Home Insert Page Layout Formulas Data Review View 9 10 wrap Text Paste Merge & Center- Si. % , il ta' conditional Format Cel Formatting as Table Styles 86*84 Casa Grande Resort & Spa Profit Center Analysis of Indirect Expenses Conference Children Spa Restaurant CenterRooms Shop Game Roonm Total Net Revenue Cost of Sales Direct 715,00, 14,750.00 1- 8.865 0013-492,800001-486725.001-592,500.00 1- 106,500.001-325,000.00 136,500 00 152.9 75.00 14,790.00 8,435.00 $125.00 196,475.00 3 88450.00 19,450.00 S 2,180,390.00 37.000.001 8650.00 710,880.00 6.940.00 S 544 240.00 297500 22.475001 31,800.00 Indirect Expenses Administrative Depreciation Insuran Maintenance Marketing Total Indirect Expenses Net Income Square Footage 2500 5100 8800 6000 900 5700 750 1200 Planned Indirect Expenses $72,500.00 $61,250.00 $46,000.00 $12,500.00 26,000.00 52,250.00 Marketin Instructions #fFunction1 lfFunction2 Indirect Expenses Goa Seek +