Lab 3-3 RockieView Resort and Spa Indirect Expenses Allocations Part 1

Lab 3-3 RockieView Resort and Spa Indirect Expenses Allocations Part 1

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Analysis of Indirect Expenses 11/1/2010 Banquet Room Business Center ildren's Game Roonference Room Gift Shop Lounge Restaurant Spa Total Total Net Revenue $345,819.00 $192,190.00 $52,750.00 $212,300.00 $112,100.00 $622,350.00 $615,350.00 $92,900.00 $2,245,759.00 Cost of Sales 19,750.00 16,235.00 12,900.00 55,250.00 42,100.00 115,400.00 175,000.00 42,150.00 478,785.00 Direct Expenses 9,245.00 9,245.00 7,250.00 19,300.00 37,400.00 101,000.00 115,600.00 24,800.00 323,840.00 Indirect Expenses Administrative $10,394.16 $5,776.59 $1,585.49 $6,381.03 $3,369.35 $18,705.76 $18,495.36 $2,792.26 $67,500.00 Depreciation 16,414.60 1,367.88 2,227.70 9,770.60 2,071.37 11,724.72 10,474.08 4,299.06 58,350.00 Energy 6,513.67 3,620.00 993.57 3,998.78 2,111.46 11,722.28
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 11,590.43 1,749.82 42,300.00 Insurance 3,347.62 278.97 454.32 1,992.63 422.44 2,391.16 2,136.10 876.76 11,900.00 Maintenance 7,637.64 636.47 1,036.54 4,546.22 963.80 5,455.46 4,873.54 2,000.33 27,150.00 Marketing 8,203.69 4,559.23 1,251.36 5,036.29 2,659.29 14,763.69 14,597.64 2,203.82 53,275.00 Total Indirect Expenses $52,511.39 $16,239.13 $7,548.98 $31,725.53 $11,597.70 $64,763.06 $62,167.15 $13,922.06 $260,475.00 Net Income $264,312.61 $150,470.87 $25,051.02 $106,024.47 $21,002.30 $341,186.94 $262,582.85 $12,027.94 $1,182,659.00 Square Footage 10,500 875 1,425 6,250 1,325 7,500 6,700 2,750 37,325 Planned Indirect Expenses Administrative 67,500 Depreciation 58,350 Energy 42,300 Insurance 11,900 Maintenance 27,150 Marketing 53,275...
View Full Document

This note was uploaded on 10/31/2010 for the course CGS 1100 taught by Professor Williams during the Spring '10 term at University of Central Florida.

Ask a homework question - tutors are online