Order 1632081: Convince your supervisor to allow all employees to spend one afternoon of paid time each month volunteering at a local charity.

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Vaughn_A_W4_Lab.xlsb.xlsx

Documentatio

Summit Ridge Mountain Resort
Author Angeline Vaughn
Date 3/29/19
Purpose Review and Consolidate warming hut income, creat comparisons for seasonal activites and a calculator for X Games purchases
Contents:
Summit View Warming hut income data for the Summit View location
Bunny Den Warming hut income data for the Bunny Den location
Mogul Hill Samurai Warming hut income data for the Mogel Hill Samurai location
Year Totals Consolidated totals for all Warming hut data
Comparison Comparison of Winter seaso and Off-season Income
X Game Calc X Game Ticket Calculator

View

Summit Ridge Ski Lodge - Warming Hut Monthly Income Report
Summit View - Income by Month
Products January February March April May June July August September October November December Total
Breakfast $ 3,128.56 $ 3,389.26 $ 3,456.74 $ 3,291.11 $ 1,109.09 $ 534.36 $ 415.12 $ 379.85 $ 401.25 $ 479.27 $ 1,965.31 $ 2,987.22 $ 21,537.14
Brunch $ 2,789.89 $ 3,189.56 $ 3,698.25 $ 3,214.51 $ 749.26 $ 224.36 $ 179.45 $ 789.25 $ 847.91 $ 978.91 $ 2,489.11 $ 3,324.12 $ 22,474.58
Lunch $ 4,278.19 $ 4,789.23 $ 5,148.73 $ 4,687.53 $ 1,298.23 $ 453.24 $ 354.89 $ 489.23 $ 501.26 $ 529.23 $ 3,121.21 $ 3,978.27 $ 29,629.24
Dinner $ 5,789.13 $ 6,725.89 $ 7,256.78 $ 6,354.12 $ 3,219.69 $ 1,583.23 $ 987.65 $ 789.23 $ 887.91 $ 1,102.21 $ 4,856.39 $ 6,125.91 $ 45,678.14
To Go Snacks $ 569.23 $ 726.26 $ 811.46 $ 718.11 $ 418.78 $ 212.36 $ 369.23 $ 354.21 $ 471.94 $ 522.12 $ 454.59 $ 672.54 $ 6,300.83
Non-Alcohol Beverages $ 1,256.19 $ 1,689.23 $ 1,756.21 $ 1,599.23 $ 716.82 $ 412.45 $ 364.25 $ 312.58 $ 478.53 $ 656.19 $ 1,154.87 $ 1,358.12 $ 11,754.67
Alcohol Beverages $ 4,326.19 $ 5,836.32 $ 6,174.56 $ 5,369.36 $ 4,412.72 $ 1,952.23 $ 1,654.89 $ 2,457.29 $ 2,671.96 $ 2,934.31 $ 3,965.91 $ 4,957.89 $ 46,713.63
Miscellaneous Products $ 891.54 $ 1,121.99 $ 1,489.23 $ 1,002.25 $ 452.13 $ 212.78 $ 257.69 $ 311.21 $ 253.19 $ 301.09 $ 795.64 $ 911.21 $ 7,999.95
Total $ 23,028.92 $ 27,467.74 $ 29,791.96 $ 26,236.22 $ 12,376.72 $ 5,585.01 $ 4,583.17 $ 5,882.85 $ 6,513.95 $ 7,503.33 $ 18,803.03 $ 24,315.28 $ 192,088.18

