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