What is the room departments income? TOTAL REVENUE Rooms Revenue 100.00% 2,500,000 Payroll and Related Expenses 500,000

What is the room departments income?

 

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TOTAL REVENUE Rooms Revenue 100.00% 2,500,000 Payroll and Related Expenses 500,000 Other Expenses 200,000 Department Income Food-Revenue 1,000,000 Cost of Sales 350,000 Payroll and Related Expenses 400,000 Other Expenses 90,000 Department Income Beverage - Revenue 550,000 Cost of Sales 80,000 Payroll and Related Expenses 90,000 Other Expenses 35,000 Department Income Other Operated Departments - Revenue 50,000 Cost of Sales 14,000 Payroll and Related Expenses 30,000 Other Expenses 10,000 Department Income -4,000 Total Operated Department Income UNDISTRIBUTED OPERATING EXPENSES Administrative and General 240,000 Marketing 250,000 Utility Costs 230,000 Total Undistributed Operating Expenses GROSS OPERATING PROFIT Rent, Property Taxes, and Insurance 300,000 Depreciation and Amortization 220,000 NET OPERATING INCOME 130,000 Interest INCOME BEFORE INCOME TAXES 372,400 Income Taxes NET INCOME TOTAL REVENUE Rooms Revenue 100.00% 2,500,000 Payroll and Related Expenses 500,000 Other Expenses 200,000 Department Income Food-Revenue 1,000,000 Cost of Sales 350,000 Payroll and Related Expenses 400,000 Other Expenses 90,000 Department Income Beverage - Revenue 550,000 Cost of Sales 80,000 Payroll and Related Expenses 90,000 Other Expenses 35,000 Department Income Other Operated Departments - Revenue 50,000 Cost of Sales 14,000 Payroll and Related Expenses 30,000 Other Expenses 10,000 Department Income -4,000 Total Operated Department Income UNDISTRIBUTED OPERATING EXPENSES Administrative and General 240,000 Marketing 250,000 Utility Costs 230,000 Total Undistributed Operating Expenses GROSS OPERATING PROFIT Rent, Property Taxes, and Insurance 300,000 Depreciation and Amortization 220,000 NET OPERATING INCOME 130,000 Interest INCOME BEFORE INCOME TAXES 372,400 Income Taxes NET INCOME

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