|
Supporting schedules—Rooms.
Hotel _________
Rooms
|
Current Month |
Year to Date |
|
This Year |
Last Year |
This Year |
Last Year |
| Revenue |
|
|
|
|
| Transient |
|
|
|
|
| Permanent |
|
|
|
|
| Total |
|
|
|
|
| Allowances |
|
|
|
|
| Net revenue |
|
|
|
|
| Expenses |
|
|
|
|
| Salaries and wages |
|
|
|
|
| Employee benefits |
|
|
|
|
| Total Payroll and Related |
|
|
|
|
| Other expenses |
|
|
|
|
| China, glass, linen |
|
|
|
|
| Commissions |
|
|
|
|
| Contract cleaning |
|
|
|
|
| Laundry and dry cleaning |
|
|
|
|
| Operating supplies |
|
|
|
|
| Other operating expenses |
|
|
|
|
| Reservation expense |
|
|
|
|
| Uniforms |
|
|
|
|
| Total other expenses |
|
|
|
|
| Total expenses |
|
|
|
|
| Departmental income (loss) |
|
|
|
|
______________________________________________________________________________________
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