Spreadsheet: 52277d1251986662-data-pick-from-another-tab-rajah_costing_vik
Sheet: Island

 | STATEMENT OF REVENUE FOR RAJAH ISLAND AS ON |  |  |  |  |  |  | 2009-09-03 00:00:00 |  |  | RAJAH ISLANDS |  |  |  |  |  |  |  |  |  |  | Difference | 10 | %
 |  |  |  |  |  |  |  |  |  |  | Consolidated Statement of Expenses for month of |  |  |  |  | 2009-09-09 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  | 2009-12-09 00:00:00 | 2009-11-10 00:00:00 | 2009-10-12 00:00:00 | 2009-09-13 00:00:00 | 2009-08-15 00:00:00 | 2009-07-17 00:00:00 | 2009-06-18 00:00:00 | 2009-05-20 00:00:00 | 2009-04-21 00:00:00 | 2009-03-23 00:00:00 | 2009-02-22 00:00:00 | 2009-01-24 00:00:00
 | [NAME] | No of Rooms | No of Rooms Occupied | Occupancy % | Room Rate | Room Revenue | Discounts | Net Room Revenue |  |  | Fixed  Costs:
 | Island Revenue |  |  |  |  |  |  |  |  |  | Epf  Contribution
 | Ordinary room | 2 | 1 | 0.5 | 3000 | 3000 |  | 3000 |  |  | Labour Contribution
 | Delux Room |  |  | #N/A |  | 0 |  | 0 |  |  | Lease Rent
 | Cottages |  |  |  |  | 0 |  | 0 |  |  | Telephone Charges
 |  |  |  |  |  |  |  |  |  |  | Total Fixed Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | #N/A |  | 0 |  | 0
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Duties & Taxes
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | [NAME]
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Cst Tax
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Luxury Tax
 |  |  |  |  |  |  |  |  |  |  | Total Duties & Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | #N/A |  | 0 |  | 0
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Manufacturing Purposes
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Purchases of Raw Medicines and packing materials with various taxes
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Other Expenses for purchasing
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Fuel Expenses for production
 |  |  |  | #N/A |  | 0 |  | 0 |  |  | Labour cost
 |  |  |  |  |  |  |  |  |  |  | Office Overhead
 |  |  |  |  |  |  |  |  |  |  | Total Manufacturing Purposes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Boat Restaurent |  |  |  |  |  |  |  |  |  | Marketing Purposes
 |  |  |  |  |  |  |  |  |  |  | Transportation Charges for marketing
 | Total Revenue |  |  |  |  | 3000 |  | 3000 |  |  | [NAME] Salary & Commission
 |  |  |  |  |  |  |  |  |  |  | Other Sales Expenses - Adv, Incentives, Schemes, sales promotions  etc
 |  |  |  |  |  |  |  |  |  |  | Total Marketing Purposes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  | Other Heads
 |  |  |  |  |  |  |  |  |  |  | Bank charges
 | Costing |  |  |  |  |  |  |  |  |  | Business promotion
 |  |  |  |  |  |  |  |  |  |  | Vehicles Fuels & Maintenance
 | Fixed Costs |  |  |  |  |  |  |  |  |  | Discount & Commissions for travel agents
 | Rent / Property Expenses |  |  |  |  |  |  |  |  |  | Buildings /Cottages maintenance
 | Electricity |  |  |  |  |  |  |  |  |  | other Expenses, Housekeeping Expenses etc
 | Water |  |  |  |  |  |  |  |  |  | Laundry Expenses
 | Land Maintenance |  |  |  |  |  |  |  |  |  | Total Other Heads | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Boat Maintenance
 | Interest on capital |  |  |  |  |  |  |  |  |  | Total Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | No. | Average Cost | Total Cost
 | Fixed Manpower Costs
 | [NAME] |  |  | 0
 | -- Doctor/ Administrator |  |  | 0
 | -- Cooks / Chef |  |  | 0
 | -- Admin Staff |  |  | 0
 | -- Drivers |  |  | 0
 | -- Massage Crew |  |  | 0
 | -- Support Staff |  |  | 0
 | -- |  |  | 0
 | -- |  |  | 0
 | Total Fixed Costs |  |  | 0
 | Variable Costs (Depending on No. of Patients)
 | Medicine Cost
 | Treatment Materials
 |  | No. | Average Cost | Total Cost
 | Variable Manpower Costs
 | [NAME] |  |  | 0
 | -- Doctor/ Administrator |  |  | 0
 | -- Cooks |  |  | 0
 | -- Admin Staff |  |  | 0
 | -- Drivers |  |  | 0
 | -- Massage Crew |  |  | 0
 | -- Support Staff |  |  | 0
 | -- |  |  | 0
 | -- |  |  | 0
 | Total Variable Costs |  |  | 0
 | Total Costs |  |  | 0
 | Total Profit |  |  | 3000