",0,0,1153.8399999999999,0.51225184194279938,0,0,-1153.8399999999999,-0.51225184194279938,0,0,null,0,0,1153.8399999999999,0.51225184194279938,0,0,-1153.8399999999999,-0.51225184194279938,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",0,0,30644.75,13.604858241503676,0,0,-30644.75,-13.604858241503676,0,0,null,0,0,30644.75,13.604858241503676,0,0,-30644.75,-13.604858241503676,0,0]
["REST OPER INC",-314336.92,-188.73732567264676,-329362.03000000003,-140.10374913041863,0,0,15025.11,-48.633576542228127,-314336.92,-188.73732567264676,null,-578246.69999999995,-347.19668226383737,-695610.03,-295.89802180816946,0,0,117363.33,-51.298660455667914,-578246.69999999995,-347.19668226383737]
[]
["DISTRICT",1307.1600000000001,0.96210874310689676,0,0,0,0,1307.1600000000001,0.96210874310689676,1307.1600000000001,0.96210874310689676,null,1307.1600000000001,0.96210874310689676,0,0,0,0,1307.1600000000001,0.96210874310689676,1307.1600000000001,0.96210874310689676]
["CORP G&A",11460.97,8.4356157176518938,0,0,0,0,11460.97,8.4356157176518938,11460.97,8.4356157176518938,null,11460.97,8.4356157176518938,0,0,0,0,11460.97,8.4356157176518938,11460.97,8.4356157176518938]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",12768.13,9.3977244607587895,0,0,0,0,12768.13,9.3977244607587895,12768.13,9.3977244607587895,null,12768.13,9.3977244607587895,0,0,0,0,12768.13,9.3977244607587895,12768.13,9.3977244607587895]
["INCOME FROM OPS",-327105.05,-196.40369432587622,-329362.03000000003,-140.10374913041863,0,0,2256.98,-56.299945195457582,-327105.05,-196.40369432587622,null,-591014.82999999996,-354.8630509170668,-695610.03,-295.89802180816946,0,0,104595.2,-58.96502910889734,-591014.82999999996,-354.8630509170668]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-327105.05,-196.40369432587622,-329362.03000000003,-140.10374913041863,0,0,2256.98,-56.299945195457582,-327105.05,-196.40369432587622,null,-591014.82999999996,-354.8630509170668,-695610.03,-295.89802180816946,0,0,104595.2,-58.96502910889734,-591014.82999999996,-354.8630509170668]
[]
["TAXES",0,0,-45333.68,-20.126066943463087,0,0,45333.68,20.126066943463087,0,0,null,-81716.850000000006,-60.146038621251272,-158870.56,-70.531214891565568,0,0,77153.710000000006,10.385176270314297,-81716.850000000006,-60.146038621251272]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-327105.05,-196.40369432587622,-284028.34999999998,-120.81974565898422,0,0,-43076.7,-75.583948666891999,-327105.05,-196.40369432587622,null,-509297.98,-305.79780038463548,-536739.47,-228.3177938066323,0,0,27441.49,-77.480006578003184,-509297.98,-305.79780038463548]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-327105.05,-196.40369432587622,-284028.34999999998,-120.81974565898422,0,0,-43076.7,-75.583948666891999,-327105.05,-196.40369432587622,null,-509297.98,-305.79780038463548,-536739.47,-228.3177938066323,0,0,27441.49,-77.480006578003184,-509297.98,-305.79780038463548]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",125904.85,92.321649729461811,162860.4,72.157915122544537,0,0,-36955.550000000003,20.163734606917274,125904.85,92.321649729461811,null,125904.85,92.321649729461811,162860.4,72.157915122544537,0,0,-36955.550000000003,20.163734606917274,125904.85,92.321649729461811]
["BAR SALES",40642,29.801365779831251,72223.98,31.999993974301631,0,0,-31581.98,-2.1986281944703805,40642,29.801365779831251,null,40642,29.801365779831251,72223.98,31.999993974301631,0,0,-31581.98,-2.1986281944703805,40642,29.801365779831251]
["OTHER SALES",0.35,2.5664283310223256E-4,0,0,0,0,0.35,2.5664283310223256E-4,0.35,2.5664283310223256E-4,null,0.35,2.5664283310223256E-4,0,0,0,0,0.35,2.5664283310223256E-4,0.35,2.5664283310223256E-4]
["GROSS SALES",166547.20000000001,122.12327215212615,235084.38,104.15790909684617,0,0,-68537.179999999993,17.96536305527998,166547.20000000001,122.12327215212615,null,166547.20000000001,122.12327215212615,235084.38,104.15790909684617,0,0,-68537.179999999993,17.96536305527998,166547.20000000001,122.12327215212615]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",23249.7,17.048196790791366,2162,0.9579088132839001,0,0,21087.7,16.090287977507465,23249.7,17.048196790791366,null,23249.7,17.048196790791366,2162,0.9579088132839001,0,0,21087.7,16.090287977507465,23249.7,17.048196790791366]
["PROMOTIONAL",2530,1.8551610507104239,5642.5,2.5000002215330279,0,0,-3112.5,-0.644839170822604,2530,1.8551610507104239,null,2530,1.8551610507104239,5642.5,2.5000002215330279,0,0,-3112.5,-0.644839170822604,2530,1.8551610507104239]
["MANAGER MEALS",4391.2,3.2199143106243535,1579.9,0.70000006202924792,0,0,2811.3,2.5199142485951054,4391.2,3.2199143106243535,null,4391.2,3.2199143106243535,1579.9,0.70000006202924792,0,0,2811.3,2.5199142485951054,4391.2,3.2199143106243535]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",136376.29999999999,100,225699.98,100,0,0,-89323.68,0,136376.29999999999,100,null,136376.29999999999,100,225699.98,100,0,0,-89323.68,0,136376.29999999999,100]
[]
["COST OF FOOD SALES"]
["COST - BEEF",9957.5499999999993,7.9087898520192015,20357.55,12.5,0,0,-10400,-4.5912101479807985,9957.5499999999993,7.9087898520192015,null,9957.5499999999993,7.9087898520192015,20357.55,12.5,0,0,-10400,-4.5912101479807985,9957.5499999999993,7.9087898520192015]
["COST - SEAFOOD",2901.54,2.3045498247287535,6840.13,4.1999958246449109,0,0,-3938.59,-1.8954459999161575,2901.54,2.3045498247287535,null,2901.54,2.3045498247287535,6840.13,4.1999958246449109,0,0,-3938.59,-1.8954459999161575,2901.54,2.3045498247287535]
["COST - LOBSTER",0,0,43.77,2.6875778273908212E-2,0,0,-43.77,-2.6875778273908212E-2,0,0,null,0,0,43.77,2.6875778273908212E-2,0,0,-43.77,-2.6875778273908212E-2,0,0]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",2494.3200000000002,1.9811151039852715,1954.32,1.199997052690525,0,0,540,0.78111805129474643,2494.3200000000002,1.9811151039852715,null,2494.3200000000002,1.9811151039852715,1954.32,1.199997052690525,0,0,540,0.78111805129474643,2494.3200000000002,1.9811151039852715]
["COST - PRODUCE",3529.79,2.8035377509285779,5211.53,3.1999982807361396,0,0,-1681.74,-0.39646052980756163,3529.79,2.8035377509285779,null,3529.79,2.8035377509285779,5211.53,3.1999982807361396,0,0,-1681.74,-0.39646052980756163,3529.79,2.8035377509285779]
