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Facility revenue, cost and earnings
| Cost | ||
|---|---|---|
| Charges and revenue | Facility charges | $7,387,791 |
| Total net facility revenue | $2,762,797 | |
| Costs | Fixed expenses | $598,721 |
| Variable expenses | $1,380,662 | |
| Indirect expenses | $793,747 | |
| Total facility costs | $2,773,130 | |
| Earnings | Total facility revenue | $2,762,797 |
| Total facility expenses | $2,773,130 | |
| Operating income (Profit) | -$10,756 | |
| Margin | −0.4% |
