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  • Revenues and expenses for 2004 and 2005

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    Rahul Tiwari
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    Revenues for 2004 totaled $244,461, primarily from room rentals. Operating expenses amounted to $165,432, with payroll being the largest expense at $115,674. Fixed expenses including property taxes, insurance, and depreciation totaled $60,320. The business realized a profit of $17,049 for 2004.

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    Originaltitel

    Case Study Pinetree Motel

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    Revenues for 2004 totaled $244,461, primarily from room rentals. Operating expenses amounted to $165,432, with payroll being the largest expense at $115,674. Fixed expenses including property taxes, insurance, and depreciation totaled $60,320. The business realized a profit of $17,049 for 2004.

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    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
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    1K Ansichten2 Seiten

    Revenues and expenses for 2004 and 2005

    Hochgeladen von

    Rahul Tiwari
    Revenues for 2004 totaled $244,461, primarily from room rentals. Operating expenses amounted to $165,432, with payroll being the largest expense at $115,674. Fixed expenses including property taxes, insurance, and depreciation totaled $60,320. The business realized a profit of $17,049 for 2004.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
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    von 2

    Revenues

    Room Rentals
    Other revenues
    Operating expenses
    Payroll
    Admin & General
    Direct opg exp
    Fees, commissions
    Advertising
    Repairs & Maint
    Utilities
    Total
    Fixed expenses
    Property taxes, fees
    Insurance
    Depreciation
    Interest
    Rent
    Total
    Profit

    Cash
    for 2004 O/s 2005 Net
    244461
    242801
    236758
    1660
    235098
    7703
    7703
    0
    0
    115299
    879
    1254
    115674
    10060
    465
    645
    10240
    15620
    75
    15695
    0
    2335
    600
    996
    2731
    8980
    8980
    12205
    933
    840
    12112
    165432
    0
    0
    9870
    1005
    1119
    9984
    11584
    2025
    9559
    30280
    30280
    10605
    687
    579
    10497
    0
    62339
    3717
    1698
    60320
    17049

    %ageof rev
    Ind avg
    100.0%
    100.0%
    96.8%
    98.7%
    3.2%
    1.3%
    0.0%
    0.0%
    47.6%
    22.5%
    4.2%
    4.2%
    6.5%
    5.9%
    0.0%
    3.3%
    1.1%
    1.2%
    3.7%
    4.8%
    5.0%
    7.5%
    68.1%
    49.4%
    0.0%
    0.0%
    4.1%
    4.4%
    3.9%
    2.5%
    12.5%
    12.5%
    4.3%
    7.7%
    0.0%
    2.8%
    24.8%
    29.9%
    0.0%
    7.0%
    20.7%

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