| CALCULATING REVENUE |
| BEDROOMS | APARTMENT UNITS | AMOUNT OF UNITS | PRICE/MONTHLY | PRICE/ YEARLY |
| 0 | STUDIO APARTMENT UNITS | 24 | $2,225.00 | $26,700.00 |
| 1 | ONE BEDROOM APARTMENT UNITS | 24 | $2,655.00 | $31,860.00 |
| 2 | TWO BEDROOMS APARTMENT UNITS | 24 | $3,420.00 | $41,040.00 |
| 3 | THREE BEDROOMS APARTMENTS UNITS | 24 | $4,735.00 | $56,820.00 |
| 4 | FOUR BEDROOMS APARTMENT UNITS | 24 | $5,225.00 | $62,700.00 |
| | | 120 | $18,260.00 | $219,120.00 |
| COST DRIVERS |
| DIRECT MATERIAL | | AMOUNT FOR THE MATERIAL YEARLY |
| FLOWER | | $500.00 |
| MULCH | | $500.00 |
| GRASS SEED | | $250.00 |
| SHOWER HEADS | | $1,500.00 |
| TOILET SEATS | | $2,000.00 |
| DOOR KNOBS | | $2,000.00 |
| LOCKS | | $3,000.00 |
| CARPET | | $5,000.00 |
| FAUCET | | $2,000.00 |
| STOVES | | $10,000.00 |
| REFRIGERATOR | | $10,000.00 |
| MICROWAVES | | $5,000.00 |
| CABINETTE | | $1,000.00 |
| DISHWASHERS | | $5,000.00 |
| WASHER | | $5,000.00 |
| DRYERS | | $5,000.00 |
| TOTALING | | $57,750.00 |
| DIRECT LABOR COST | THE AMOUNT OF WORKERS | BI WEEKLY PAY | YEARLY PAY |
| MAINTENTANCE STAFF | 2 | $1,500.00 | $9,000.00 |
| ADMINISTRATION STAFF | 1 | $1,360.00 | $16,320.00 |
| MANAGEMENT | 1 | $1,600.00 | $19,200.00 |
| | | $4,460.00 | $44,520.00 |
| OVERHEAD COST | | MONTHLY | YEARLY |
| RENTAL FEES | | $3,000.00 | $36,000.00 |
| INSURANCE | | $1,000.00 | $1,200.00 |
| UTILITIES | | $500.00 | $6,000.00 |
| REPAIRS FEE | | $250.00 | $3,000.00 |
| ADVERTISEMENT FEES | | $100.00 | $1,200.00 |
| | | $4,850.00 | $47,400.00 |
| YEARLY PROFITS | | YEARLY TOTALS |
| REVENUE | | $219,252.00 |
| DIRECT MATERIALS | | $57,750.00 |
| DIRECT LABOR | | $44,520.00 |
| OVERHEAD | | $47,400.00 |
| TOTAL PROFIT | | $69,582.00 |
keafemaral76
Markl_S_M2A2b.xlsx
