Lucky 88 Motel Consolidated Operation Statement 20x0 20x120x2 20x3 20x420x5 Income Room Revenue Food Revenue Telephone Revenue $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 200,000 200,000 200,000 200,000 200,000 200,000 Total Income $4,200,000 $4,200,000 $4,200,000 $4,200,000 $4,200,000 $4,200,000 Expenses $200,000 100,000 90,000 80,000 70,000 60,000 Rooms Labor Rooms Other Food Cost of Sales Food Labor Food Other Administrative Marketing Operations & Maint Utilities Insurance Property Taxes Rent Telephone $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 Total Expenses $756,000 $756,000 $756,000||$756,000 $756,000 $756,000 Lucky 88 Motel Consolidated Operation Statement 20x0 20x120x2 20x3 20x420x5 Income Room Revenue Food Revenue Telephone Revenue $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 200,000 200,000 200,000 200,000 200,000 200,000 Total Income $4,200,000 $4,200,000 $4,200,000 $4,200,000 $4,200,000 $4,200,000 Expenses $200,000 100,000 90,000 80,000 70,000 60,000 Rooms Labor Rooms Other Food Cost of Sales Food Labor Food Other Administrative Marketing Operations & Maint Utilities Insurance Property Taxes Rent Telephone $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 $200,000 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 50,000 40,000 30,000 20,000 10,000 5,000 1,000 Total Expenses $756,000 $756,000 $756,000||$756,000 $756,000 $756,000