OUTDOOR RESORT - PALM SPRINGS Operating Income Statement Sep-20
GL Number
Description
Current Month
Budget Variance This Year to Date Budget to Date Variance
Total Lifestyles Expense
14,821
17,435
(2,615)
12,427
17,660
(5,233)
Lifestyles Net Income/Loss
(14,821)
INCOME
BAR
-
-
-
-
-
-
3179-250 Happy Hour
-
-
-
-
-
-
3177-250 Food
-
-
-
-
-
-
3180-250 Entertainment Events
-
-
-
-
-
-
3184-250 Golf Scrambles
-
-
-
-
-
-
3182-250 Bar-FMCA Events
-
-
-
-
-
-
3183-250 Bar -Non ORPS Events
-
-
-
-
-
-
Total Bar Income
EXPENSE
BAR
-
4231-250 Bar Entertainment
-
-
-
-
-
-
4227-250 Bar Consummables
-
-
-
-
-
-
4228-250 Bar Food Cost
-
-
-
-
-
6
4230-250 Bar Supplies
-
6
18
-
18
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