Den

Summit Ridge Ski Lodge - Warming Hut Income Report
Bunny Den - Income by Month
Products January February March April May June July August September October November December Total
Breakfast $ 1,125.56 $ 1,361.92 $ 1,496.99 $ 1,615.13 $ 1,049.84 $ 671.90 $ 564.39 $ 541.82 $ 567.82 $ 664.35 $ 890.23 $ 1,531.20 $ 12,081.15
Brunch $ 1,158.52 $ 1,401.80 $ 1,540.83 $ 1,662.43 $ 1,080.58 $ 691.57 $ 580.92 $ 557.68 $ 584.45 $ 683.81 $ 916.30 $ 1,576.04 $ 12,434.95
Lunch $ 2,215.38 $ 2,680.61 $ 2,946.45 $ 3,178.98 $ 2,066.34 $ 1,322.46 $ 1,110.86 $ 1,066.43 $ 1,117.62 $ 1,307.61 $ 1,752.20 $ 3,013.79 $ 23,778.73
Dinner $ 3,125.13 $ 955.37 $ 4,156.42 $ 4,484.44 $ 2,914.89 $ 1,865.53 $ 1,567.04 $ 1,504.36 $ 1,576.57 $ 1,844.59 $ 2,471.75 $ 4,251.41 $ 30,717.51
To Go Snacks $ 789.56 $ 1,955.69 $ 1,050.12 $ 1,133.00 $ 736.45 $ 471.33 $ 395.91 $ 380.08 $ 398.32 $ 466.04 $ 624.49 $ 1,074.12 $ 9,475.09
Non-Alcohol Beverages $ 1,616.23 $ 1,955.64 $ 2,149.57 $ 2,319.21 $ 1,507.49 $ 964.79 $ 810.43 $ 778.01 $ 815.35 $ 953.96 $ 1,278.31 $ 2,198.70 $ 17,347.70
Alcohol Beverages $ - 0
Miscellaneous Products $ 566.76 $ 685.78 $ 751.79 $ 811.12 $ 527.23 $ 337.43 $ 283.44 $ 272.10 $ 285.16 $ 333.64 $ 447.08 $ 768.97 $ 6,070.49
Total $ 10,597.14 $ 10,996.81 $ 14,092.17 $ 15,204.32 $ 9,882.81 $ 6,325.00 $ 5,313.00 $ 5,100.48 $ 5,345.30 $ 6,254.00 $ 8,380.36 $ 14,414.23 $ 111,905.63

Samurai

Summit Ridge Ski Lodge - Warming Hut Income Report
Mogul Hill Samurai - Income by Month
January February March April May June July August September October November December Total
Breakfast $ 2,987.16 $ 3,704.08 $ 4,333.77 $ 4,810.49 $ 1,587.46 $ 1,000.10 $ 420.04 $ 452.39 $ 533.81 $ 912.82 $ 1,944.31 $ 2,819.25 $ 25,505.69
Brunch $ 2,554.36 $ 3,167.41 $ 3,705.87 $ 4,113.51 $ 1,357.46 $ 855.20 $ 359.18 $ 386.84 $ 456.47 $ 780.57 $ 1,662.61 $ 2,410.78 $ 21,810.25
Lunch $ 4,278.19 $ 5,304.96 $ 6,206.80 $ 6,889.55 $ 2,273.55 $ 1,432.34 $ 601.58 $ 647.90 $ 764.53 $ 1,307.34 $ 2,784.63 $ 4,037.72 $ 36,529.07
Dinner $ 1,618.87 $ 2,007.40 $ 2,348.66 $ 2,607.01 $ 860.31 $ 542.00 $ 227.64 $ 245.17 $ 289.30 $ 494.70 $ 1,053.71 $ 1,527.87 $ 13,822.63
To Go Snacks $ 879.10 $ 1,090.08 $ 1,275.40 $ 1,415.69 $ 467.18 $ 294.32 $ 123.62 $ 133.13 $ 157.10 $ 268.64 $ 572.20 $ 829.69 $ 7,506.14
Non-Alcohol Beverages $ 598.79 $ 742.50 $ 868.72 $ 964.28 $ 318.21 $ 200.47 $ 84.20 $ 90.68 $ 107.01 $ 182.98 $ 389.75 $ 565.13 $ 5,112.73
Alcohol Beverages $ 2,215.25 $ 2,746.91 $ 3,213.88 $ 3,567.41 $ 1,177.25 $ 741.66 $ 311.50 $ 335.48 $ 395.87 $ 676.94 $ 1,441.88 $ 2,090.73 $ 18,914.78
Miscellaneous Products $ 545.98 $ 677.02 $ 792.11 $ 879.24 $ 290.15 $ 182.79 $ 76.77 $ 82.69 $ 97.57 $ 166.84 $ 355.37 $ 515.29 $ 4,661.82
Total $ 15,677.70 $ 19,440.35 $ 22,745.21 $ 25,247.18 $ 8,331.57 $ 5,248.89 $ 2,204.53 $ 2,374.28 $ 2,801.65 $ 4,790.83 $ 10,204.46 $ 14,796.47 $ 133,863.12

