酒店管理財務(wù)報表

1、經(jīng)營損益報表Deions項目Revenue營業(yè)收入Rooms客房收入DynastyJardenrestaurant中餐廳Elegantgardencoffeeshop西餐廳LOBBYbar大堂吧CigarBar&LightBar清吧及雪茄吧Administeration&Efeictive行政及管事部FoodBeverage餐飲收入Telephone電話GuestLaundry客人洗衣BusinessCentre商務(wù)中心Transpt交

2、通Entaitaiment娛樂OtherIncome其他收入TotarRevenue營業(yè)收入合計SalesTax營業(yè)稅金Rooms客房DynastyJardenrestaurant中餐廳Elegantgardencoffeeshop西餐廳LOBBYbar大堂吧CigarBar&LightBar清吧及雪茄吧Administeration&Efeictive行政及管事部FoodBeverage餐飲稅金合計Telephone電話GuestLa

3、undry客人洗衣BusinessCentre商務(wù)中心Transpt交通Entaitaiment娛樂OtherIncome其他收入TotalofSalesTax營業(yè)稅金合計CostofSales營業(yè)成本HSKPCost客房DynastyJardenrestaurant中餐廳Elegantgardencoffeeshop西餐廳LOBBYbar大堂吧CigarBar&LightBar清吧及雪茄吧Administeration&Efeicti

4、ve行政及管事部FoodBeverageCost餐飲部成本OperatingProfit部門毛利Rooms客房DynastyJardenrestaurant中餐廳Elegantgardencoffeeshop西餐廳LOBBYbar大堂吧CigarBar&LightBar清吧及雪茄吧Administeration&Efeictive行政及管事部FoodBeverage餐飲部Telephone電話GuestLaundry客人洗衣Busine

5、ssCentre商務(wù)中心Transpt交通Entaitaiment娛樂Others其他TotarOperatingProfit部門毛利合計UndistributedP.T.R.E.Expenses不分配工資及福利費用Administerative&General行政管理ADV&BusinessPromotion市場推廣EnergyCost&P.O.&.M.能源維修TotalSalary&P.T.R.E.工資及福利合計Undistribu

6、tedOtherExpenses行政管理費用Administerative&General行政管理MembershipFee會員費ADV&BusinessPromotion市場推廣EnergyCost&P.O.&.M.能源維修TotalOtherExpenses行政管理費用合計TotalUndistributedExpenses不分配費用合計CrossOperatingProfit營業(yè)毛利NonOperationExoenses非營業(yè)費