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UR HOTEL Contributory Income Statment For the period ending December 31, 2020 ROOMS FOOD & BEVERAGE SPA Total 1.808.000 2.200.000 784.000 SALES REVENUE DIRECT EXPENSES

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UR HOTEL Contributory Income Statment For the period ending December 31, 2020 ROOMS FOOD & BEVERAGE SPA Total 1.808.000 2.200.000 784.000 SALES REVENUE DIRECT EXPENSES Cost of Sales Labour Other Direct Costs Total Direct Costs 548.000 650.000 156.000 900.000 424.000 196.000 188.000 190.000 74.600 INDIRECT EXPENSES Admin/General Marketing Utilities Property Ops & Maint. Depreciation 195.000 190.000 100.000 75.000 50.000 45.000 Insurance

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