EPHONE OTHER REVENUES TOTAL INCOME COST OF SALES AGENTS COMAIISSION FOOD COST BEVERAGE COST 1E LEFI4ONE COST OTHER COST TOTAL COST OF SALES WAGD& SALARIES YEAR TO DATE ACTUAL BUDGET VARIANCE TO BUDGET LAST YEAR ACTUAL VARIANCE TOY-1 728% 77.1% 05187 03189 016972 C19653 (4.58.) 02222) (