Académique Documents
Professionnel Documents
Culture Documents
NET REVENUE
64025 Outsourced Accomodation
40*** COST OF FOOD & BEVERAGE SALES
40001 Food COS 18,493,120 18,493,120 18,493,120 18,493,120
40002 Beverage COS
Closing stock
Beverage COS
40003 Tobacco COS
41*** COST OF TELEPHONE
41001 Telephone COS 50,000 50,000 50,000 50,000
41002 Fax COS 10,000 10,000 10,000 10,000
41003 Internet/ Email COS 22,500 22,500 22,500 22,500
TOTAL COST OF SALES 18,575,620 18,575,620 18,575,620 18,575,620
NET REVENUE
DESCRIPTION
57,791,000 57,791,000
57,791,000 57,791,000
18,493,120 18,493,120
50,000 50,000
10,000 10,000
22,500 22,500
18,575,620 18,575,620
39,215,380 39,215,380
8,396,100 8,396,100
80,000 80,000
8,476,100 8,476,100
125,000 125,000
510,000 510,000
2,040,000 2,040,000
300,000 300,000
2,100,000 2,100,000
5,075,000 5,075,000
3,000,000 3,000,000
1,500,000 1,500,000
916,000 916,000
2,200,000 2,200,000
1,200,000 1,200,000
400,000 400,000
9,216,000 9,216,000
100,000 100,000
50,000 50,000
150,000 150,000
1,088,000 1,088,000
25,000 25,000
200,000 200,000
1,313,000 1,313,000
50,000 50,000
100,000 100,000
150,000 150,000
100,000 100,000
170,000 170,000
10,000 10,000
70,000 70,000
150,000 150,000
510,000 510,000
150,000 150,000
150,000 150,000
43,533,220 43,533,220
14,257,780 14,257,780
Compatibility Report for prodcution budget 2010-2011.xls
Run on 7/19/2010 10:17
The following features in this workbook are not supported by earlier versions
of Excel. These features may be lost or degraded when you save this workbook
in an earlier file format.
Some cells or styles in this workbook contain formatting that is not supported 3
by the selected file format. These formats will be converted to the closest
format available.