Estrera chap3 lab3
- 1. RockieView Resort and Spa Worksheet Data Analysis of Indirect Expenses Banquet Business Children's Conference Room Center Game Room 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 Adminstrative $10,394.16 $5,776.59 $1,585.49 $6,381.03 Depreciation 16,414.00 1,367.88 2,227.70 9,770.60 Energy 6,513.00 3,620.00 993.57 3,998.78 Insurance 3,347.62 278.97 454.32 1,992.63 Maintenance 7,637.00 636.47 1,036.54 4,546.22 Marketing 8,203.00 4,559.23 1,251.36 5,036.29 Total Indirect Expenses 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
- 2. 14-Mar-01 Gift Shop Lounge Restaurant Spa Totals $112,100.00 $622,350.00 $615,350.00 $92,900.00 $2,245.00 42,100.00 115,400.00 175,000.00 42,150.00 478,785.00 37,400.00 101,000.00 115,000.00 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 2,329.16 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 14,763.69 2,203.82 53,275.00 $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 Adminstrative Depreciation Energy Insurance Maintenance Marketing