| Cost of goods sold (alcohol, non-alcohol, food, t-shirts) | | | | | | |
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| Advertising and marketing | | | | | | |
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| Payroll and Related payroll costs | | | | | | |
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| Rent and insurance | | | | | | |
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| Maintenance and Repair | | | | | | |
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| Taxes and Fees | | | | | | |
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| Accounting and Legal | | | | | | |
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| Talent and Entertainment | | | | | | |
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| Equipment purchase and repair | | | | | | |
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| All other costs not listed above | | | | | | |
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