Scribd Logo
Upload

Welcome to Scribd!

  • Paradise Resorts Sales Data

    Uploaded by

    api-240550329
    36 views4 pages
    The document provides sales summaries for Paradise Resorts on four Hawaiian islands for April-June 2013 and projected sales for the same period in 2014, including room rental revenue, operating costs, advertising costs, and net revenue for each location and in total. Overall, the resort earned $374,800 in net revenue in 2013 and projects $748,500 in net revenue for 2014, with projected increases in room rentals for all locations.

    Original Description:

    Original Title

    paradise resorts sales data

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides sales summaries for Paradise Resorts on four Hawaiian islands for April-June 2013 and projected sales for the same period in 2014, including room rental revenue, operating costs, advertising costs, and net revenue for each location and in total. Overall, the resort earned $374,800 in net revenue in 2013 and projects $748,500 in net revenue for 2014, with projected increases in room rentals for all locations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views4 pages

    Paradise Resorts Sales Data

    Uploaded by

    api-240550329
    The document provides sales summaries for Paradise Resorts on four Hawaiian islands for April-June 2013 and projected sales for the same period in 2014, including room rental revenue, operating costs, advertising costs, and net revenue for each location and in total. Overall, the resort earned $374,800 in net revenue in 2013 and projects $748,500 in net revenue for 2014, with projected increases in room rentals for all locations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Paradise Resorts

    Sales Summary for April, May, June 2013


    Oahu
    REVENUE
    Average Cost per Room
    Total Number of Rooms Rented
    Total Room Rental Revenue

    Maui

    180.00 $
    175.00
    1,400
    2,000
    $ 252,000.00 $ 350,000.00

    EXPENSES
    Number of Rooms Available
    Operating Cost per Room
    Total Operating Costs
    Advertising Costs
    Total Expenses

    $
    $
    $
    $

    NET REVENUE

    $ (37,500.00)

    40
    7,000.00
    280,000.00
    9,500.00
    289,500.00

    $
    $
    $
    $

    50
    7,000.00
    350,000.00
    11,200.00
    361,200.00
    ($11,200.00)

    Kauai

    Hawaii

    190.00 $
    260.00
    3,500
    2,800
    $ 665,000.00 $ 728,000.00 $

    Totals

    $
    $
    $
    $

    75
    7,000.00
    525,000.00
    14,000.00
    539,000.00
    $126,000.00

    $
    $
    $
    $

    60
    7,000.00
    420,000.00 $
    10,500.00 $
    430,500.00 $
    $297,500.00

    9,700
    1,995,000.00

    1,575,000.00
    45,200.00
    1,620,200.00
    $374,800.00

    Paradise Resorts
    SalesProjections for April, May, June 2014
    Oahu
    REVENUE
    Average Cost per Room
    Total Number of Rooms Rented
    Total Room Rental Revenue

    Maui

    180.00 $
    175.00
    2,164
    2,750
    $ 389,500.00 $ 481,200.00

    EXPENSES
    Number of Rooms Available
    Operating Cost per Room
    Total Operating Costs
    Advertising Costs
    Total Expenses

    $
    $
    $
    $

    NET REVENUE

    $ 100,000.00

    40
    7,000.00
    280,000.00
    9,500.00
    289,500.00

    50
    7,000.00
    350,000.00
    11,200.00
    361,200.00

    $
    $
    $
    $

    $120,000.00

    Comparison of Current and Projected Room Rentals


    Hawaii

    Kauai

    Maui

    Oahu

    $-

    $100,000

    $200,000

    $300,000

    $400,000

    Projected Rentals

    Renee Aronhalt

    $500,000
    2013 Rentals

    Kauai

    Hawaii

    Totals

    220.00 $
    260.00
    3,500
    2,800
    $ 770,000.00 $ 728,000.00 $

    $
    $
    $
    $

    75
    7,000.00
    525,000.00
    14,000.00
    539,000.00
    $231,000.00

    $
    $
    $
    $

    60
    7,000.00
    420,000.00 $
    10,500.00 $
    430,500.00 $
    $297,500.00

    11,214
    2,368,700.00

    1,575,000.00
    45,200.00
    1,620,200.00
    $748,500.00

    ojected Room Rentals

    $500,000

    2013 Rentals

    $600,000

    $700,000

    $800,000

    You might also like