| Starworld Inc., Summary Statement of Income (SSI) Year 3 | ||||||
| Opareted Departments | Schedule | Net Revenue | Cost of Sales | Payroll and Related Expenses | Other Expenses | Income (Loss) |
| Rooms | 1 | 2'000 | 265 | 465 | 1'270 | |
| Food | 2 | 2'343 | 1'086 | 490 | 155 | 612 |
| Total operated departments | 4'343 | 1'086 | 755 | 620 | 1'882 | |
| Undistributed operating expenses : | ||||||
| Administrative and General | 15 | 90 | 35 | -125 | ||
| Human Ressources | 16 | 75 | 25 | -100 | ||
| Marketing | 19 | 65 | 19 | -84 | ||
| Property Operation and Maintenance | 21 | 65 | 11 | -76 | ||
| Utility Costs | 22 | 55 | -55 | |||
| Total undistributed operating expenses | 295 | 145 | -440 | |||
| Gross Operating Profit (GOP) | 1'442 | |||||
| Interest Expenses | 25 | 110 | -110 | |||
| Depreciation and Amortization | 26 | 400 | -400 | |||
| Income Before Taxes | 932 | |||||
| Income Taxes | 27 | 280 | -280 | |||
| Net Income | 652 | |||||