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Food and Beverages
Rooms, Restaurants and Other Services
Other Income
Total
$
Sales
580.13
1,093.37
51.42
1,724.92
Direct Cost
136.18
325.20
0.00
461.38
Gross Profit
443.95
768.17
1,263.54
GP %
76.53%
70.26%
100.00%
73.25%
Other cost
270.07
509.01
23.94
803.02
Net Profit
173.88
259.16
27.48
NP %
29.97%
23.70%
53.45%
46.55%
We can observe from the above table that all the areas are generating profit for the organization. The indirect cost has been allocated in proportion of the revenue generated by each segment of the organization.
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