Budget
Please Click here to Download our Budget in Excel | |
File Size: | 22 kb |
File Type: | xlsx |
This pie chart shows the estimated total earnings and expenses for one year. This is where our resort would like to be after one year of operation. Funds earned past our break even point will be added to our contingency fund.
This bar chart is another representation of our estimated yearly earnings versus our estimated yearly expenses.
This chart shows the categories of which our revenue is based. The majority of our revenue will come from charging guests to stay in the hotel rooms. Another large portion will come from the sale of food and beverages.