Analysis of indirect expenses

1. Maria Salazar FIT1040 9/20/18
ANALYSIS OF INDIRECT EXPENSES 20-Sep
Local San Marino Local Rio Centro Local PlazaLagos Local Village Plaza Hilton Hotel Sheraton Hotel Oro Verde Hotel
Universidad
catolica Total
Total net
revenue 22,820.00$ 24,622.00$ 25,413.00$ 27,441.00$ 28,106.00$ 27,676.00$ 24,511.00$ 21,450.00$ 202,039.00$
Cost of
sales 9,800 10,102 11,200 12,500 12,940 12,600 10,050 9,200 88,392
Direct
expenses 4,790 5,500 5,671 6,455 6,760 6,578 5,302 4,500 45,556
Indirect expenses
Rent 1,468.33$ 1,584.28$ 1,635.17$ 1,765.66$ 1,808.45$ 1,780.78$ 1,577.14$ 1,380.18$ 13,000.00$
Insurance 166.01 177.87 284.58 177.87 160.08 166.01 177.87 189.72 1,500.00
Energy 225.90 243.74 251.57 271.64 278.22 273.97 242.64 212.34 2,000.00
Wages 1,660.08 1,778.66 2,845.85 1,778.66 1,600.79 1,660.08 1,778.66 1,897.23 15,000.00
Maintenance 442.69 474.31 758.89 474.31 426.88 442.69 474.31 505.93 4,000.00
Marketing 225.90 243.74 251.57 271.64 278.22 273.97 242.64 212.34 2,000.00
Total Indirect Expenses 4,188.90$ 4,502.58$ 6,027.63$ 4,739.78$ 4,552.65$ 4,597.49$ 4,493.24$ 4,397.73$ 37,500.00$
Net Income 4,041.10$ 4,517.42$ 2,514.37$ 3,746.22$ 3,853.35$ 3,900.51$ 4,665.76$ 3,352.27$ 30,591.00$
Square
footage
1,400 1,500 2,400 1,500 1,350 1,400 1,500 1,600 12,650
Planned Indirect Expenses
Rent 13,000
Insurance 1,500
Energy 2,000
Wages 15,000
Maintenance 4,000
Marketing 2,000
Sweet Journey By Ceci

2. $-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00
Rent Insurance Energy Wages Maintenance Marketing
Indirect Expenses