× Investment
Cost of land, building & equipment
$
………
Pre opening & working capital $
……… +
Total
investment $ ………
× Financing
of Investment
Permanent debt $
………
Owner’s equity $
……… +
Total
financing $ ………
Desired
net income $
..........
Tax
rate (…%) $
……..
Earning
before income tax $
……..
Fixed charges :
•
Interest expenses $.............
•
Property tax & insurance $............
•
Rent $.............
$............
Gross operating profit (GOP) $...........
Undistributed expenses :
•
Adm. & general $.............
•
Adv. & promotion $..............
•
Data Processing $.............
•
Transportation $.............
•
P.O.M.E.C $..............
$............
Gross operating income (GOI) $.............
Dept. income (excluding room)
•
Food and beverage dept.
$...........
•
Other dept. $...........
$............
Required rooms dept. income $............
Room dept. direct expenses $............
Required rooms revenue $............
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