Room sales $300,000 Rentals and other income 30,000 Net income 25,000 Income aft
ID: 2377983 • Letter: R
Question
Room sales
$300,000
Rentals and other income
30,000
Net income
25,000
Income after undistributed operating expenses
80,000
Depreciation and amortization
10,000
Rent, property taxes, and insurance
20,000
Total undistributed operating expenses
75,000
Rooms - payroll and related expenses
120,000
Rooms - other expenses
90,000
Food income
50,000
(b) What is the total operated departments
Room sales
$300,000
Rentals and other income
30,000
Net income
25,000
Income after undistributed operating expenses
80,000
Depreciation and amortization
10,000
Rent, property taxes, and insurance
20,000
Total undistributed operating expenses
75,000
Rooms - payroll and related expenses
120,000
Rooms - other expenses
90,000
Food income
50,000
Explanation / Answer
1
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