Question 1

Refer to Marriott's condensed Income Statements for two years information shown below. The company operates on a 365 days per year basis and has 25 unique rooms available.

Income Statement - December 31st Condensed)

Question 2

Prepare horizontal analyses for Income Statement

Prepare comments on which revenue (profit) center shows the highest increase in cost of sales, and highest increase in sales revenue year over year

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Year 2018 S180,060 $11.006 $14,426 Sales Revenue Rooms (Mariott sold ,783 rooms for the year) $189,063 Sales Revenue Beverage Sales Revenue- Food $14,307 $15,292 Interest income Total Gross Revenues S80 S207,572 $218741 Cost of sales- Food $4,603 S1.050 7453 SA879 Cost of sales- Beverage Total Operating Costs Rooms - Payrol&elated Benefts Food & Beverage - Gross Payrol& Related Taes Gross Employees Benefits Interest expense $21,500 $16,600 $21.600 $20,194 $22,145 $17.098 $2,248 $2000 25,973 111520 Income tax 27,622 Total Operating Costs Net Income $94,052 $100,259 Credit card sales revenues represents 75N of all sales revenue Accounts receivable sales revenues represents 10% of allsales revenue, and all other revenues are cash sales Year 2018 S180,060 $11.006 $14,426 Sales Revenue Rooms (Mariott sold ,783 rooms for the year) $189,063 Sales Revenue Beverage Sales Revenue- Food $14,307 $15,292 Interest income Total Gross Revenues S80 S207,572 $218741 Cost of sales- Food $4,603 S1.050 7453 SA879 Cost of sales- Beverage Total Operating Costs Rooms - Payrol&elated Benefts Food & Beverage - Gross Payrol& Related Taes Gross Employees Benefits Interest expense $21,500 $16,600 $21.600 $20,194 $22,145 $17.098 $2,248 $2000 25,973 111520 Income tax 27,622 Total Operating Costs Net Income $94,052 $100,259 Credit card sales revenues represents 75N of all sales revenue Accounts receivable sales revenues represents 10% of allsales revenue, and all other revenues are cash sales