\fRooms Rented 15,713 Revenues $ 593,058 Controllable Costs Front Office 112,191 Housekeeping 55,165 Other Personnel 79,594 Total Personnel 247,950 Supplies 20,601 Other Expense 28,792 Repairs 37,218 Energy 60,795 Utilities 29,394 Total Expense $ 424,750 Controllable Profit $ 168,308