Lab 4-3 - $2,756,215 $3,125,689 $10,686,276 Hotels $550,000...

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Daniel Bessel CQS 311 9/25/08 Airlines Income Scenarios Scenario Summary 5/7/2009 16:37 Current Values: Worst Case Best Case Changing Cells: First Quarter $225,000 $213,534 $236,466 Second Quarter $226,902 $215,436 $238,368 Third Quarter $229,995 $218,529 $241,461 Fourth Quarter $235,390 $223,924 $246,856 Result Cells: Total Airline Income $917,287 $871,423 $963,151
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Daniel Bessel CQS 311 9/25/08 Adventure Travel Projected Annual Sources of Income 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Car Rentals $124,650 $124,875 $126,500 $129,145 $505,170 Airlines $225,000 $226,902 $229,995 $235,390 $917,287 Tour Packages $1,125,530 $1,350,655 $1,500,675 $1,755,850 $5,732,710 Cruise Packages $2,236,480 $2,567,892
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Unformatted text preview: $2,756,215 $3,125,689 $10,686,276 Hotels $550,000 $550,545 $595,655 $605,115 $2,301,315 Total $4,261,660 $4,820,869 $5,209,040 $5,851,189 $20,142,758 Daniel Bessel CQS 311 9/25/08 Adventure Travel Current Annual Sources of Income 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Car Rentals $124,650 $124,875 $126,500 $129,145 $505,170 Airlines $225,000 $226,902 $229,995 $235,390 $917,287 Tour Packages $1,125,530 $1,350,655 $1,500,675 $1,755,850 $5,732,710 Cruise Packages $2,236,480 $2,567,892 $2,756,215 $3,125,689 $10,686,276 Hotels $550,000 $550,545 $595,655 $605,115 $2,301,315 Total $4,261,660 $4,820,869 $5,209,040 $5,851,189 $20,142,758...
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This note was uploaded on 10/02/2008 for the course CQS 311 taught by Professor Shroff during the Spring '08 term at Binghamton University.

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Lab 4-3 - $2,756,215 $3,125,689 $10,686,276 Hotels $550,000...

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