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Lab 3-3 RockieView Resort and Spa Indirect Expenses Allocations Part 2

Lab 3-3 RockieView Resort and Spa Indirect Expenses Allocations Part 2

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RockieView Resort & Spa Analysis of Indirect Expenses 11/1/2010 Banquet RoomBusiness Center ldren's Game Ro onference 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  11,590.43  1,749.82  42,300.00  Insurance 3,347.62  278.97  454.32  1,992.63  422.44 
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Unformatted text preview: 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 Indirect Expenses...
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  • Spring '10
  • Williams
  • Sort, indirect expenses, RockieView Resort & Spa, $1,182,659.00   37,325, $12,027.94   2,750, $25,051.02   1,425, $106,024.47   6,250
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