Income Taxes

Current

$81,000.00

Deferred

$7,800.00

Total Income Taxes

What is the total income tax for the month?

Net Income

What is the total net income after expenses and taxes?

Shell H income Statement July 2019 $950,000.00 $110.750.00 $154 350.00 $775,325.00 $32,000.00 $961.675.00 What is the total for just food and beverage related sales? $13,000.00 $1,073.750.00 What was the total revenue for all sales (do not include F&B total? Revenue Rooms 5 Spa Banquets 7 Restaurant Bar 8 Cafe 9 Food and beverage total 50 Other Miscellaneous Revenue 11 Total/Gross Revenue 12 Expenses 13 Rooms 16 Food and beverago 15 Administrative and General 16 Sales and Marketing 12 Property and Operations Maintenance 18 Utilities 19 Management Fees 20 Non-Operational Expenses 21 Interest expense 22 Depreciation and Amortization 23. Total Expenses 124 Income Taxes Current Deferred 27 Total Income Taxes 28 Net Income 20 30 31 32 33 34 35 36 37 38 39 $225,000.00 $592,545.00 $75,000.00 $123,000.00 $63,000.00 $71.000.00 $248,000.00 $9,000.00 $68,000.00 $86.000.00 $1,500,545 00 What are the total expenses? $81.000.00 $7,800.00 What is the total income tax for the month? What is the total net income after expenses and taxes