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Bay related – Average spend per visitor (Gross).


                                                          Peak Hours                  Off Peak Hours

                   Food                                      4.85                          4.85

                   Beverage                                  5.65                          5.15



                  OTHER FOOD AND BEVERAGE INCOME


                  Non Bay Related (Casual Diners).


                                      Number of covers   Spend per cover      Food %          Beverage %
                                                            (Gross)
                        Weekday             25                12               50%               50%


                        Saturday            50                12               50%              50%

                        Sunday              150               17               65%              35%


                  Non Bay Related (Breakfasts).


                                      Number of covers   Spend per cover      Food %          Beverage %
                                                            (Gross)

                        Weekday             30                5                80%               20%

                        Saturday            30                5                80%              20%

                        Sunday              18                5                80%              20%



                  Bar only visitors.


                                                            Number                Spend per visitor (Gross)

                              Weekday                         30                            7

                              Saturday                        45                            7

                              Sunday                          25                            7












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