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<br />. <br /> <br />Table #11 <br />PROJECTED OPERATING EXPENSES <br />FOR THE PROPOSED AQUARIUM <br />2012 <br /> <br />Percent <br />Of <br />Revenue <br /> <br />Projected Revenue <br />Operating Expenses <br />Salaries, Wages & Supplements <br />Payroll Taxes <br />Advertising/Promotion <br />Insurance <br />Sea Life Supplies <br />Utilities <br />Other <br />Subtotal <br />Cost of Sales <br />Food & Beverage <br />Merchandise <br />Maintenance/Repairs <br />Subtotal <br />e Total Operating Expenses <br /> <br />100.0% $30,748,206 <br />20.0% $6,149,641 <br />2.8% 860,950 <br />6.0% 1,844,892 <br />4.6% 1,414,417 <br />9.0% 2,767,339 <br />2.5% 768,705 <br />10.0% 3,074,821 <br />54.9% $16.880,765 <br />2.9% $599,512.00 <br />0.7% 144,710 <br />0.7% 1.447.098 <br />9.9% $ 2,191,320 <br />64.8% $19,072,085 <br /> <br />Table #12 <br /> <br />PROJECTED NET OPERATING INCOME <br />AT THE PROPOSED WATER PARK <br /> <br />Revenue $30,748,206 <br />Operating Expenses $19,072,085 <br />Net Operating Income $11,676,121 <br /> <br />e <br /> <br />Feasibility Study for a Proposed Aquarium at Sunny Isles, Florida <br /> <br />Page 21 <br />