Arial Copy BU - OAM SHO Sort Find D - 34 (B5-36-314) C Casa Grande Resort...
Arial Copy BU - OAM SHO Sort Find D - 34 (B5-36-314) C Casa Grande Resort & Spa Profit Center Analysis of Indirect Expenses Conference $ Children's Gift Shop 88.450.00 $ 19,450,00 S Total Net Revenue Cost of Sales Direct Expenses $ Banquet Room 436.725.00 S 106,500.00 53.890.00 Spa 78,865.00 36.715.00 14.750.00 Lounge 492,800,00 136.500,00 152,975.00 Business Center 225,125.00 $ 14,790,00 8.435.00 Restaurant 5 92.500.00 325.500.00 252,975.00 196,475,00 S 45,125,00 22.475.00 31.600.00 6.940.00 2.622.33 4.947.50 Indirect Expenses Administrative Depreciation Energy 1 Insurance 2 Maintenance 3 Marketing 4 Total Indirect Expenses 5 Net Income 1.009.69 2.100.16 $1,889.89 14,233.40 13.166.60 2500 Square Footage 16 17 18 Planned Indirect Expenses 19 Administrative $72,500.00 20 Depreciation $61,250.00 21 Energy $46,000.00 Insurance $12,500.00 Instructions Function function indirect Expenses Gone 9 Type here to search DELL