Club Marlin - Total Estimated Annual Expence

Total Estimated Annual Service Expense
EXPENSES ON 40 CASITAS AND CLUBHOUSE/SPA

ADMINISTRATIVE Accounting Advertising Clerical Collection Computer Reservations General Manager Insurance Legal Newsletter Office Supplies Office Rent Postage Resident Managers Taxes & Assessments Telephone Travel	$4,500 12,000 4,500 1,000 4,800 12,000 36,000 6,000 2,400 1,000 6,000 400 9,000 24,000 2,400 4,800
BUILDING RESERVES Repair Painting General	9,000 6,000 4,000
GENERAL Beach Cleaning Gardening Repaving Security Storage Building Trash Removal	3,650 7,300 2,400 9,45500 1,200 7,500
GUEST SERVICES Beach Towels Game Supplies Maps Social Director Sports Equipment Transportation	600 400 100 4,800 3,800 18,000
REPLACEMENT & RESERVES Furniture Linen Utensils	6,000 2,400 1,200

SERVICES Guest Supplies Laundry Maids Supplies Uniforms	1,040 6,000 21,000 4,800 1,200
UTILITIES Electric Sewer Water	36,000 12,000 24,000
TOTAL ANNUAL SERVICE EXPENSES	$328,645
Annual fee per unit	$330
Wkly rental fee income per unit	-$40
Reduced Annual Fee	$290
EXPENSES ON 12 SPORT FISHING BOATS W/SLIP Manager Employee Wages $90 x 260 days x 10 boats Vacation Month Insurance Taxes Fuel/Oil— $230 x 260 days x 10 boats Maintenance Repairs Replacement Reserves Office Expense Accounting Supplies Telephone/Radio Slip Maintenance Slip Replacement License Fees	18,000 180,000 17,000 96,000 54,000 440,000 24,000 36,000 100,000 12,000 12,000 2,400 3,600 3,600 12,000 3,850
TOTAL ANNUAL SERVICE EXPENSES	$1,114,400
Annual fee per unit	$2,678
Wkly rental fee income per unit	-$600
Reduced Annual Fee	$2,078


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