Indirect Expenses

1. Andrew Robinson FIT 1040 September 24, 2018
Andrew's Mini Golf Course
Analysis of Indirect Expenses 24-Sep
Mini Golf Course Driving Range Snack Shack Total
Total Net Revenue $867,450.00 $698,875.00 $763,245.00 $2,329,570.00
Cost of Sales 290,000 210,750 198,400 699,150
Direct Expenses 217,000 224,000 168,350 609,350
Indirect Expenses
Administrative 16580.00 7964.00 9645.00 34189.00
Depreciation 3200.00 4296.00 4365.00 11861.00
Energy 2090.00 1800.00 11550.00 15440.00
Insurance 6285.00 2900.00 1639.00 10824.00
Maintenance 7350.00 6850.00 3785.00 17985.00
Marketing 14697.00 8295.00 5740.00 28732.00
Total Indirect Expenses $50,202.00 $32,105.00 $36,724.00 $119,031.00
Net Income 310248.00 232020.00 359771.00 902039.00
Square Footage 2,750 871,000 400 874,500
Planned Indirect Expenses
Administrative 34,189
Depreciation 11,861
Energy 15,440
Insurance 10,824
Maintenance 17,985
Marketing 28,732