FIT1040

1. Alec Schlotfeldt FIT1040 9/23/2018
Luxury Casino Resort
Analysis of Indirect Expenses 23-Sep
Casino
Business
Center
Banquet
Room
Conference
Room Gift Shop Lounge Restaurant Spa Total
Total Net Revenue $1,235,356.00 $98,190.00 $178,435.00 $212,300.00 $175,350.00 $752,900.00 $845,230.00 $112,400.00 $3,610,161.00
Cost of Sales 329,750.00 13,900.00 38,920.00 12,850.00 86,050.00 275,890.00 275,925.00 48,275.00 1,081,560.00
Direct Expenses 256,000.00 12,550.00 14,750.00 15,300.00 42,670.00 121,500.00 126,340.00 28,100.00 617,210.00
Indirect Expenses
Administrative $28,230.56 $2,243.85 $4,077.63 $4,851.51 $4,007.13 $17,205.40 $19,315.34 $2,568.58 $82,500.00
Depreciation 15,131.17 756.56 7,370.35 8,053.69 927.39 6,125.68 8,395.36 2,469.80 49,230.00
Energy 19,265.22 1,531.26 2,782.67 3,310.79 2,734.56 11,741.38 13,181.25 1,752.86 56,300.00
Insurance 4,149.32 207.47 2,021.12 2,208.51 254.31 1,679.80 2,302.20 677.28 13,500.00
Maintenance 12,948.94 647.45 6,307.39 6,892.18 793.64 5,242.23 7,184.57 2,113.60 42,130.00
Marketing 23,354.37 1,856.28 3,373.31 4,013.53 3,314.99 14,233.55 15,979.05 2,124.92 68,250.00
Total Indirect Expenses $103,079.58 $7,242.87 $25,932.46 $29,330.20 $12,032.03 $56,228.05 $66,357.78 $11,707.04 $311,910.00
Net Income $546,526.42 $64,497.13 $98,832.54 $154,819.80 $34,597.97 $299,281.95 $376,607.22 $24,317.96 $1,599,481.00
Square Footage 15,500 775 7,550 8,250 950 6,275 8,600 2,530 50,430
Planned Direct
Expenses
Administrative 82,500
Depreciation 49,230
Energy 56,300
Insurance 13,500
Maintenance 42,130
Marketing 68,250

2. Alec Schlotfeldt FIT1040 9/23/2018
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Administrative Depreciation Energy Insurance Maintenance Marketing
Indirect Expenses