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ITEM V-A
Copper Falls 2010 2010 Activit Annual Budget Jan-Ma % of Budget Restaurant $ 51, 000.00 $ 365.36 14.44% Banquet/Catering $ 27,500.00 $ 4,443.17 16.16% TOTAL $ 78,500.00 $ 11,808.53 15.04% 2009 Activit Annual Budget Jan-Ma % of Budget Restaurant $ 50, 000.00 $ 092.67 14.19% Banquet/Catering $ 27,000.00 $ 5,263.90 19.50% TOTAL $ 77,000.00 $ 12,356.57 16.05%