Please provide me break-even analysis and few Long term goals &Actions towards goal attainment. If Long term goals &Actions towards goal attainment cannot be answered, break-even analysis at least. Thank you.

• Rooms expenses are going to be cost of sales, $435,491 (25%)
• F&B $622,752 (55%) and other departments $29,032 (telephone line) are variable
• Admin & Gen. deals with undistributed cost, is semi variable or semi fixed (general manager and assistances) $87,366
• Sales & Marketing is about 7% of revenue, $203,229
• Maintenance is $515,262
• Bank charges $10,890, interest $21,398 and depreciation cost $549,359 are fixed

Rooms Revenue: $1,741,963

365days x 38.18% x $100 x 125rooms = 1741962.5

Occupancy %: 38.18%

Increased by 15% of 33.2% = 38.18%

Average Room Rate ($): $100

Increased by 15% of $86.94 = $99.98

Gross Operating Profit (GOP): $753,735

total revenue - (total departmental expenses + total undistributed expense)

2903272 - (1077114+ 1072423) = 753735

Net Income: $185,308

Income B4 Tax - Tax = 264729 - 79418 = 185308

Return on Owner's Equity: $4,935,308

185308 +4750000 = 4,935,308

Income Statement for the first year of operations.

Revenue
Rooms	1741963	60%
F&B	1132277	39%
Others	29032	1%
Total	2903272	100%
Expenses
Rooms	435490.75	25%
F&B	622752.35	55%
Others	18871	65%
Admin& Gen.	290327	10%
Sales& Marketing	174196	6%
Maintenance	515262
Bank Changes	10890
Interest	21398
Depreciation	549359
Total	2638546.1
Income B4 Tax	264726
Tax 30%	79418
Net Income	185308