["COST - POTATOES",1091.96,0.86728986214589832,912.15,0.560080903645085,0,0,179.81,0.30720895850081331,1091.96,0.86728986214589832,null,1091.96,0.86728986214589832,912.15,0.560080903645085,0,0,179.81,0.30720895850081331,1091.96,0.86728986214589832]
["COST - DAIRY",3062.94,2.432741868164729,5048.67,3.0999985263452627,0,0,-1985.73,-0.6672566581805337,3062.94,2.432741868164729,null,3062.94,2.432741868164729,5048.67,3.0999985263452627,0,0,-1985.73,-0.6672566581805337,3062.94,2.432741868164729]
["COST - BREAD",707.35,0.56181314699155749,977.16,0.59999852634526252,0,0,-269.81,-3.8185379353705029E-2,707.35,0.56181314699155749,null,707.35,0.56181314699155749,977.16,0.59999852634526252,0,0,-269.81,-3.8185379353705029E-2,707.35,0.56181314699155749]
["COST - FOOD OTH",4745.28,3.7689413870871533,7328.71,4.4999950878175419,0,0,-2583.4299999999998,-0.73105370073038856,4745.28,3.7689413870871533,null,4745.28,3.7689413870871533,7328.71,4.4999950878175419,0,0,-2583.4299999999998,-0.73105370073038856,4745.28,3.7689413870871533]
["COST - SALES BEV",522.70000000000005,0.41515477759593855,1628.6,0.99999754390877105,0,0,-1105.9000000000001,-0.5848427663128325,522.70000000000005,0.41515477759593855,null,522.70000000000005,0.41515477759593855,1628.6,0.99999754390877105,0,0,-1105.9000000000001,-0.5848427663128325,522.70000000000005,0.41515477759593855]
["COST - REBATES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["GROSS PROFIT",66720.52,48.92383793958335,103173.41,45.712635862883104,0,0,-36452.89,3.2112020767002463,66720.52,48.92383793958335,null,66720.52,48.92383793958335,103173.41,45.712635862883104,0,0,-36452.89,3.2112020767002463,66720.52,48.92383793958335]
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["SOFT BEVERAGE"]
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["COST OF SOFT BEVERAGE",522.70000000000005,12.099256961644407,1628.6,0,0,0,-1105.9000000000001,12.099256961644407,522.70000000000005,12.099256961644407,null,522.70000000000005,12.099256961644407,1628.6,0,0,0,-1105.9000000000001,12.099256961644407,522.70000000000005,12.099256961644407]
["GROSS PROFIT",3797.4,87.900743038355586,-1628.6,0,0,0,5426,87.900743038355586,3797.4,87.900743038355586,null,3797.4,87.900743038355586,-1628.6,0,0,0,5426,87.900743038355586,3797.4,87.900743038355586]
[]
["LIQUOR"]
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["COST OF LIQUOR",1988.56,12.052609249045396,4478.46,16.968240671173131,0,0,-2489.9,-4.9156314221277349,1988.56,12.052609249045396,null,1988.56,12.052609249045396,4478.46,16.968240671173131,0,0,-2489.9,-4.9156314221277349,1988.56,12.052609249045396]
["GROSS PROFIT",14510.44,87.947390750954597,21914.73,83.031759328826865,0,0,-7404.29,4.9156314221277313,14510.44,87.947390750954597,null,14510.44,87.947390750954597,21914.73,83.031759328826865,0,0,-7404.29,4.9156314221277313,14510.44,87.947390750954597]
[]
["BEER"]
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["COST OF BEER",843.44,20.029446687247688,2463.4499999999998,21.999999999999996,0,0,-1620.01,-1.9705533127523083,843.44,20.029446687247688,null,843.44,20.029446687247688,2463.4499999999998,21.999999999999996,0,0,-1620.01,-1.9705533127523083,843.44,20.029446687247688]
["GROSS PROFIT",3367.56,79.970553312752315,8734.0499999999993,77.999999999999986,0,0,-5366.49,1.9705533127523296,3367.56,79.970553312752315,null,3367.56,79.970553312752315,8734.0499999999993,77.999999999999986,0,0,-5366.49,1.9705533127523296,3367.56,79.970553312752315]
[]
["WINE"]
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["COST OF WINE",5289.63,26.53838049367851,11405.89,32.999974250166289,0,0,-6116.26,-6.4615937564877797,5289.63,26.53838049367851,null,5289.63,26.53838049367851,11405.89,32.999974250166289,0,0,-6116.26,-6.4615937564877797,5289.63,26.53838049367851]
["GROSS PROFIT",14642.37,73.461619506321497,23157.439999999999,67.000025749833696,0,0,-8515.07,6.461593756487801,14642.37,73.461619506321497,null,14642.37,73.461619506321497,23157.439999999999,67.000025749833696,0,0,-8515.07,6.461593756487801,14642.37,73.461619506321497]
[]
["BAR - OTHER"]
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["COST OF BAR OTHER",170.88,1.0356991332808048,870.97,3.2999800327281399,0,0,-700.09,-2.2642808994473351,170.88,1.0356991332808048,null,170.88,1.0356991332808048,870.97,3.2999800327281399,0,0,-700.09,-2.2642808994473351,170.88,1.0356991332808048]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-170.88,0,-801.01,-1144.9542595769012,0,0,630.13,1144.9542595769012,-170.88,0,null,-170.88,0,-801.01,-1144.9542595769012,0,0,630.13,1144.9542595769012,-170.88,0]
[]
["CIGAR"]
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["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
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["COST OF BAR SALES",8292.51,20.403794104620836,19218.77,26.609956969970366,0,0,-10926.26,-6.2061628653495298,8292.51,20.403794104620836,null,8292.51,20.403794104620836,19218.77,26.609956969970366,0,0,-10926.26,-6.2061628653495298,8292.51,20.403794104620836]
["GROSS PROFIT",32349.49,79.596205895379171,53005.21,73.390043030029645,0,0,-20655.72,6.2061628653495262,32349.49,79.596205895379171,null,32349.49,79.596205895379171,53005.21,73.390043030029645,0,0,-20655.72,6.2061628653495262,32349.49,79.596205895379171]
[]
["ALL PRODUCTS"]
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["PROMO",30170.9,22.123272152126141,9384.4,4.1579090968461756,0,0,20786.5,17.965363055279965,30170.9,22.123272152126141,null,30170.9,22.123272152126141,9384.4,4.1579090968461756,0,0,20786.5,17.965363055279965,30170.9,22.123272152126141]
["NET SALES",136376.29999999999,100,225699.98,100,0,0,-89323.68,0,136376.29999999999,100,null,136376.29999999999,100,225699.98,100,0,0,-89323.68,0,136376.29999999999,100]
[]
["COST OF SALES",37305.94,27.355148951834014,69521.36,30.802554789770031,0,0,-32215.42,-3.4474058379360173,37305.94,27.355148951834014,null,37305.94,27.355148951834014,69521.36,30.802554789770031,0,0,-32215.42,-3.4474058379360173,37305.94,27.355148951834014]
