Lab 3-3 Rockview Resort and Spa Indirect Expenses Allocations

Lab 3-3 Rockview Resort and Spa Indirect Expenses Allocations

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: RockView Resort & 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 & Spa 28-Sep-10 Gift shop Lounge Restaurant Spa Total $212,300.00 $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 37,400.00 101,000.00 115,600.00 24,800.00 323,840.00 $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 $262,582.85 $12,027.94 $1,182,659.00 6,250 1,325 7,500 6,700 2,750 37,325 Conference Rooms RockView Resort & Spa Analysis of Indirect Expenses 28-Sep-10 Banquet 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 19,300....
View Full Document

Page1 / 11

Lab 3-3 Rockview Resort and Spa Indirect Expenses Allocations

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online