Room Revenue Transient Rooms Sold Group Rooms Sold Total Rooms Sold Operating Expenses Linen Cleaning Supplies Guest Supplies Outside Services Laundry Concierge Expense Office Supplies Reservation Expenses Reservation Department Cost at $6 per transient res. Fixed Res Center Cost $180,000 Variable Reser. Center Total Reservation Expense 83,730 16,270 100,000 All other Expense Total Operating Expenses $150,000 $251,200 $31,100 $24,000 $104,800 $24,000 $80,500 $60,000 $19,200 $581,200 $120,000
Room Revenue Transient Rooms Sold Group Rooms Sold Total Rooms Sold Operating Expenses Linen Cleaning Supplies Guest Supplies Outside Services Laundry Concierge Expense Office Supplies Reservation Expenses Reservation Department Cost at $6 per transient res. Fixed Res Center Cost $180,000 Variable Reser. Center Total Reservation Expense 83,730 16,270 100,000 All other Expense Total Operating Expenses $150,000 $251,200 $31,100 $24,000 $104,800 $24,000 $80,500 $60,000 $19,200 $581,200 $120,000
Chapter1: Financial Statements And Business Decisions
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