019 Casa Grande Resort & Spa Profit Center Analysis of Indirect Expenses Rooms Total 492 800.00 i 486 725.00 $ 136,500.00 88,450 0011-19450 001 21 78865 00 $ 715.00 52.500.00$225 125.00$- 196 475.00 325,600 00 $ 45,125.0037,000.00 s 106,500.00 90.00 710.880.00 00 152975.00 5.00 940.00 16,184.06 941.04 4.947.50 1,663.83 4,145.06 2,302.10 1,866.0 302.91 630.05 374.80 410.34 484.65 12,500.00 12,500.06 2,423.26 2,059.77 3,554.12 4,284.33 756.06 14,198435,394.81 040.39 708.25 14.233.40 55,028.99 $ 66,478.13 5 65,73731 20,530.56S 33,757.05$ 9.34387 5,390.69 270,500.00 5 911,036.60 870,241.01 858,791.87 859,532.69 904,739.44 891,512.95 915,926.13 919,879.31 $ 654.770.00 4 Total Indirect Expenses1 5100 5700 Iff 2 019 Casa Grande Resort & Spa Profit Center Analysis of Indirect Expenses Rooms Total 492 800.00 i 486 725.00 $ 136,500.00 88,450 0011-19450 001 21 78865 00 $ 715.00 52.500.00$225 125.00$- 196 475.00 325,600 00 $ 45,125.0037,000.00 s 106,500.00 90.00 710.880.00 00 152975.00 5.00 940.00 16,184.06 941.04 4.947.50 1,663.83 4,145.06 2,302.10 1,866.0 302.91 630.05 374.80 410.34 484.65 12,500.00 12,500.06 2,423.26 2,059.77 3,554.12 4,284.33 756.06 14,198435,394.81 040.39 708.25 14.233.40 55,028.99 $ 66,478.13 5 65,73731 20,530.56S 33,757.05$ 9.34387 5,390.69 270,500.00 5 911,036.60 870,241.01 858,791.87 859,532.69 904,739.44 891,512.95 915,926.13 919,879.31 $ 654.770.00 4 Total Indirect Expenses1 5100 5700 Iff 2