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UnderwoodP3ITL2 - 3,069.47 6,261.71 10,804.52 7,366.72...

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Profit Center Analysis of Indirect Expenses 5/12/2009 Spa Lounge Restaurant Gift Shop Total Total Net Revenue $78,865.00 $492,800.00 $486,725.00 $592,500.00 $225,125.00 $196,475.00 $88,450.00 $19,450.00 $2,180,390.00 Cost of Sales 36,715.00 136,500.00 106,500.00 325,600.00 14,790.00 45,125.00 37,000.00 8,650.00 710,880.00 Direct Expenses 14,750.00 152,975.00 53,890.00 252,975.00 8,435.00 22,475.00 31,800.00 6,940.00 544,240.00 Indirect Expenses Administrative $2,396.27 $14,973.47 $14,788.88 $18,002.80 $6,840.30 $5,969.79 $2,687.51 $590.98 $66,250.00 Depreciation 7,794.83 15,901.45 27,437.80 18,707.59 2,806.14 17,772.21 2,338.45 3,741.52 96,500.00 Energy 1,763.29 11,018.21 10,882.39 13,247.34 5,033.43 4,392.86 1,977.60 434.87 48,750.00 Insurance 2,621.16 5,347.17 9,226.49 6,290.79 943.62 5,976.25 786.35 1,258.16 32,450.00 Maintenance
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Unformatted text preview: 3,069.47 6,261.71 10,804.52 7,366.72 1,105.01 6,998.38 920.84 1,473.34 38,000.00 Marketing 2,206.38 13,786.89 13,616.93 16,576.16 6,298.24 5,496.71 2,474.53 544.15 61,000.00 Total Indirect Expenses $19,851.40 $67,288.91 $86,757.02 $80,191.41 $23,026.74 $46,606.21 $11,185.28 $8,043.02 $342,950.00 Net Income $7,548.60 $136,036.09 $239,577.98 ($66,266.41) $178,873.26 $82,268.79 $8,464.72 ($4,183.02) $582,320.00 Square Footage 2,500 5,100 8,800 6,000 900 5,700 750 1,200 30,950 Planned Indirect Expenses Administrative $66,250.00 Depreciation $96,500.00 Energy $48,750.00 Insurance $32,450.00 Maintenance $38,000.00 Marketing $61,000.00 Banquet Room Business Center Conference Rooms Children's Game Room Energy 14% Insurance 9% Maintenance 11% Marketing 18% Administrative 19% Depreciation 28% Breakdow of Indirect Expenses...
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UnderwoodP3ITL2 - 3,069.47 6,261.71 10,804.52 7,366.72...

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