Pirates Cove Inn Month of June Revenue Rooms Food Other Operated Departments Rentals and Other Income Total Revenue Departmental Expenses Rooms Food and Beverage Other Operated Departments Total Departmental Expenses Undistributed Operating Expenses Administrative and General Sales and Marketing Property Operations and Management Utilities Total Undistributed Expenses Gross Operating Profit Management Fees Income Before Fixed Charges Industry Average Actual $ % $ INDUSTRY AVERAGES 20X4 Variance Revenue % $ % Rooms 69.5% Food 24.8% Other Operated Departments 4.4% Rentals and Other Income 1.3% Total Revenue 100.0% Departmental Expenses Rooms 26.4% Food and Beverage 72.8% Other Operated Departments 71.9% Total Departmental Expenses 39.5% Undistributed Operating Expenses Administrative and General 8.4% Sales and Marketing 8.1% Property Operations and Managem 4.5% Utilities 3.7% Total Undistributed Expenses 24.7% Gross Operating Profit 35.8% Management Fees 3.3% Income Before Fixed Charges 32.5%