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3-2 Case 1 - $110,000.00 Depreciation $96,500.00 Energy...

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Casa Grande Resort & Spa 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 $3,978.71 $24,861.61 $24,555.13 $29,891.44 $11,357.49 Depreciation 7,794.83 15,901.45 27,437.80 18,707.59 2,806.14 Energy 1,763.29 11,018.21 10,882.39 13,247.34 5,033.43 Insurance 2,621.16 5,347.17 9,226.49 6,290.79 943.62 Maintenance 3,069.47 6,261.71 10,804.52 7,366.72 1,105.01 Marketing 2,206.38 13,786.89 13,616.93 16,576.16 6,298.24 Total Indirect Expenses $21,433.85 $77,177.05 $96,523.26 $92,080.05 $27,543.93 Net Income $5,966.15 $126,147.95 $229,811.74 ($78,155.05) $174,356.07 Square Footage 2500 5100 8800 6000 900 Planned Indirect Expenses Administrative
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Unformatted text preview: $110,000.00 Depreciation $96,500.00 Energy $48,750.00 Insurance $32,450.00 Maintenance $38,000.00 Marketing $61,000.00 CIS 120 Web Excel Project 2 on EX215 Donovan Banquet Room Business Center 1/12/2004 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 $9,912.10 $4,462.28 $981.25 $110,000.00 17,772.21 2,338.45 3,741.52 96,500.00 4,392.86 1,977.60 434.87 48,750.00 5,976.25 786.35 1,258.16 32,450.00 6,998.38 920.84 1,473.34 38,000.00 5,496.71 2,474.53 544.15 61,000.00 $50,548.53 $12,960.05 $8,433.28 $386,700.00 $78,326.47 $6,689.95 ($4,573.28) $538,570.00 5700 750 1200 30950 Conference Rooms Children's Game Room Administrative 28% Depreciation 25% Energy 13% Insurance 8% Maintenance 10% Marketing 16% Breakdown of Indirect Expenses...
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