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Utility costs - payroll and related expenses $22,000 Marketing - payroll and oth

ID: 2377982 • Letter: U

Question

Utility costs - payroll and   related expenses

$22,000

Marketing - payroll and   other expenses

$1,000

Garage and parking - other   expenses

4,000

Property operation and   maintenance -

Telecommunications sales

31,500

other expenses

42,100

Property operations and   maintenance -

Store rentals

18,000

payroll and related   expenses

11,300

Rooms payroll and related   expenses

214,000

Property taxes

96,500

Depreciation expense

138,000

Room sales

927,000

Food - other expenses

44,000

Telecommunications - cost   of sales

43,000

Telecommunications -

Garage and parking-

payroll and other expenses

14,000

payroll and related   expenses

600

Interest  expense

67,000

General administrative -

Beverage - payroll and   other expenses

40,900

other expenses

105,000

Telecommunications - other   expenses

1,000

Garage and parking - cost   of sales

28,000

Marketing - other expenses

45,000

Other income

24,150

Food sales

734,150

Food - payroll and other   expenses

322,000

Provision for income taxes

30%

Beverage - sales

209,200

General and Administrative   -

Utility costs - other   expenses

74,300

payroll and other expenses

117,000

Beverage

  

Utility costs - payroll and   related expenses

     

$22,000

     

     

Marketing - payroll and   other expenses

     

$1,000

     

Garage and parking - other   expenses

     

4,000

     

     

Property operation and   maintenance -

     

     

Telecommunications sales

     

31,500

     

     

     

other expenses

     

42,100

     

Property operations and   maintenance -

     

     

     

Store rentals

     

18,000

     

     

payroll and related   expenses

     

11,300

     

     

Rooms payroll and related   expenses

     

214,000

     

Property taxes

     

96,500

     

     

Depreciation expense

     

138,000

     

Room sales

     

927,000

     

     

Food - other expenses

     

44,000

     

Telecommunications - cost   of sales

     

43,000

     

     

Telecommunications -

     

     

Garage and parking-

     

     

     

     

payroll and other expenses

     

14,000

     

     

payroll and related   expenses

     

600

     

     

Interest  expense

     

67,000

     

General administrative -

     

     

     

Beverage - payroll and   other expenses

     

40,900

     

     

other expenses

     

105,000

     

     

Telecommunications - other   expenses

     

1,000

     

Garage and parking - cost   of sales

     

28,000

     

     

Marketing - other expenses

     

45,000

     

Other income

     

24,150

     

     

Food sales

     

734,150

     

Food - payroll and other   expenses

     

322,000

     

     

Provision for income taxes

     

30%

     

Beverage - sales

     

209,200

     

     

General and Administrative   -

     

     

Utility costs - other   expenses

     

74,300

     

     

     

payroll and other expenses

     

117,000

     

Beverage

Explanation / Answer

APB Hotel in accordance with USAL, based on