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Rooms 739.346.059 71,28 930.772.607 48,9 9 1.112.412.914 Food 221.074.557 21,31 746.125.661 39,2 7 432.272.257 Beverage 29.945.445 2,89 73.401.732 3,86.

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Presentasi berjudul: "Rooms 739.346.059 71,28 930.772.607 48,9 9 1.112.412.914 Food 221.074.557 21,31 746.125.661 39,2 7 432.272.257 Beverage 29.945.445 2,89 73.401.732 3,86."— Transcript presentasi:

1

2 Rooms , , Food , , Beverage , , F & B Others , , Tobacco , , Telephone , , Laundry , , Business Centre , , Health Centre , , Other Income , , TOTAL REVENUE THIS MONTH LAST YEAR TO DATE DESCRIPTION ACTUAL%Budget%LAST YEAR

3 THIS MONTH LAST YEAR TO DATE DESCRIPTION ACTUAL%Budget%LAST YEAR COST OF SALES Food , , Beverage , , F&B Others Tobacco , , Laundry & Valet , , TOTAL COST OF SALES , , PAYROLL & RELATED EXPENSES Rooms , , Food & Beverage , , Laundry & Valet , , TOTAL PAYROLL & RELATED EXP , ,

4 THIS MONTH LAST YEAR TO DATE DESCRIPTION ACTUAL%Budget%LAST YEAR OTHER OP DEPT EXPENSES Rooms , , Food & Beverage , , Laundry & Valet TOTAL OTHER OP DEPT EXP , , COMBINE COST & EXPENSES Rooms , , Food & Beverage , , Laundry & Valet , , TOTAL COST & EXPENSES , ,

5 THIS MONTH LAST YEAR TO DATE DESCRIPTION ACTUAL%Budget%LAST YEAR GROSS OPERATING INCOME Rooms , , Food & Beverage ( ) (41,71) ,15 ( ) Laundry & Valet ( ) (14,45) ,36 ( ) GROSS OPERATING INCOME , ,


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