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
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 , ,
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 , ,
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 , ,