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1、酒店管理预算酒店部门年度预算编制——集团连锁酒店管理公司AnnualJanFebMarAprMayJuneJulyAugSepOctNovDec201XBudget201XBud201XBud201XBud201XBud201XBud201XBud201XBud201XBud201XBud201XBud201XBud201XBud旅館客房數可使用總數60,5905,1464,6485,1464,9805,1464,9805,1465,1464,9805,1464,9805,146總計營收房間數49,9743
2、,8603,3934,2204,1334,3744,0844,4264,4774,2334,4774,2334,065住房率%82.48%75.00%73.00%82.00%83.00%85.00%82.00%86.00%87.00%85.00%87.00%85.00%79.00%平均每日房間價格(房間銷售數)￥548￥545￥530￥560￥560￥550￥545￥550￥550￥545￥550￥545￥540平均客房售價(旅館房間可賣總數)￥452￥409￥387￥459￥465￥468￥447￥473
3、￥479￥463￥479￥463￥427(RoomRevenuePer.AvailableRoomRate)项目201X年Bud201X总额比例JanFebMarAprMayJuneJulyAugSepOctNovDec一：收入类 1:1主营业务收入 客房收入2,737.8891.05%210.34179.83236.30231.47240.58222.56243.41246.24230.70246.24230.70219.5324叶予舜二〇一八年六月十日星期日 收入轉出－早
4、餐券(294.30)-9.79%(23.85)(17.10)(26.10)(24.75)(25.20)(24.30)(26.10)(25.20)(24.30)(26.55)(26.55)(24.30) 会所二楼办公出租5.040.17%0.420.420.420.420.420.420.420.420.420.420.420.421:2其他业务收入 客房部 電話收入26.450.88%2.521.782.652.182.202.132.202.
5、142.402.262.131.87 國內電話收入15.590.52%1.651.001.781.231.241.171.241.181.451.301.261.09 國際長途電話收入10.860.36%0.870.780.870.960.960.960.960.960.960.960.870.78 洗衣收入25.490.85%1.971.732.152.112.232.082.262.282.162.282.162.07 插花收入0.000.00%------------ 转拨收入-插
6、花0.000.00%------------ 餐饮部 24叶予舜二〇一八年六月十日星期日 食品收入363.6912.09%29.7122.5831.9630.4231.0629.9731.9631.3130.0632.4132.2230.04 食物收入69.392.31%5.865.485.865.675.865.675.866.115.765.865.675.74 食物收入－客房轉撥294.309.79%23.8517.1026.1024.7525.2024.3026.
7、1025.2024.3026.5526.5524.30 饮料收入33.621.12%2.982.092.982.882.982.162.983.723.152.982.881.86 餐饮服务费收入0.000.00%------------ 设备租金收入0.000.00%------------ 會議收入4.500.15%0.400.100.400.400.400.400.400.400.400.400.400.40 其他收入0.000.00%------------ 前厅部
8、 传真收入0.180.01%0.010.010.010.020.020.020.020.020.020.010.010.01 影印收入0.270.01%0.020.020.030.030.020.030.030.030.020.020.010.01 秘书服务收入0.000.00%------------24叶予舜二〇一八年六月十日星期日 其它收入3.840.13%0.320.320.
