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Unit 3 IT 153 Josh Nolan - RockView Resort Spa Analysis of...

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RockView Resort & Sp Analysis of Indirect Express Banquet Room Business Center ildern's Gamer Ro Confrence 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 42,100.00 115,400.00 175,000.00 42,150.00 478,785.00 37,400.00 101,000.00 115,600.00 24,800.00 323,840.00 $3,369.35 $18,705.76 $18,495.36 $2,792.26 $67,500.00 $2,071.37 $11,724.72 $10,474.08 $4,299.06 $58,350.00 $2,111.46 $11,722.28 $11,590.43 $1,749.82 $42,300.00 $422.44 $2,391.16 $2,136.10 $876.76 $11,900.00 $963.80 $5,455.46 $4,873.54 $2,000.33 $27,150.00 $2,659.29 $14,763.69 $14,597.64 $2,203.82 $53,275.00 $11,597.70 $64,763.06 $62,167.15 $13,922.06 $260,475.00 $21,002.30 $341,186.94 $262,582.85 $12,027.94 $1,182,659.00 1,325 7,500 6,700 2,750 37,325
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Administrative; 26% Depreciation; 22% Energy; 16% Insurance; 5% Maintenance; 10% Marketing; 20% Indirect Expenses
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