["COST TO GROSS",37305.94,22.399620047650156,69521.36,29.572938874118304,0,0,-32215.42,-7.1733188264681473,37305.94,22.399620047650156,null,37305.94,22.399620047650156,69521.36,29.572938874118304,0,0,-32215.42,-7.1733188264681473,37305.94,22.399620047650156]
["GROSS PROFIT",99070.36,72.644851048166004,156178.62,69.197445210229972,0,0,-57108.26,3.4474058379360315,99070.36,72.644851048166004,null,99070.36,72.644851048166004,156178.62,69.197445210229972,0,0,-57108.26,3.4474058379360315,99070.36,72.644851048166004]

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["TOTAL ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["CASH OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PAIDOUT REGISTER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIFORMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLEANING/JANITORIAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LINEN SERVICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OPS SUPPLIES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MENU PRINTING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SMALLWARES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BLDG MAINTENANCE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CABLE SERVICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BUILDING SECURITY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["VALET PARKING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIPMENT MAINTENANCE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["POS MAINT FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EQUIP RENT EXP/(INC)",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WATER SEWER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ELECTRIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TRASH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RELOCATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RETURNED CHKS/CC'S",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OPER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROFIT FROM OPS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["OFFICE SUPPLIES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["POSTAGE/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BANK CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MC/VISA FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMEX FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PERS PROP TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LICENSE AND FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRO FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DUES/SUBS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["REAL ESTATE RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - RENT STR-LINE ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PARKING LOT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE CAM",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GEN LIAB INS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL GENERAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST EXPENSE",300,0,0,0,0,0,300,0,300,0,null,1100,0,0,0,0,0,1100,0,1100,0]
["OTHER INCOME/EXP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["P/O COST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER",300,0,0,0,0,0,300,0,300,0,null,1100,0,0,0,0,0,1100,0,1100,0]
["EBITDA",-300,0,0,0,0,0,-300,0,-300,0,null,-1100,0,0,0,0,0,-1100,0,-1100,0]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - PARKING GAR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - F/D",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - LIQUOR LIC",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REST OPER INC",-300,0,0,0,0,0,-300,0,-300,0,null,-1100,0,0,0,0,0,-1100,0,-1100,0]
[]
["DISTRICT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CORP G&A",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INCOME FROM OPS",-300,0,0,0,0,0,-300,0,-300,0,null,-1100,0,0,0,0,0,-1100,0,-1100,0]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-300,0,0,0,0,0,-300,0,-300,0,null,-1100,0,0,0,0,0,-1100,0,-1100,0]
[]
["TAXES",0,0,0,0,0,0,0,0,0,0,null,-744,0,0,0,0,0,-744,0,-744,0]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-300,0,0,0,0,0,-300,0,-300,0,null,-356,0,0,0,0,0,-356,0,-356,0]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-300,0,0,0,0,0,-300,0,-300,0,null,-356,0,0,0,0,0,-356,0,-356,0]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
["FOOD SALES - GROSS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROMOTIONAL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["MANAGER MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["COST OF FOOD SALES"]
["COST - BEEF",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - SEAFOOD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - PRODUCE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - POTATOES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - DAIRY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - BREAD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - FOOD OTH",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - SALES BEV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - REBATES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL COST OF FOOD SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST TO NET",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF SOFT BEVERAGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["LIQUOR"]
["LIQUOR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF LIQUOR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["BEER"]
["BEER SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF BEER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["WINE"]
["WINE SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF WINE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
["BAR - OTHER"]
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[]
["CIGAR"]
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[]
["TOTAL BAR"]
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[]
["ALL PRODUCTS"]
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[]
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{"sheet":"DF GRILLE - 8725","index":31,"n_rows":293,"n_cols":22,"rows_kept":293,"cut":false,"hidden":false,"merged":[[0,2,0,16],[0,18,0,21],[1,2,1,16],[2,1,2,10],[2,12,2,21]]}
