Inn - 16,025 400 9,800 Revenue Expenses Net Income 27,250...

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The Port Supreme Bed and Breakfast Date Created: 1/26/2007 Created By: Mahanaim Peterson Purpose: To analyze a customer base that will show a profit for the Port Supreme Bed and Breakfast of Port Supreme, Washington.
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The Port Supreme Bed and Breakfast Income Statement Seasonal Estimates Season Information Customers Avg. Number of Customers (per year) 500 $130 Total Number of Clients 500 $135 $140 Revenue $145 Fee per Customer $140.00 $150 Total Revenue $70,000.00 $155 $160 Variable Expenses $165 Average cost of food per meal $4.00 $170 Average cost of room upkeep per customers $1.50 $175 Total Variable Expenses $2,750.00 $180 Fixed Expenses Estimated Taxes $15,000.00 Insurances $5,000.00 Maintenance and upkeep $5,000.00 Food $15,000.00 Total Fixed Expenses $40,000.00 Summary Total Revenue $70,000.00 Total Expenses $42,750.00 Net Income $27,250.00 Customers $130 700 47,150 650 40,925 600 34,700 550 28,475 500 22,250 450
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Unformatted text preview: 16,025 400 9,800 Revenue Expenses Net Income 27,250 20,525 13,800 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 70,000 42,750 27,250 Room Fees $135 $140 $145 $150 $155 $160 $165 $170 $175 $180 50,650 54,150 57,650 61,150 64,650 68,150 71,650 75,150 78,650 82,150 44,175 47,425 50,675 53,925 57,175 60,425 63,675 66,925 70,175 73,425 37,700 40,700 43,700 46,700 49,700 52,700 55,700 58,700 61,700 64,700 31,225 33,975 36,725 39,475 42,225 44,975 47,725 50,475 53,225 55,975 24,750 27,250 29,750 32,250 34,750 37,250 39,750 42,250 44,750 47,250 18,275 20,525 22,775 25,025 27,275 29,525 31,775 34,025 36,275 38,525 11,800 13,800 15,800 17,800 19,800 21,800 23,800 25,800 27,800 29,800...
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Inn - 16,025 400 9,800 Revenue Expenses Net Income 27,250...

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