Randy's Achievement Budget: Next Month Budget % REVENUE Rooms to 560,000 70.0% Food and Beverage $ 200,000 25.0% Other Operated Departments $ 24,000 3.0% Rentals and Other Income $ 16,000 2.0% Total Revenue 800,000 100.0% DEPARTMENTAL EXPENSES Rooms to 168,000 30.0% Food and Beverage 150,000 75.0% Other Operated Departments 20,400 85.0% Total Departmental Expenses 338,400 42.3% TOTAL DEPARTMENTAL INCOME 461,600 57.7% UDISTRIBUTED OPERATING EXPENSES Administrative and General 72,000 9.0% Sales and Marketing 56,000 7.0% Property Operation & Maintenance. $ 40,000 5.0% Utilities $ 32,000 4.0% Total Undistributed Expenses 200,000 25.0% GROSS OPERATING PROFIT to 261,600 32.7% MANAGEMENT FEES $ 40,000 5.0% INCOME BEFORE FIXED CHARGES 221,600 27.7%