EIB Test April 2008 | Page 158

951 231 8081 www.shotel.com 1359 Parkview Ave Manhattan Beach, CA 90266 USA Opening Inventory Linens Room Supplies Cleaning Supplies Uniforms Office supplies $ $ $ $ $ 100,000 200,000 150,000 200,000 50,000 Total Inventory $ 700,000 Advertising $ 5,000,000 Printing Entertainment $ $ 5,000,000 800,000 Total Adv and Promo expenses $ 10,800,000 Reserve for Contingencies $ 30,905,500 Working Capital $ Advertising and Promotional Expenses 1,000,000 Summary Statement Sources of Capital Owners' and O