The Restaurant Wizard Restaurant Fast Food Chart of Accounts

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Thomas Stewart
6 years ago
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1 4113 Carryout Food $ Catering Offsite Food Sales $ Delivery Food $ Dining Room Food Sales $ Total Food Sales 0.0% $0.00 Normal Revenue $ Misc. Sales Income $ Gross Sales $0.00 Average Food Check $ Coupons Redeemed $ Customer Compensation $ Free Meals $ Marketing Discounts $ Off Site Discount $ Other Adjustments $ Promotional Giveaways $ Total Revenue Contra $ Net Sales $ Bakery $ Dairy $ Grocery $ Meat $ Nonalcoholic Beverage $ Poultry $ Produce $ Seafood $ Food Cost 0.0% $0.00

2 5100 Total Cost of Sales $0.00 Normal Gross Margin 0.0% 0.0% 5211 Management Payroll $ Commissions Other Than Marketing $ Cook/Back Payroll $ Server/Front Payroll $ Support/Office Payroll $ Vacation Pay $ Total Payroll $ Credit Union $ Employee Other $ Employee Recognition and Awards $ Meals $ Medical Insurance $ Payroll Taxes $ Pension & Welfare Payments $ Training and Education $ Workers Comp $ Total Payroll Taxes and Benefits $ Total Salaries, Wages, Benefits 0.0% $ Prime Costs 0.0% $0.00 Prime Profit 0.0% $ Catering/Event Expenses $ Business Licenses and Permits $ Contract Cleaning $ Flowers/Plant Service $ Grease Removal $0.00

3 6130 Janitorial Service & Supplies $ Laundry Service $ Linen $ Menus $ Other $ Parking $ Pest Control $ Silverware $ Supplies-Cleaning $ Supplies-Kitchen $ Supplies-Paper $ Supplies-Serving $ Tableware $ Togo Packaging $ Uniforms $ Direct Operating Expenses 0.0% $ Ascap/BMI $ Cable/Wire Services $ Other $ Music and Entertainment 0.0% $ Advertising $ Customer Appreciation $ Direct Mail $ Marketing Research $ Other $ Postage-Marketing $ Printing & Reproduction-Advert. $ Promotion $ Public Relations $ Rewards $ Royalties $ Web Advertising $ Marketing at Restaurant Level 0.0% $0.00

4 6410 Electricity $ Gas $ Trash $ Water $ Water Removal $ Other $ Deduct Credits $ Utilities 0.0% $ Equipment Rent $ Other Taxes $ Personal Property Taxes $ Property Insurance $ RE Taxes $ Rent $ Restaurant Occupancy 0.0% $ Building, Floors and Plumbing $ Equipment Repair-AC/Heating $ Equipment Repair-Other $ Furniture Repair $ Landscaping/Parking Lot $ Maintenance Contracts $ Other $ Painting and Decorating $ Repair and Maintenance 0.0% $ Building $ Furniture, Fixtures & Equipment $ Leasehold Amortization $ Depreciation & Amortization 0.0% $ Vending Commissions $ Telephone Commissions $ Waste Sales $ Vendor Rebates $0.00

5 6860 Other $ Other Operating (Income)/Expense 0.0% $ Accounting Services $ Alarm/Security $ Bank Service Charges $ Cash (Over)/Short $ Data Processing/Payroll Fees $ Donations $ Dues and Subscriptions $ Insurance-Liability $ Meals and Entertainment $ Meetings $ Merchant Fees $ Other $ Postage-General $ Printing Other Than Marketing $ Professional Fees $ Storage $ Supplies-Office $ Telephone/Communications $ Travel-Restaurant $ General & Administrative 0.0% $0.00 Total Restaurant Costs Excluding Prime 0.0% $0.00 Restaurant/Site Profit 0.0% $ Advertising-Corporate $ Corporate Payroll Taxes and Benefits $ Directors and Officers Insurance $ Donations-Corporate $ Dues and Subscriptions-Corporate $ Meals and Entertainment-Corporate $ Meetings-Corporate $ Other $0.00

6 7550 Payroll-Multi Level $ Payroll-Officer $ Postage-Corporate $ Professional Fees-Corporate $ Telephone-Corporate $ Travel-Corporate $ Training/Education $ Web Hosting $ Total Corporate Expenses 0.0% $0.00 Net Profit Before Tax 0.0% $ Federal Income $ State Income $ Income Taxes 0.0% $0.00 Net Profit After Tax $0.00

Financial Statements. Holiday Inn Express A Division of First Hospitality Group, LLC. July, 2007

Financial Statements. Holiday Inn Express A Division of First Hospitality Group, LLC. July, 2007 Financial Statements A Division of First Hospitality Group, LLC July, 2007 First Hospitality Group, LLC Balance Sheet As of July 31, 2007 Assets Current Assets 1040 Checking $ (24,284.72) Accounts Receivable