[null,null,"DETAIL P&L - STORE"]
["DEL FRISCO RESTAURANT GROUP",null,"Period 12 of 2016 ending on 11/29/2016"]
["8725 - DEL GRILLE - NASHVILLE","Period to Date",null,null,null,null,null,null,null,null,null,null,"Year to Date"]
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[]
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[]
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["DIRECT MAILING ADVERTISING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PREM ITEM SALES"]
["MATCHES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PR FEES",3850,1.1888510597510984,4000,0.94317360185360022,0,0,-150,0.24567745789749817,3850,1.1888510597510984,null,3850,1.0342135851986358,4000,0.94317360185360022,0,0,-150,9.1039983345035602E-2,3850,1.0342135851986358]
["PR MISC EXP",13.55,4.1841381453577619E-3,500,0.11789670023170003,0,0,-486.45,-0.11371256208634227,13.55,4.1841381453577619E-3,null,13.55,3.6398945660887061E-3,500,0.11789670023170003,0,0,-486.45,-0.11425680566561132,13.55,3.6398945660887061E-3]
["BENEFITS & PARTIES",0,0,500,0.11789670023170003,0,0,-500,-0.11789670023170003,0,0,null,0,0,500,0.11789670023170003,0,0,-500,-0.11789670023170003,0,0]
["AMORT - DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DIGITAL",10118.19,3.1244210140942767,0,0,0,0,10118.19,3.1244210140942767,10118.19,3.1244210140942767,null,10492.66,2.8186107836026806,0,0,0,0,10492.66,2.8186107836026806,10492.66,2.8186107836026806]
["COST OF JELLYBEANS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER ADVERTISING",0,0,3000,0.70738020139020019,0,0,-3000,-0.70738020139020019,0,0,null,0,0,3000,0.70738020139020019,0,0,-3000,-0.70738020139020019,0,0]
["TOTAL ADVERTISING",21719.61,6.7068523028261176,43625,10.286487095215827,0,0,-21905.39,-3.5796347923897098,21719.61,6.7068523028261176,null,22198.63,5.9631492776098689,43625,10.286487095215827,0,0,-21426.37,-4.3233378176059585,22198.63,5.9631492776098689]
[]
["CASH OVER/SHORT",-2.9,-8.9549820085147672E-4,0,0,0,0,-2.9,-8.9549820085147672E-4,-2.9,-8.9549820085147672E-4,null,-4.82,-1.2947816832876431E-3,0,0,0,0,-4.82,-1.2947816832876431E-3,-4.82,-1.2947816832876431E-3]
["GC OVER/SHORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CASH PAIDOUTS",1059.68,0.32722121844079066,0,0,0,0,1059.68,0.32722121844079066,1059.68,0.32722121844079066,null,1108.57,0.29779172834900047,0,0,0,0,1108.57,0.29779172834900047,1108.57,0.29779172834900047]
["PAIDOUT REGISTER",-852.18,-0.26314677820745219,0,0,0,0,-852.18,-0.26314677820745219,-852.18,-0.26314677820745219,null,-1107,-0.29736998410776366,0,0,0,0,-1107,-0.29736998410776366,-1107,-0.29736998410776366]
["UNIFORMS",340.74,0.105217950675218,848.2,0.19999996227305591,0,0,-507.46,-9.4782011597837917E-2,340.74,0.105217950675218,null,340.74,9.1531931693657975E-2,848.2,0.19999996227305591,0,0,-507.46,-0.10846803057939794,340.74,9.1531931693657975E-2]
["CLEANING/JANITORIAL",1626.64,0.50229420463208485,2332.5500000000002,0.54999989625090384,0,0,-705.91,-4.7705691618818991E-2,1626.64,0.50229420463208485,null,1626.64,0.43695926915000244,2332.5500000000002,0.54999989625090384,0,0,-705.91,-0.1130406271009014,1626.64,0.43695926915000244]
["LINEN SERVICE",3315.91,1.023928082477731,1908.45,0.44999991511437581,0,0,1407.46,0.57392816736335517,3315.91,1.023928082477731,null,3315.91,0.89074264137558679,1908.45,0.44999991511437581,0,0,1407.46,0.44074272626121097,3315.91,0.89074264137558679]
["OPS SUPPLIES",5582.47,1.7238247728646012,5301.25,1.2499997642065994,0,0,281.22000000000003,0.47382500865800181,5582.47,1.7238247728646012,null,10296.09,2.7658067928383958,5301.25,1.2499997642065994,0,0,4994.84,1.5158070286317964,10296.09,2.7658067928383958]
["MENU PRINTING",0,0,150,3.5369010069510008E-2,0,0,-150,-3.5369010069510008E-2,0,0,null,0,0,150,3.5369010069510008E-2,0,0,-150,-3.5369010069510008E-2,0,0]
["SMALLWARES",974.74,0.30099238493033392,1908.45,0.44999991511437581,0,0,-933.71,-0.14900753018404189,974.74,0.30099238493033392,null,974.74,0.26184138961987491,1908.45,0.44999991511437581,0,0,-933.71,-0.18815852549450091,974.74,0.26184138961987491]
["BLDG MAINTENANCE",463.19,0.14302959022496398,3763.33,0.88736837776592725,0,0,-3300.14,-0.74433878754096328,463.19,0.14302959022496398,null,580.03,0.15581166385006875,3763.33,0.88736837776592725,0,0,-3183.3,-0.73155671391585853,580.03,0.15581166385006875]
["CABLE SERVICE",0,0,400,9.4317360185360022E-2,0,0,-400,-9.4317360185360022E-2,0,0,null,0,0,400,9.4317360185360022E-2,0,0,-400,-9.4317360185360022E-2,0,0]
["BUILDING SECURITY",0,0,150,3.5369010069510008E-2,0,0,-150,-3.5369010069510008E-2,0,0,null,0,0,150,3.5369010069510008E-2,0,0,-150,-3.5369010069510008E-2,0,0]
["VALET PARKING",2256.79,0.69687978782744975,4000,0.94317360185360022,0,0,-1743.21,-0.24629381402615047,2256.79,0.69687978782744975,null,2256.79,0.60623451349102064,4000,0.94317360185360022,0,0,-1743.21,-0.33693908836257958,2256.79,0.60623451349102064]
["EQUIPMENT MAINTENANCE",227.79,7.0339839714468236E-2,1575,0.37137460572985509,0,0,-1347.21,-0.30103476601538687,227.79,7.0339839714468236E-2,null,349.62,9.3917338612246007E-2,1575,0.37137460572985509,0,0,-1225.3800000000001,-0.2774572671176091,349.62,9.3917338612246007E-2]
["TABLE FLOWERS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ONLINE RESERVATION EXPENSE",412.28,0.12730896491277474,3000,0.70738020139020019,0,0,-2587.7199999999998,-0.58007123647742542,412.28,0.12730896491277474,null,412.28,0.11074950049498535,3000,0.70738020139020019,0,0,-2587.7199999999998,-0.59663070089521486,412.28,0.11074950049498535]
["POS MAINT FEES",206.99,6.3916956066981778E-2,500,0.11789670023170003,0,0,-293.01,-5.3979744164718249E-2,206.99,6.3916956066981778E-2,null,206.39,5.5441906973804272E-2,500,0.11789670023170003,0,0,-293.61,-6.2454793257895755E-2,206.39,5.5441906973804272E-2]
["EQUIP RENT EXP/(INC)",840.12,0.25942274086184225,800,0.18863472037072004,0,0,40.119999999999997,7.0788020491122206E-2,840.12,0.25942274086184225,null,840.12,0.22567883563560467,800,0.18863472037072004,0,0,40.119999999999997,3.7044115264884631E-2,840.12,0.22567883563560467]
["WATER SEWER",400,0.12351699322089335,3362,0.79273741235795092,0,0,-2962,-0.66922041913705754,400,0.12351699322089335,null,600,0.16117614314783937,3362,0.79273741235795092,0,0,-2762,-0.63156126921011158,600,0.16117614314783937]
