Wonder Hotel Income Statement Wonder Hotel Income Statement 2,544,732 1,612,722 95,258 52,654 Wonder Hotel P&L Total Revenue Rooms - Revenue Payroll and Related Expenses Other Expenses Department Income Food - Revenue Cost of Sales Payroll and Related Expenses Other Expenses Department Income Beverage - Revenue Cost of Sales Payroll and Related Expenses Other Expenses 612,750 42,650 89,200 2,562 256,200 36,625 42,995 16,295 16,295 25,122 1,865 9,986 3,065 Other Expenses Department Income Telecommunications - Revenue Cost of Sales Payroll and Related Expenses Other Expenses Department Income Other Operated Departments - Revenue Cost of Sales Payroll and Related Expenses Other Expenses Department Income Rentals and Other Income - Revenue Cost of Sales Payroll and Related Expenses Other Expenses Department Income Total Operated Department Income Undistributed Operating Expenses Administrative and General 25,888 5,712 8,165 6,295 12,050 1,669 5,569 1,950 197,921 Undistributed Operating Expenses Administrative and General Information Systems Human Resources Security Franchise Fees Transportation Marketing Property Operations and Maintenance Utility Costs Total Undistributed Operating Expenses Gross Operating Profit Rent, Property Taxes, and Insurance Depreciation and Amortization Net Operating Income Interest Income Before Income Taxes Income Taxes Net Income 197,921 62,252 186,952 31,200 2,500 2,552 95,622 130,622 769,520 186,908 95,862 8,692 256,921