Lab-3 - $112,100.00 $622,350.00 $615,350.00 $92,900.00...

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Analysis of Indirect Expenses Banquet Room Total Net Revenue $345,819.00 $192,190.00 $52,750.00 Cost of Sales 19,750.00 16,235.00 12,900.00 Direct Expenses 9,245.00 9,245.00 7,250.00 Indirect Expenses Administrative $10,394.16 $5,776.59 $1,585.49 Depreciation 16,414.60 1,367.88 2,227.70 Energy 6,513.67 3,620.00 993.57 Insurance 3,347.62 278.97 454.32 Maintenance 7,637.64 636.47 1,036.54 Marketing 8,203.69 4,559.23 1,251.36 Total Indirect Expense 52,511.39 16,239.13 7,548.98 Net income $264,312.61 $150,470.87 $25,051.02 Square Footage 10,500 875 1,425 Planned Indirect Expenses Administrative 67,500 Depreciation 58,350 Energy 42,300 Insurance 11,900 Maintenance 27,150 Marketing 53,275 Business Center Children's Room
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& Spa 28-Sep-10 Gift shop Lounge Restaurant Spa Total $212,300.00
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Unformatted text preview: $112,100.00 $622,350.00 $615,350.00 $92,900.00 $2,245,759.00 55,250.00 42,100.00 115,400.00 175,000.00 42,150.00 478,785.00 19,300.00 37,400.00 101,000.00 114,600.00 24,800.00 322,840.00 $6,381.03 $3,369.35 $18,705.76 $18,495.36 $2,792.26 $67,500.00 9,770.60 2,071.37 11,724.72 10,474.08 4,299.06 58,350.00 3,998.78 2,111.46 11,722.28 11,590.43 1,749.82 42,300.00 1,992.63 422.44 2,391.16 2,136.10 876.76 11,900.00 4,546.22 963.80 5,455.46 4,873.54 2,000.33 27,150.00 5,036.29 2,659.29 14,763.69 14,597.64 2,203.82 53,275.00 31,725.53 11,597.70 64,763.06 62,167.15 13,922.06 260,475.00 $106,024.47 $21,002.30 $341,186.94 $263,582.85 $12,027.94 $1,183,659.00 6,250 1,325 7,500 6,700 2,750 37,325 Conference Rooms...
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Lab-3 - $112,100.00 $622,350.00 $615,350.00 $92,900.00...

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