["ELECTRIC",4200,1.2969284288193799,6929,1.6338124718108988,0,0,-2729,-0.33688404299151897,4200,1.2969284288193799,null,5000,1.3431345262319947,6929,1.6338124718108988,0,0,-1929,-0.29067794557890414,5000,1.3431345262319947]
["GAS",60.2,1.8589307479744448E-2,2380,0.56118829310289209,0,0,-2319.8000000000002,-0.54259898562314768,60.2,1.8589307479744448E-2,null,360.2,9.675941126975289E-2,2380,0.56118829310289209,0,0,-2019.8,-0.46442888183313918,360.2,9.675941126975289E-2]
["TRASH",325,0.10035755699197584,0,0,0,0,325,0.10035755699197584,325,0.10035755699197584,null,500,0.13431345262319949,0,0,0,0,500,0.13431345262319949,500,0.13431345262319949]
["TELEPHONE",89.06,2.7501058540631902E-2,50,1.1789670023170003E-2,0,0,39.06,1.5711388517461899E-2,89.06,2.7501058540631902E-2,null,89.06,2.3923912181244292E-2,50,1.1789670023170003E-2,0,0,39.06,1.213424215807429E-2,89.06,2.3923912181244292E-2]
["TELEPHONE LD",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CLOSED CIRCUIT TV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["UNIT TRAVEL",20066.93,6.1965171419353533,20000,4.715868009268001,0,0,66.930000000000007,1.4806491326673523,20066.93,6.1965171419353533,null,27817.55,7.4725423680369651,20000,4.715868009268001,0,0,7817.55,2.7566743587689642,27817.55,7.4725423680369651]
["DONATIONS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RECRUITMENT",205.71,6.3521701688674923E-2,1000,0.23579340046340005,0,0,-794.29,-0.17227169877472515,205.71,6.3521701688674923E-2,null,205.71,5.5259240678236732E-2,1000,0.23579340046340005,0,0,-794.29,-0.18053415978516332,205.71,5.5259240678236732E-2]
["RELOCATION",3789.93,1.1703018952941506,0,0,0,0,3789.93,1.1703018952941506,3789.93,1.1703018952941506,null,3789.93,1.0180771670004847,0,0,0,0,3789.93,1.0180771670004847,3789.93,1.0180771670004847]
["RETURNED CHKS/CC'S",0,0,250,5.8948350115850014E-2,0,0,-250,-5.8948350115850014E-2,0,0,null,0,0,250,5.8948350115850014E-2,0,0,-250,-5.8948350115850014E-2,0,0]
["THEFT INS CLAIMS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["INS RECOVERY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["SALES TAX ADJ",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DOOR CHARGE COLL",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["BAND CHARGES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RING SIDE BAND CHG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["OTHER OPER",0,0,100,2.3579340046340005E-2,0,0,-100,-2.3579340046340005E-2,0,0,null,0,0,100,2.3579340046340005E-2,0,0,-100,-2.3579340046340005E-2,0,0]
["TOTAL OPER",45589.09,14.077568301191739,60708.23,14.314599987814198,0,0,-15119.14,-0.23703168662245844,45589.09,14.077568301191739,null,59558.55,15.999028967462914,60708.23,14.314599987814198,0,0,-1149.68,1.6844289796487164,59558.55,15.999028967462914]
["PROFIT FROM OPS",-15144.15,-4.6763996822154796,7574.71,1.7860666284241211,0,0,-22718.86,-6.4624663106396003,-15144.15,-4.6763996822154796,null,-75361.210000000006,-20.244048617923973,7574.71,1.7860666284241211,0,0,-82935.92,-22.030115246348092,-75361.210000000006,-20.244048617923973]
[]
["OFFICE SUPPLIES",326.73,0.1008917679876562,450,0.10610703020853002,0,0,-123.27,-5.2152622208738175E-3,326.73,0.1008917679876562,null,326.73,8.7768468751155931E-2,450,0.10610703020853002,0,0,-123.27,-1.8338561457374086E-2,326.73,8.7768468751155931E-2]
["POSTAGE/SHIPPING",517.54,0.15981246167885282,400,9.4317360185360022E-2,0,0,117.54,6.5495101493492802E-2,517.54,0.15981246167885282,null,517.54,0.13902516854122129,400,9.4317360185360022E-2,0,0,117.54,4.4707808355861273E-2,517.54,0.13902516854122129]
["BANK CHARGES",230.97,7.1321799810574335E-2,100,2.3579340046340005E-2,0,0,130.97,4.774245976423433E-2,230.97,7.1321799810574335E-2,null,230.97,6.2044756304760765E-2,100,2.3579340046340005E-2,0,0,130.97,3.8465416258420759E-2,230.97,6.2044756304760765E-2]
["DINERS FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DISCOVER FEES",171.49,5.2954822918627499E-2,0,0,0,0,171.49,5.2954822918627499E-2,171.49,5.2954822918627499E-2,null,178.09,4.783976555533119E-2,0,0,0,0,178.09,4.783976555533119E-2,178.09,4.783976555533119E-2]
["MC/VISA FEES",5960.83,1.8406594967522438,5439.36,1.2825651907445996,0,0,521.47,0.5580943060076442,5960.83,1.8406594967522438,null,6984.75,1.8762917764197851,5439.36,1.2825651907445996,0,0,1545.39,0.59372658567518544,6984.75,1.8762917764197851]
["AMEX FEES",4003.77,1.2363340798700404,6459.24,1.5230461640092121,0,0,-2455.4699999999998,-0.28671208413917171,4003.77,1.2363340798700404,null,4440.24,1.1927679297512703,6459.24,1.5230461640092121,0,0,-2019,-0.33027823425794178,4440.24,1.1927679297512703]
["PERS PROP TAX",0,0,1211.1400000000001,0.28557881903724236,0,0,-1211.1400000000001,-0.28557881903724236,0,0,null,0,0,1211.1400000000001,0.28557881903724236,0,0,-1211.1400000000001,-0.28557881903724236,0,0]
["LICENSE AND FEES",259.3,8.0069890855444109E-2,800,0.18863472037072004,0,0,-540.70000000000005,-0.10856482951527593,259.3,8.0069890855444109E-2,null,478.66,0.12858095446524131,800,0.18863472037072004,0,0,-321.33999999999997,-6.0053765905478729E-2,478.66,0.12858095446524131]
["SALES TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["LIQUOR TAX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["CONSUMPTION TAX",20,6.1758496610446667E-3,212.47,5.0099023796458607E-2,0,0,-192.47,-4.3923174135413939E-2,20,6.1758496610446667E-3,null,19.989999999999998,5.3698518358755148E-3,212.47,5.0099023796458607E-2,0,0,-192.48,-4.472917196058309E-2,19.989999999999998,5.3698518358755148E-3]
["PRO FEES",0,0,350,8.2527690162190026E-2,0,0,-350,-8.2527690162190026E-2,0,0,null,0,0,350,8.2527690162190026E-2,0,0,-350,-8.2527690162190026E-2,0,0]
["DUES/SUBS",0,0,50,1.1789670023170003E-2,0,0,-50,-1.1789670023170003E-2,0,0,null,0,0,50,1.1789670023170003E-2,0,0,-50,-1.1789670023170003E-2,0,0]
["OTHER ADMIN",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN EXPENSE",11490.63,3.5482201695344835,15472.21,3.6482450085838227,0,0,-3981.58,-0.10002483904933923,11490.63,3.5482201695344835,null,13176.97,3.5396886716246412,15472.21,3.6482450085838227,0,0,-2295.2399999999998,-0.10855633695918154,13176.97,3.5396886716246412]