Year Totals

Summit Ridge Ski Lodge - Warming Hut Monthly Income Report
Totals - Income by Month
Products January February March April May June July August September October November December Total
Breakfast $ 7,241.28 $ 8,455.26 $ 9,287.50 $ 9,716.73 $ 3,746.39 $ 2,206.36 $ 1,399.55 $ 1,374.05 $ 1,502.89 $ 2,056.45 $ 4,799.86 $ 7,337.68 $ 59,123.98
Brunch $ 6,502.77 $ 7,758.77 $ 8,944.95 $ 8,990.45 $ 3,187.30 $ 1,771.13 $ 1,119.55 $ 1,733.77 $ 1,888.83 $ 2,443.29 $ 5,068.02 $ 7,310.94 $ 56,719.78
Lunch $ 10,771.76 $ 12,774.80 $ 14,301.98 $ 14,756.06 $ 5,638.12 $ 3,208.03 $ 2,067.34 $ 2,203.56 $ 2,383.40 $ 3,144.18 $ 7,658.04 $ 11,029.77 $ 89,937.05
Dinner $ 10,533.13 $ 9,688.66 $ 13,761.86 $ 13,445.57 $ 6,994.89 $ 3,990.76 $ 2,782.33 $ 2,538.76 $ 2,753.78 $ 3,441.50 $ 8,381.85 $ 11,905.19 $ 90,218.28
To Go Snacks $ 2,237.89 $ 3,772.03 $ 3,136.98 $ 3,266.80 $ 1,622.41 $ 978.01 $ 888.76 $ 867.42 $ 1,027.36 $ 1,256.79 $ 1,651.28 $ 2,576.35 $ 23,282.07
Non-Alcohol Beverages $ 3,471.21 $ 4,387.37 $ 4,774.50 $ 4,882.73 $ 2,542.52 $ 1,577.72 $ 1,258.88 $ 1,181.27 $ 1,400.89 $ 1,793.13 $ 2,822.93 $ 4,121.95 $ 34,215.10
Alcohol Beverages $ 6,541.44 $ 8,583.23 $ 9,388.44 $ 8,936.77 $ 5,589.97 $ 2,693.89 $ 1,966.39 $ 2,792.77 $ 3,067.83 $ 3,611.25 $ 5,407.79 $ 7,048.62 $ 65,628.41
Miscellaneous Products $ 2,004.28 $ 2,484.79 $ 3,033.13 $ 2,692.61 $ 1,269.51 $ 733.00 $ 617.90 $ 666.00 $ 635.92 $ 801.57 $ 1,598.09 $ 2,195.47 $ 18,732.26
Totals - Income by Month $ 49,303.76 $ 57,904.90 $ 66,629.34 $ 66,687.72 $ 30,591.10 $ 17,158.90 $ 12,100.70 $ 13,357.61 $ 14,660.91 $ 18,548.16 $ 37,387.86 $ 53,525.98 $ 437,856.93
angel: angel: This is the yearly total of all products of all warming huts

Comparison

Summit Ridge Ski Lodge - Warming Hut Monthly Income Report
Comparison of Winter Season to Off Season Income
Months January February March April May June July August September October November December
Seasons Winter Winter Winter Winter Off Off Off Off Off Off Winter Winter
Totals $ 49,303.76 $ 57,904.90 $ 66,629.34 $ 66,687.72 $ 30,591.10 $ 17,158.90 $ 12,100.70 $ 13,357.61 $ 14,660.91 $ 18,548.16 $ 37,387.86 $ 53,525.98
Winter Season Totals $ 331,439.55
Off Season Totals $ 106,417.38

Winter vs Season Totals

Winter Season Totals Off Season Totals 331439.55066699453 106417.37656417319

X Game Calculator

Options Seat Price Summit Ridge X Games Ticket Calculator
4-Show Music Pass $ 499.00
4-day Preferred Pass $ 1,499.00
4-Day X Sports Pass $ 999.00 Ticket Type: 4-Show Music Pass
4-Day Superpipe Pass $ 799.00 Price: $ 499.00
2- Day Music Pass $ 299.00 Quantity: 5
2-Day Preferred Pass $ 899.00 Total: $ 2,495.00
2-Day X Sports Pass $ 499.00
2-Day Superpipe Pass $ 349.00