OUTDOOR RESORT - PALM SPRINGS Operating Income Statement Sep-20
GL Number
Description
Current Month
Budget Variance This Year to Date Budget to Date Variance
-
4229-250 Bar Liquor
-
-
-
-
-
-
4918-250 Wages & Salaries/Contract Labor
-
-
-
-
-
-
4975-250 Payroll Taxes
-
-
-
-
-
-
4990-250 Worker's Comp.
-
-
-
-
-
-
4995-250 Health Insurance
-
-
-
-
-
-
6
18
-
18
Total Bar Expense
6
Bar Net Income/Loss
(6)
INCOME
GOLF
-
-
-
-
-
-
3400-400 Merchandise
-
-
-
-
-
-
3405-400 Golf Balls
-
-
-
-
-
-
3410-400 Club Rentals
-
-
-
-
-
-
3415-400 18 Holes
-
-
-
-
-
-
3420-400 9 Holes
-
-
-
-
-
-
Total Golf Income
EXPENSE
GOLF
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