[]
["REAL ESTATE RENT",32876.07,10.151883288299036,25381.66,5.9848279208058619,0,0,7494.41,4.1670553674931741,32876.07,10.151883288299036,null,32876.07,8.8313969407639785,25381.66,5.9848279208058619,0,0,7494.41,2.8465690199581166,32876.07,8.8313969407639785]
["RE - RENT STR-LINE ADJ",160.19999999999999,4.9468555784967783E-2,0,0,0,0,160.19999999999999,4.9468555784967783E-2,160.19999999999999,4.9468555784967783E-2,null,320.39999999999998,8.6068060440946226E-2,0,0,0,0,320.39999999999998,8.6068060440946226E-2,320.39999999999998,8.6068060440946226E-2]
["PARKING LOT RENT",1658.46,0.5121199814428069,507.69,0.11970995148126358,0,0,1150.77,0.39241002996154334,1658.46,0.5121199814428069,null,1658.46,0.44550697727494276,507.69,0.11970995148126358,0,0,1150.77,0.3257970257936792,1658.46,0.44550697727494276]
["REAL ESTATE RENT OR",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["RE - L/H AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAXES",3493.3,1.0787047810463668,2418.46,0.57025690728471456,0,0,1074.8399999999999,0.50844787376165224,3493.3,1.0787047810463668,null,3493.3,0.93839436809724541,2418.46,0.57025690728471456,0,0,1074.8399999999999,0.36813746081253085,3493.3,0.93839436809724541]
["REAL ESTATE CAM",5383.62,1.6624213876096645,2178.37,0.51364526976745672,0,0,3205.25,1.1487761178422078,5383.62,1.6624213876096645,null,5383.62,1.4461851796226184,2178.37,0.51364526976745672,0,0,3205.25,0.93253990985516166,5383.62,1.4461851796226184]
["REAL ESTATE OTHER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL OCCUPANCY",43571.65,13.454597994182842,30486.18,7.188440049339297,0,0,13085.47,6.2661579448435454,43571.65,13.454597994182842,null,43731.85,11.747551526199732,30486.18,7.188440049339297,0,0,13245.67,4.5591114768604353,43731.85,11.747551526199732]
[]
["EQUIPMENT RENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PROP CRIME INS",662.73,0.2046460422932066,1150,0.27116241053291007,0,0,-487.27,-6.6516368239703472E-2,662.73,0.2046460422932066,null,662.73,0.17802710891394599,1150,0.27116241053291007,0,0,-487.27,-9.3135301618964078E-2,662.73,0.17802710891394599]
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[]
["FINES/ASSESSMENTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["G/L ASSET DISP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["EBITDA",-92590.54,-28.591262753747131,-39824.18,-9.3902788228665273,-580,0,-52766.36,-19.200983930880604,-92010.54,-28.591262753747131,null,-842880.21,-226.42030230573482,-650238.18000000005,-153.3218715733324,-624.33000000000004,0,-192642.03,-73.09843073240242,-842255.88,-226.42030230573482]
[]
["DEPR - BLDG",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["DEPR - LAND IMPRV",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["AMORT - L/H INT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["FAV L/H INTEREST AMORT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - EQUIP",0,0,11739.01,2.7679810859738576,0,0,-11739.01,-2.7679810859738576,0,0,null,0,0,11739.01,2.7679810859738576,0,0,-11739.01,-2.7679810859738576,0,0]
["DEPR - VEHICLES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - POS",0,0,1000,0.23579340046340005,0,0,-1000,-0.23579340046340005,0,0,null,0,0,1000,0.23579340046340005,0,0,-1000,-0.23579340046340005,0,0]
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["DEPR - F/D",0,0,5549.45,1.3085236862016152,0,0,-5549.45,-1.3085236862016152,0,0,null,0,0,5549.45,1.3085236862016152,0,0,-5549.45,-1.3085236862016152,0,0]
["AMORT - LIQUOR LIC",0,0,538.46,0.12696531441352238,0,0,-538.46,-0.12696531441352238,0,0,null,0,0,538.46,0.12696531441352238,0,0,-538.46,-0.12696531441352238,0,0]
["AMORT - ORG COSTS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - DISTRICT AUTOS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - OFFICE EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPRECIATION",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - TRANS EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - SOFTWARE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["DEPR - COMPUTER EQUIP",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["AMORT - INTELLECTUAL PROPERTY",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEPR & AMORT",0,0,30220.04,7.1256859937399675,0,0,-30220.04,-7.1256859937399675,0,0,null,0,0,30220.04,7.1256859937399675,0,0,-30220.04,-7.1256859937399675,0,0]
["REST OPER INC",-92590.54,-27.41967199404974,-70044.22,-15.810589355225272,-580,0,-22546.32,-11.609082638824468,-92010.54,-27.41967199404974,null,-842880.21,-202.82819504680907,-680458.22,-153.59505023837136,-624.33000000000004,0,-162421.99,-49.233144808437714,-842255.88,-202.82819504680907]
[]
["DISTRICT",3068.06,0.94739386555323502,0,0,0,0,3068.06,0.94739386555323502,3068.06,0.94739386555323502,null,5851.07,1.5717548264800474,0,0,0,0,5851.07,1.5717548264800474,5851.07,1.5717548264800474]
["CORP G&A",24738.63,7.6391029850104726,0,0,0,0,24738.63,7.6391029850104726,24738.63,7.6391029850104726,null,26391.35,7.0894266757745505,0,0,0,0,26391.35,7.0894266757745505,26391.35,7.0894266757745505]
["MANAGEMENT FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["ACCOUNTING FEE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT OUTSOURCING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["HUDSON FEES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL G&A",27806.69,8.5864968505637052,0,0,0,0,27806.69,8.5864968505637052,27806.69,8.5864968505637052,null,32242.42,8.6611815022545979,0,0,0,0,32242.42,8.6611815022545979,32242.42,8.6611815022545979]
["INCOME FROM OPS",-120397.23,-35.654317985316482,-70044.22,-15.810589355225272,-580,0,-50353.01,-19.84372863009121,-119817.23,-35.654317985316482,null,-875122.63,-210.58691541413285,-680458.22,-153.59505023837136,-624.33000000000004,0,-194664.41,-56.99186517576149,-874498.3,-210.58691541413285]
[]
