The document analyzes indirect expenses for different areas of the RockieView Resort and Spa. It shows the total net revenue, cost of sales, direct expenses, and various indirect expense categories for the banquet room, business center, children's game room, conference room, gift shop, lounge, restaurant, spa, and totals. It also lists the square footage and planned indirect expenses for administrative, depreciation, energy, insurance, maintenance, and marketing costs.

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