ROOMS DEPARTMENT PROFIT & LOSS STATEMENT

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ROOMS DEPARTMENT PROFIT & LOSS STATEMENT

Date:   

ITEM

 ACTUAL

%

 BUDGET

%

...

  M-T-D

%

  M-T-D

%

F.I.T.

 

 GROUPS

 

 LONG STAYING

 

 SERVICE CHARGE

 

 OTHER INCOME

 

TOTAL REVENUE

 

DIRECT EXPENSES

 

TOTAL LABOUR COSTS

 

LAUNDRY & DRY CLEANING

 

UNIFORMS

 

LINEN & BLANKETS

 

CLEANING & CLEANING SUPPLIES

 

SUPPLIES & OTHERS

 

PRINTING & STATIONERY

 

CHINAWARE

 

GLASSWARE

 

SILVERWARE

 

COMMUNICATION FEES

 

TRAVEL AGENTS COMMISSIONS

 

RESERVATION SERVICES

 

TRAVELLING EXPENSES

 

TRANSPORTATION FEES

 

TV & MOVIE EXPENSES

 

DECORATION

 

LICENSES

 

REVENUE TAX

 

MISCELLANEOUS

 

TOTAL DIRECT EXPENSES

 

DEPARTMENTAL PROFIT /(LOSS)

 

 OCCUPANCY %

 

 AVERAGE ROOM RATE

 

 LABOUR ANALYSIS

 

 BASIC SALARIES & WAGES

 

 OVERTIME

 

ALLOWANCE

 

INCENTIVES

 

BONUS

 

VACATION ACCRUAL

 

MISCELLANEOUS

 

 TOTAL SALARIES & WAGES

 

 FRINGE BENEFITS & MISC.

 

 CASUAL LABOUR

 

TOTAL LABOUR COST

 

NO. OF EMPLOYEE

 

 refer to the attachment(excel form)

 

 

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