Scribd Logo
Upload

Welcome to Scribd!

  • Hotel Summary Blank

    Uploaded by

    Derek Walters
    9 views1 page
    Hotel Summary P&L

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Hotel Summary P&L

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Hotel Summary Blank

    Uploaded by

    Derek Walters
    Hotel Summary P&L

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Company Budget

    Summary Earnings Statement


    Name of Hotel
    Date

    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL % SALES PR YEAR % SALES VARIANCE
    STATISTICS
    Available Rooms -
    Occupied Rooms -
    Occupancy % 0.00%
    Average Daily Rate $ -
    RevPar $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

    REVENUE
    Rooms $ - #DIV/0! #DIV/0! -
    Food $ - #DIV/0! #DIV/0! -
    Beverage $ - #DIV/0! #DIV/0! -
    Telephone $ - #DIV/0! #DIV/0! -
    Other $ - #DIV/0! #DIV/0! -
    Misc. - - - - - - - - - - - - - #DIV/0! - #DIV/0! -
    TOTAL REVENUE - - - - - - - - - - - - - #DIV/0! - #DIV/0! -

    DEPARTMENTAL PROFITS
    Rooms $ - #DIV/0! #DIV/0! -
    Food $ - #DIV/0! #DIV/0! -
    Beverage $ - #DIV/0! #DIV/0! -
    Telephone $ - #DIV/0! #DIV/0! -
    Other $ - #DIV/0! #DIV/0! -
    Misc. - - - - - - - - - - - - - #DIV/0! - #DIV/0! -
    TOTAL DEPARTMENTAL PROFITS - - - - - - - - - - - - - #DIV/0! - #DIV/0! -

    DEDUCTIONS FROM INCOME


    Administrative & General Dept. $ - #DIV/0! #DIV/0! -
    Credit Card Commission $ - #DIV/0! #DIV/0! -
    Management Fee $ - #DIV/0! #DIV/0! -
    Franchise Dept. $ - #DIV/0! #DIV/0! -
    Marketing Dept. $ - #DIV/0! #DIV/0! -
    Honored Guest Program $ - #DIV/0! #DIV/0! -
    Repairs & Maintenance Dept. $ - #DIV/0! #DIV/0! -
    Energy Dept. $ - #DIV/0! #DIV/0! -
    TOTAL DEDUCTIONS - - - - - - - - - - - - $ - #DIV/0! - #DIV/0! -

    GROSS OPERATING PROFIT - - - - - - - - - - - - - #DIV/0! - #DIV/0! -


    % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    FIXED CHARGES
    Incentive Fee - #DIV/0! - #DIV/0! -
    Interest Expense - #DIV/0! #DIV/0! -
    Property Insurance - #DIV/0! #DIV/0! -
    Property Taxes - #DIV/0! #DIV/0! -
    Capital Leases - #DIV/0! #DIV/0! -
    FF&E Reserve - #DIV/0! #DIV/0! -
    Base Rent - #DIV/0! #DIV/0! -
    Percentage Rent - #DIV/0! - #DIV/0! -
    Other - - - - - - - - - - - - - #DIV/0! - #DIV/0! -
    Owner's Expenses - - - - - - - - - - - - - #DIV/0! - #DIV/0! -
    TOTAL FIXED CHARGES - - - - - - - - - - - - - #DIV/0! - #DIV/0! -

    NET OPERATING INCOME $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - #DIV/0! $ - #DIV/0! $ -


    % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    You might also like