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01-24-2011 ITEM V-B
Copper Falls 2010 2010 Annual Budget Jan - Nov % of Activity 2010 2010 Budget Restaurant 51,000.00 24,392.93 47.83% IBanquet/Catering 27,500.00 14,850.85 54.00% Total 78,500.00 39,243.78 49.99% 2009 Activity Annual Budget Jan - Nov % of 2009 2009 Budget Restaurant 50,000.00 24,903.56 49.81% IBanquet/Catering 27,000.00 17,189.76 63.67% Total 77,000.00 42,093.32 54.67%