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For the years ending December 31, 20x1 and 20x2 20x1 20x2 Change from x1 to x2 Percentage Amount Rooms Revenues Direct Expenses Deparmental Income 976,000

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For the years ending December 31, 20x1 and 20x2 20x1 20x2 Change from x1 to x2 Percentage Amount Rooms Revenues Direct Expenses Deparmental Income 976,000 250,000 726,000 1,041,000 264,000 777,000 65,000 14,000 51,000 6.7% 5.6%

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