["INTEREST (INC)/EXPENSE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["WRITE-OFF OF ASSETS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GOODWILL IMPAIRMENT CHARGE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GAIN/LOSS ON SALE",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PRE-TAX INC",-120397.23,-35.654317985316482,-70044.22,-15.810589355225272,-580,0,-50353.01,-19.84372863009121,-119817.23,-35.654317985316482,null,-875122.63,-210.58691541413285,-680458.22,-153.59505023837136,-624.33000000000004,0,-194664.41,-56.99186517576149,-874498.3,-210.58691541413285]
[]
["TAXES",0,0,-21713.74,-5.1199565913781484,-184.44,0,21713.74,5.1199565913781484,184.44,0,null,-233644.87,-62.7632983547972,-210942.07999999999,-49.738750344022563,-198.54,0,-22702.79,-13.024548010774637,-233446.33,-62.7632983547972]
["PROV FOR LOSS ON CLOSED",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INCOME",-120397.23,-35.654317985316482,-48330.48,-10.909299477114999,-395.56,0,-72066.75,-24.745018508201483,-120001.67,-35.654317985316482,null,-641477.76,-154.36330652901458,-469516.14,-105.9805774864858,-425.79,0,-171961.62,-48.38272904252878,-641051.97,-154.36330652901458]
[]
["RESTRUX",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET INC W/RESTRUX",-120397.23,-35.654317985316482,-48330.48,-10.909299477114999,-395.56,0,-72066.75,-24.745018508201483,-120001.67,-35.654317985316482,null,-641477.76,-154.36330652901458,-469516.14,-105.9805774864858,-425.79,0,-171961.62,-48.38272904252878,-641051.97,-154.36330652901458]
[]
["CONSOLIDATED COST OF SALES"]
[]
["RESTAURANT SALES"]
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["BAR SALES",115100.25,35.288521668316271,148732.48000000001,34.999996940816423,0,0,-33632.230000000003,0.2885247274998477,115100.25,35.288521668316271,null,137115,36.582696196602882,148732.48000000001,34.999996940816423,0,0,-11617.48,1.5826992557864585,137115,36.582696196602882]
["OTHER SALES",0.01,3.0658944414383347E-6,0,0,0,0,0.01,3.0658944414383347E-6,0.01,3.0658944414383347E-6,null,0.15,4.0020453119574312E-5,0,0,0,0,0.15,4.0020453119574312E-5,0.15,4.0020453119574312E-5]
["GROSS SALES",337678.21,103.52857470338468,443020.93,104.25248872820279,0,0,-105342.72,-0.7239140248181144,337678.21,103.52857470338468,null,415562.6,110.87335701032275,443020.93,104.25248872820279,0,0,-27458.33,6.6208682821199574,415562.6,110.87335701032275]
[]
["LESS: PROMO"]
["GUEST SATISFACTION",1860,0.57025636610753028,4472.55,1.0524885775968269,0,0,-2612.5500000000002,-0.48223221148929662,1860,0.57025636610753028,null,29518.15,7.8755315883437511,4472.55,1.0524885775968269,0,0,25045.599999999999,6.8230430107469244,29518.15,7.8755315883437511]
["PROMOTIONAL",6438.02,1.9738289731868828,10623.75,2.5000001176609068,0,0,-4185.7299999999996,-0.52617114447402402,6438.02,1.9738289731868828,null,7661,2.0439779423270585,10623.75,2.5000001176609068,0,0,-2962.75,-0.45602217533384826,7661,2.0439779423270585]
["MANAGER MEALS",3211.1,0.98448936409026366,2974.65,0.70000003294505397,0,0,236.45,0.28448933114520969,3211.1,0.98448936409026366,null,3575.1,0.95384747965193417,2974.65,0.70000003294505397,0,0,600.45000000000005,0.2538474467068802,3575.1,0.95384747965193417]
["EMPLOYEE MEALS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["NET SALES",326169.09000000003,100,424949.98,100,0,0,-98780.89,0,326169.09000000003,100,null,374808.35,100,424949.98,100,0,0,-50141.63,0,374808.35,100]
[]
["COST OF FOOD SALES"]
["COST - BEEF",21546.28,9.680329969792604,36786.050000000003,12.499997876233335,0,0,-15239.77,-2.8196679064407313,21546.28,9.680329969792604,null,17517.55,6.2911511669437079,36786.050000000003,12.499997876233335,0,0,-19268.5,-6.2088467092896273,17517.55,6.2911511669437079]
["COST - SEAFOOD",8575.52,3.8528165076549588,12360.11,4.199998334966935,0,0,-3784.59,-0.34718182731197622,8575.52,3.8528165076549588,null,7765.7,2.7889283956452107,12360.11,4.199998334966935,0,0,-4594.41,-1.4110699393217243,7765.7,2.7889283956452107]
["COST - LOBSTER",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - STONE CRAB",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CRAB LEGS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST - CHICKEN",4518.53,2.0300887846257902,3531.46,1.1999995242762671,0,0,987.07,0.83008926034952313,4518.53,2.0300887846257902,null,5163.5200000000004,1.8543965836282574,3531.46,1.1999995242762671,0,0,1632.06,0.65439705935199033,5163.5200000000004,1.8543965836282574]
["COST - PRODUCE",7937.9,3.5663460823500257,9393.68,3.1919975112852708,0,0,-1455.78,0.37434857106475494,7937.9,3.5663460823500257,null,8301.16,2.9812303901508166,9393.68,3.1919975112852708,0,0,-1092.52,-0.21076712113445417,8301.16,2.9812303901508166]
["COST - POTATOES",1827.74,0.82116849400401071,1801.04,0.61199819428863078,0,0,26.7,0.20917029971537993,1827.74,0.82116849400401071,null,1831.16,0.65763216721862605,1801.04,0.61199819428863078,0,0,30.12,4.563397292999527E-2,1831.16,0.65763216721862605]
["COST - DAIRY",6905.15,3.1023513335440454,9005.2199999999993,3.0599977674964816,0,0,-2100.0700000000002,4.2353566047563795E-2,6905.15,3.1023513335440454,null,6585.44,2.3650566740690206,9005.2199999999993,3.0599977674964816,0,0,-2419.7800000000002,-0.69494109342746091,6585.44,2.3650566740690206]
["COST - BREAD",1086.26,0.48803576454900399,1730.41,0.58799793196097228,0,0,-644.15,-9.9962167411968283E-2,1086.26,0.48803576454900399,null,886.8,0.31848020156047391,1730.41,0.58799793196097228,0,0,-843.61,-0.26951773040049837,886.8,0.31848020156047391]
["COST - FOOD OTH",9279.93,4.1692943977604253,13242.98,4.4999999150493331,0,0,-3963.05,-0.33070551728890774,9279.93,4.1692943977604253,null,8741.9699999999993,3.1395403333734957,13242.98,4.4999999150493331,0,0,-4501.01,-1.3604595816758374,8741.9699999999993,3.1395403333734957]
["COST - SALES BEV",1808.57,0.81255578101963821,2825.16,0.95999690099968249,0,0,-1016.59,-0.14744111998004428,1808.57,0.81255578101963821,null,2847.58,1.0226633427600071,2825.16,0.95999690099968249,0,0,22.42,6.2666441760324654E-2,2847.58,1.0226633427600071]
["COST - REBATES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["TOTAL COST OF FOOD SALES",63485.88,28.522987115300502,90676.11,30.811983956556908,0,0,-27190.23,-2.2889968412564059,63485.88,28.522987115300502,null,59640.88,21.419079255349615,90676.11,30.811983956556908,0,0,-31035.23,-9.3929047012072928,59640.88,21.419079255349615]
