January 2010 MONTH DIE DINING ROOM ACIU31 `!'s Budget % Lad Year % Actual % YEAR TO DATE Budget % Last Yaw % Actual FULL YEAR ACTUAI,IBUDC ET % Budget % Last Year 8.9 ILO 14.4 Total Employees 11.7 8.0 13.3 11.7 80 15.0 3,650 4,152 201 Sales Per Employee 33.292 48.036 22