Revenue Estimates Revenue Item 100% Monthly 75% Monthly 50% Monthly Notes Rooms $2‚956‚500 $2‚217‚375 $1‚478‚250 8‚100 daily Leases $180‚000 $135‚000 $90‚000 TOTAL REVENUE $3‚136‚500 $2‚352‚375 $1‚568‚250 Expences TOTAL VARIABLE COSTS $454‚000 $340‚500 $227‚000 TOTAL FIXED COSTS $1‚403‚000 $1‚403‚001 $1‚403‚002 TOTAL EXPENSE BEFORE IT $1‚857‚000 $1‚743‚501 $1‚630‚002 EBIT $1‚279‚500 $608‚874 -$61‚752 Depreciation $320‚000 $320‚001 $320‚002 EBITDA
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Surfside Leisurescapes This report is consistent with my signed Academic Integrity form on file with the instructor. May 23‚ 2013 Surfside Leisurescapes|Page 1 Critical Issues Surfside Leisurescape (SL) lacks a marketing strategy in place to thrive and to differentiate itself in the competitive hot tub market of Newmarket‚ which has resulted to a continual decline of sales in the company’s hot tub division. Situation Analysis SL’s hot tub division must develop a comprehensive marketing
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business. We want to start this coffee business for the college kids that’s on the go to and need to grab some coffee and a tasty snack. Our business will be different from other coffee shops because we will have really low priced coffee ‚ freshly baked goods and a great peaceful atmosphere. Our target for The Coffee Shop is to offer low priced coffee and baked goods for the college aged adults so they wouldn’t have to go off campus to get great tasting coffee for around ten or eleven dollars for just
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Competitive Advantage. Retrieved from: http://www.tutor2u.net/business/strategy/competitive_advantage.htm Dublin‚ S. (2008). Reciprocal marketing. Retrieved from: http://www.inc.com/encyclopedia/reciprocal-marketing.html Ward‚ S. (2012). Business plan. Financial Planning‚ Retrieved from: http://sbinfocanada.about.com/cs/businessplans/a/bizplanfinanc.htm Suddath‚C.( 2008). A brief history of Veganism. Retrieved from: http://www.time.com/time/health/article/0‚8599‚1854996‚00.html
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The Runners Shop Case Audit documentation is the written record of the basis for the auditor’s conclusions that provides the support for the auditor’s representations. In addition‚ audit documentation includes records of the planning and performance of the work‚ the procedures performed‚ evidence obtained‚ and conclusions reached by the auditor. Audit documentation also may be referred to as work papers or working papers. In the runners shop case‚ audit documentation is significant for the audit
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CanDo Consulting Don’t let your Profits Walk out the Door… Memo To: Northwind Traders From: Tina Thompson CC: Professor Michael Jones Date: 6/5/2013 Re: Revenue Assessment Thank you for the opportunity to assess your sales data in order to provide recommendations for increasing your sales. The analysis and recommendations below are based on the data you provided‚ which covers a period from May 2004 through June 2006. The analysis below is based on this data alone. Therefore‚ our recommendations
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Strategi chicken rice shop WITH chicken rice being almost a national meal in this country‚ The Chicken Rice Shop (TCRS) knew it was in for some tough competition when it opened its first outlet in 2000. Nine years later‚ the chain is still around and growing‚ and enjoying the benefits of a brand that has become familiar with chicken rice-crazy Malaysians. Gaik Wong‚ a 37-year veteran of the food industry and formerly chief operating officer and executive director of Kentucky Fried Chicken
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Excel Chapter 8 Test 1) Match each term with the correct definition (15 points) A sequence of averages computed from parts of a data series that smoothes fluctuations in data to show a trend more clearly. Moving average In a moving average‚ the number of cells to include in the average. Interval Expenses that remain the same each month. Fixed expenses A point at which an entity covers its costs and starts to make a profit. Break-even A what-if
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To create a chart in Excel 2007 To create a chart in Excel 2007‚ Open to the worksheet that contains your unsummarized data. Select the cell range of the data to be charted. If your cell range contains two nonadjacent areas‚ hold down the Ctrl key as you drag and select each area. Select Insert and in the Charts group‚ click the chart type. From the drop-down gallery that appears‚ click the chart sub-type you want. To help distinguish sub-types‚ move the mouse pointer over a sub-type
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Nowadays‚ it is clearly that‚ the core customers of many coffee shops are students. According to www.dna.com.vn‚ the numbers of coffee shops for students are increasing rapidly and the young generations choose those coffee shops in order to slake their thirst. The reason why this drink has become a trend of young generation recently is that‚ there are a number of varied flavors and combinations available. Apart from that‚ every coffee shop has its own decoration which is suitable for each purpose. Therefore
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