davey ex3 lab2 - Administrative 72,500.00 Depreciation...

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Profit Center Analysis of Indirect Expenses Spa Lounge Restaurant Total Net Revenue $78,865.00 $492,800.00 $486,725.00 $592,500.00 $225,125.00 Cost of Sales 36,715.00 136,500.00 106,500.00 325,600.00 14,790.00 Direct Expenses 14,750.00 152,975.00 53,890.00 252,975.00 8,435.00 Indirect Expenses Administrative $2,622.33 $16,386.06 $16,184.06 $19,701.18 $7,485.62 Depreciation 4,947.50 10,092.89 17,415.19 11,873.99 1,781.10 Energy 1,663.83 10,396.67 10,268.51 12,500.06 4,749.49 Insurance 1,009.69 2,059.77 3,554.12 2,423.26 363.49 Maintenance 2,100.16 4,284.33 7,392.57 5,040.39 756.06 Marketing 1,889.89 11,809.26 11,663.68 14,198.43 5,394.81 Total Indirect Expenses $14,233.40 $55,028.99 $66,478.13 $65,737.31 $20,530.56 Net Income $13,166.60 $148,296.01 $259,856.87 ($51,812.31) $181,369.44 Square Footage 2500 5100 8800 6000 900 Planned Indirect Expenses
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Unformatted text preview: Administrative 72,500.00 Depreciation 61,250.00 Energy 46,000.00 Insurance 12,500.00 Maintenance 26,000.00 Marketing 52,250.00 Banquet Room Business Center 5/12/2009 Gift Shop Total $196,475.00 $88,450.00 $19,450.00 $2,180,390.00 45,125.00 37,000.00 8,650.00 710,880.00 22,475.00 31,800.00 6,940.00 544,240.00 $6,532.98 $2,941.04 $646.73 $72,500.00 11,280.29 1,484.25 2,374.80 61,250.00 4,145.06 1,866.04 410.34 46,000.00 2,302.10 302.91 484.65 12,500.00 4,788.37 630.05 1,008.08 26,000.00 4,708.25 2,119.58 466.09 52,250.00 $33,757.05 $9,343.87 $5,390.69 $270,500.00 $95,117.95 $10,306.13 ($1,530.69) $654,770.00 5700 750 1200 30950 Conference Rooms Children's Game Room Administrative 27% Depreciation 23% Energy 17% Insurance 5% Maintenance 10% Marketing 19% Br eakdown of I ndi r ect Expenses...
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davey ex3 lab2 - Administrative 72,500.00 Depreciation...

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