HomeSuites Operating Income Year 1 Sales revenue Lodging $138,100,000 Food & beverage 29,784,000 Miscellaneous 11,913,600 Total revenues $179,797,600 Costs Labor $ 62,617,800 Food & beverage 19,856,000 Miscellaneous 13,899,200 Management 2,513,000 Utilities, etc. 37,400,000 Depreciation 11,050,000 Marketing 19,100,000 Other costs 8,013,000 Total costs $174,449,000 Operating profit $ 5,348,600