["COST TO NET",63485.88,30.078282994225152,90676.11,32.827793315050641,0,0,-27190.23,-2.7495103208254896,63485.88,30.078282994225152,null,59640.88,25.091538167688434,90676.11,32.827793315050641,0,0,-31035.23,-7.7362551473622077,59640.88,25.091538167688434]
["GROSS PROFIT",147582.95000000001,45.24737460560717,185541.39,43.66193640013821,0,0,-37958.44,1.5854382054689609,147582.95000000001,45.24737460560717,null,178052.32,47.504896835942958,185541.39,43.66193640013821,0,0,-7489.07,3.8429604358047484,178052.32,47.504896835942958]
[]
["SOFT BEVERAGE"]
["SOFT BEVERAGE SALES",7093.95,100,0,0,0,0,7093.95,100,7093.95,100,null,8815.9500000000007,100,0,0,0,0,8815.9500000000007,100,8815.9500000000007,100]
["COST OF SOFT BEVERAGE",1808.57,25.494541123069659,2825.16,0,0,0,-1016.59,25.494541123069659,1808.57,25.494541123069659,null,2847.58,32.300319307618572,2825.16,0,0,0,22.42,32.300319307618572,2847.58,32.300319307618572]
["GROSS PROFIT",5285.38,74.505458876930348,-2825.16,0,0,0,8110.54,74.505458876930348,5285.38,74.505458876930348,null,5968.37,67.69968069238142,-2825.16,0,0,0,8793.5300000000007,67.69968069238142,5968.37,67.69968069238142]
[]
["LIQUOR"]
["LIQUOR SALES",59472.25,100,49693.34,100,0,0,9778.91,0,59472.25,100,null,72564,100,49693.34,100,0,0,22870.66,0,72564,100]
["COST OF LIQUOR",8906.31,14.975572641021653,8447.86,16.999984303731651,0,0,458.45,-2.0244116627099977,8906.31,14.975572641021653,null,32147.21,44.30187145140841,8447.86,16.999984303731651,0,0,23699.35,27.301887147676759,32147.21,44.30187145140841]
["GROSS PROFIT",50565.94,85.024427358978343,41245.480000000003,83.000015696268363,0,0,9320.4599999999991,2.02441166270998,50565.94,85.024427358978343,null,40416.79,55.698128548591583,41245.480000000003,83.000015696268363,0,0,-828.69,-27.30188714767678,40416.79,55.698128548591583]
[]
["BEER"]
["BEER SALES",11072,100,21082.76,100,0,0,-10010.76,0,11072,100,null,12618,100,21082.76,100,0,0,-8464.76,0,12618,100]
["COST OF BEER",2046.05,18.479497832369944,4638.2,21.999965848873678,0,0,-2592.15,-3.5204680165037345,2046.05,18.479497832369944,null,3409.13,27.017990172769064,4638.2,21.999965848873678,0,0,-1229.07,5.0180243238953857,3409.13,27.017990172769064]
["GROSS PROFIT",9025.9500000000007,81.520502167630056,16444.560000000001,78.000034151126343,0,0,-7418.61,3.5204680165037132,9025.9500000000007,81.520502167630056,null,9208.8700000000008,72.982009827230939,16444.560000000001,78.000034151126343,0,0,-7235.69,-5.0180243238954034,9208.8700000000008,72.982009827230939]
[]
["WINE"]
["WINE SALES",44556,100,77824.649999999994,100,0,0,-33268.65,0,44556,100,null,51933,100,77824.649999999994,100,0,0,-25891.65,0,51933,100]
["COST OF WINE",12165.26,27.303303707693686,25682.13,32.999994217770343,0,0,-13516.87,-5.6966905100766567,12165.26,27.303303707693686,null,7799.64,15.018658656345677,25682.13,32.999994217770343,0,0,-17882.490000000002,-17.981335561424665,7799.64,15.018658656345677]
["GROSS PROFIT",32390.74,72.696696292306314,52142.52,67.000005782229664,0,0,-19751.78,5.6966905100766496,32390.74,72.696696292306314,null,44133.36,84.981341343654321,52142.52,67.000005782229664,0,0,-8009.16,17.981335561424657,44133.36,84.981341343654321]
[]
["BAR - OTHER"]
["OTHER BAR SALES",0,0,131.72999999999999,0.26508582437807565,0,0,-131.72999999999999,-0.26508582437807565,0,0,null,0,0,131.72999999999999,0.26508582437807565,0,0,-131.72999999999999,-0.26508582437807565,0,0]
["COST OF BAR OTHER",1894.5,3.1855192968149009,1620,3.259994196405394,0,0,274.5,-7.4474899590493138E-2,1894.5,3.1855192968149009,null,1865.72,2.5711372030207817,1620,3.259994196405394,0,0,245.72,-0.68885699338461226,1865.72,2.5711372030207817]
["COST OF FREIGHT/SHIPPING",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",-1894.5,0,-1488.27,-1129.7882031427921,0,0,-406.23,1129.7882031427921,-1894.5,0,null,-1865.72,0,-1488.27,-1129.7882031427921,0,0,-377.45,1129.7882031427921,-1865.72,0]
[]
["CIGAR"]
["CIGAR SALES",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["COST OF CIGARS",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GROSS PROFIT",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL BAR"]
["TOTAL BAR SALES",115100.25,100,148732.48000000001,100,0,0,-33632.230000000003,0,115100.25,100,null,137115,100,148732.48000000001,100,0,0,-11617.48,0,137115,100]
["COST OF BAR SALES",25012.12,21.730726040994696,40388.19,27.154922717620256,0,0,-15376.07,-5.4241966766255594,25012.12,21.730726040994696,null,45221.7,32.980855486270649,40388.19,27.154922717620256,0,0,4833.51,5.825932768650393,45221.7,32.980855486270649]
["GROSS PROFIT",90088.13,78.269273959005304,108344.29,72.845077282379734,0,0,-18256.16,5.42419667662557,90088.13,78.269273959005304,null,91893.3,67.019144513729358,108344.29,72.845077282379734,0,0,-16450.990000000002,-5.8259327686503752,91893.3,67.019144513729358]
[]
["ALL PRODUCTS"]
["GROSS SALES",337678.21,103.52857470338468,443020.93,104.25248872820279,0,0,-105342.72,-0.7239140248181144,337678.21,103.52857470338468,null,415562.6,110.87335701032275,443020.93,104.25248872820279,0,0,-27458.33,6.6208682821199574,415562.6,110.87335701032275]
["PROMO",11509.12,3.528574703384677,18070.95,4.2524887282027874,0,0,-6561.83,-0.7239140248181104,11509.12,3.528574703384677,null,40754.25,10.873357010322742,18070.95,4.2524887282027874,0,0,22683.3,6.6208682821199547,40754.25,10.873357010322742]
["NET SALES",326169.09000000003,100,424949.98,100,0,0,-98780.89,0,326169.09000000003,100,null,374808.35,100,424949.98,100,0,0,-50141.63,0,374808.35,100]
[]
["COST OF SALES",88498,27.132552627840973,131064.3,30.842288779493533,0,0,-42566.3,-3.7097361516525602,88498,27.132552627840973,null,104862.58,27.977653112584072,131064.3,30.842288779493533,0,0,-26201.72,-2.8646356669094608,104862.58,27.977653112584072]
["COST TO GROSS",88498,26.207791139380891,131064.3,29.584223029823896,0,0,-42566.3,-3.3764318904430048,88498,26.207791139380891,null,104862.58,25.233882933642249,131064.3,29.584223029823896,0,0,-26201.72,-4.3503400961816467,104862.58,25.233882933642249]
["GROSS PROFIT",237671.09,72.86744737215902,293885.68,69.157711220506471,0,0,-56214.59,3.7097361516525496,237671.09,72.86744737215902,null,269945.77,72.022346887415935,293885.68,69.157711220506471,0,0,-23939.91,2.8646356669094644,269945.77,72.022346887415935]