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