 05 Performance STATEMENT by   FACILITY 
                                        
 SALES Group  Freq  $ Sales   FWD  % Sls
   LICORES      62  5537.00          4.8
   VINOS                                
   CERVEZAS     79  3440.00          3.0
   BEBIDAS     296 11783.00         10.3
   ALIMENTOS   507 88959.40          2.6
   POSTRES      48  3559.00          3.1
   CIGARROS     18   540.00           .4
   EVENTOS      35   175.00           .1
    Other                               
     NET   Sales  113993.40             
                                        
 Customers  Avg $/C 2235.16  Count    51
                                        
 ======= X-Over      SERVER     Other   
   Cortesia      1   783.00             
   Desc 5%                              
   Desc 10%                             
     ADJUSTMENTS     783.00             
                                        
    Tax                                 
    Chg Srv         3371.00             
     TAX, Etc       3371.00             
                                        
   Efectivo     87 53282.90             
   Dolares                              
   Cheques                              
   Visa         42 67320.50             
   Amex                                 
   Credito       3  2752.00             
   Empleado                             
   Servicios                            
   Vales         1   500.00             
   Anticipos                            
    Other          -7274.00             
     RECEIPTS     116581.40             
                                        
   NET   Sales +  113993.40             
   Adjustments -     783.00             
   ADJ   Net      113210.40             
   TAX, Etc    +    3371.00             
      TOTAL Due   116581.40             
      RECEIPTS    116581.40             
         *                              
                                        
    PAID In                             
    PAID Out                            
         *                              
                                        
 ---------------------------------------
         OPEN                           
    X-Tender                            
    X-Transfers                         
         Net Open                       
 ---------------------------------------
 Cash                                   
 Chg Tips           3371.00             
 ---------------------------------------
 Cash - Chg Tips   -3371.00             
                                        
