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ITEM V-E
Copper Falls 2011 2011 Activit Annual Budget Jan -Mar % of Y 2011 2011 Budget Restaurant $ 51,000.00 $ 3,047.21 5.97% BanquetlCatering $ 27,500.00 $ 1,730.44 6.29% Total $ 78,500.00 $ 4,777.65 6.09% 2010 Activit Annual Budget Jan -Mar % of Y 2010 2010 Budget Restaurant $ 51,000.00 $ 3,562.02 6.98% BanquetlCatering $ 27,500.00 $ 2,387.21 8.68% Total $ 78,500.00 $ 5,949.23 7.58%