INCOME STATEMENT J-30 Room Department schedule $ 300,000 Room dept Labor Other Room dept. Expres Total departmental income $ 184,500 F&B department schedule $ $ 25,600 Other F&B dept. Expenses $ Total departmental income $ Total Operated Departmental Income $ 202,100 Undistributed Operating Expenses 4.300 Office operating rest 5.200 20% 38,400 62% other undistuted Exp Gross Operating Profit $ 64,000 Other fed expand Gain on sale of Securit S 400 4,900 Property ta $ 225 Other tax and bligations EBITDA 11,400 $ 40,675 Amortization $ 6.350 EBIT $ 29,560 $ 25 $ LIN 28,411 BIN T20% $ Net Earnings $ 22,729 1125 FOOTNOTES 1. The hotel purchased $70,000 worth off to replace the old furniture that has been discarded 2. An old Secure portfolio worth 55,300 has blow 3. The corporation issued 1,000 550 4. The hotel sold half of 5. The hotel declared $20,000 of future d