000 S 3,600,000 $ 4,500,000 5,630,000 $ 7,030,000 TOTAL REVENUES 3.000,000 3,600,000 4,500,000 5,630,000 7,030,000 OPERATING EXENSES: Labor Costs(Full-time Employment) $ 1.540,000 S 1,620,000 $ 1,700,000 5 1,790,000 S 1,880,000 TOTAL LABOR COSTS $ 1,540,000 1,620,000 1,700,000 1,79