Unit 3 IT 153 Josh Nolan - RockView Resort & Spa...

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Analysis of Indirect Express Banquet Room Business Centerildern's Gamer RoConfrence Room Total Net Revenue $345,819.00 $192,190.00 $52,750.00 $212,300.00 Cost of Sales 19,750.00 16,235.00 12,900.00 55,250.00 Direct Expenses 9,245.00 9,245.00 7,250.00 19,300.00 Indirect Expenses Administrative $10,394.16 $5,776.59 $1,585.49 $6,381.03 Depreciation $16,414.60 $1,367.88 $2,227.70 $9,770.60 Energy $6,513.67 $3,620.00 $993.57 $3,998.78 Insurance $3,347.62 $278.97 $454.32 $1,992.63 Maintenance $7,637.64 $636.47 $1,036.54 $4,546.22 Marketing $8,203.69 $4,559.23 $1,251.36 $5,036.29 Total Indirect Expenses $52,511.39 $16,239.13 $7,548.98 $31,725.53 Net Income $264,312.61 $150,470.87 $25,051.02 $106,024.47 Square Footage 10,500 875 1,425 6,250 Planned Indirect Expenses Administrative 67,500 Depreciation 58,350 Energy 42,300 Insurance 11,900 Maintenance 27,150 Marketing 53,275
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pa Gift Shop Lounge Resturant Spa $112,100.00 $622,350.00 $615,350.00 $92,900.00 $2,245,759.00 42,100.00
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This note was uploaded on 05/19/2011 for the course NETWORKING IT 273 taught by Professor Edwardswalcott during the Spring '11 term at Kaplan University.

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Unit 3 IT 153 Josh Nolan - RockView Resort & Spa...

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