Project 3 - Lab #2 - Casa Grande

Project 3 - Lab #2 - Casa Grande - 12,500.06 4,749.49...

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Administrative 27% Depreciation 23% Energy 17% Insurance 5% Maitenance 10% Marketing 19% Breakdown of Indirect Expenses
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Jacqueline DeRuyter Indirect Expenses fb8702d6b11fc4dfb43a36aa9d25da0a6297e9b7.xls Profit Center Analysis of Indirect Expenses 5/7/09 Spa Lounge Restauraunt 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 $2,622.33 $16,386.06 $16,184.06 $19,701.18 $7,485.62 $6,532.98 $2,941.04 $646.73 $72,500.00 Depreciation 4,947.50 10,092.89 17,415.19 11,873.99 1,781.10 11,280.29 1,484.25 2,374.80 61,250.00 Energy 1,663.83 10,396.67 10,268.51
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Unformatted text preview: 12,500.06 4,749.49 4,145.06 1,866.04 410.34 46,000.00 Insurance 1,009.69 2,059.77 3,554.12 2,423.26 363.49 2,302.10 302.91 484.65 12,500.00 Maitenance 2,100.16 4,284.33 7,392.57 5,040.39 756.06 4,788.37 630.05 1,008.08 26,000.00 Marketing 1,889.89 11,809.26 11,663.68 14,198.43 5,394.81 4,708.25 2,119.58 466.09 52,250.00 Total Indirect Expenses $14,233.40 $55,028.99 $66,478.13 $65,737.31 $20,530.56 $33,757.05 $9,343.87 $5,390.69 $270,500.00 Net Income $13,166.60 $148,296.01 $259,856.87 ($51,812.31) $181,369.44 $95,117.95 $10,306.13 ($1,530.69) $654,770.00 Square Footage 2,500 5,100 8,800 6,000 900 5,700 750 1,200 30,950 Planned Indirect Expenses Administrative $72,500.00 Depreciation $61,250.00 Energy $46,000.00 Insurance $12,500.00 Maitenance $26,000.00 Marketing $52,250.00 Banquet Room Business Center Conference Rooms Children's Game Room...
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This homework help was uploaded on 04/11/2008 for the course IT 258 taught by Professor Vernonklemin during the Spring '07 term at Central Washington University.

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Project 3 - Lab #2 - Casa Grande - 12,500.06 4,749.49...

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