FZRFREV Western Oregon University Page 1
15-MAY-08 10:59:08 Comparative Quarterly Revenue Report
Werner Dining Services Fund 106001
Fiscal Year 08 Fiscal Year 07
Code Description July-Mar July-Mar Variance Pct
----- ----------- -------- -------- ------- ---
06002 Sales 234,441.64 192,050.80 42,390.84 22.07
06195 Refunds & Allowances-Other Mdse 186.36 187.26 -0.90 -0.48
06404 Banquet Income 30,178.18 30,514.56 -336.38 -1.10
06420 Concession Income 19,126.21 10,597.88 8,528.33 80.47
06702 Room & Board Fee 55,255.06 54,098.52 1,156.54 2.14
06731 Dining Card Sales 8,490.14 8,625.95 -135.81 -1.57
06739 Misc Meal Plan Income 0.00 1,040.64 -1,040.64 -100.00
06998 Cash Over & Short -453.65 -322.45 -131.20 40.69
Total Sales and Services 347,223.94 296,793.16 50,430.78 16.99
09325 Food Service/Catering Internal Sale 144,701.59 134,645.21 10,056.38 7.47
09381 Conference Internal Sales 1,957.62 879.17 1,078.45 122.67
09392 Miscellaneous Service Internal Sale 1,799.56 2,983.74 -1,184.18 -39.69
Total Service Dept Sales Reimbursement 148,458.77 138,508.12 9,950.65 7.18
Total All Expense 495,682.71 435,301.28 60,381.43 13.8