如家酒店集团2015年酒店经营1月2月3月4月每月法定节日天数1301AG01_门市价256256256256AG02_房间数100100100100AG03_出租率96.5%107.0%105.6%101.7%AG04_房价206216226259AG05_房价执行率80.5%84.4%88.3%101.2%AG06_RevPAR199231239263AG07_收益率77.7%90.3%93.2%102.9%AG08_客房收入624,249653,136744,834797,209AG09_非客房收入37,70839,73741,17737,274AG0901_餐饮收入0000AG0902_商品收入8338168141,155AG0903_普卡收入4,6003,2804,92011,565AG0906_金卡收入32,17535,54135,34324,454AG0904_其他收入50505050AG0905_代客收入（洗涤费/电话费）50505050AG10_考核总收入661,957692,873786,011834,483AG11_税金30,57232,58142,49835,675AG1101_税率4.6%4.7%5.4%4.3%AG1102_营业税金及附加30,57232,58142,49835,675AG1103_增值税0000AG12_营业成本16,00046,60036,65032,750AG1201_营业成本率2.4%6.7%4.7%3.9%AG1202_餐饮成本%AG1203_餐饮成本7,0007,0007,0007,000AG1204_商品成本%120.0%122.5%129.0%64.9%AG1205_商品成本1,0001,0001,050750AG1206_卡成本%0.0%84.0%58.6%50.0%AG1207_卡成本032,60023,60018,000AG1208_销售服务费（CRS除外）8,0006,0005,0007,000AG13_人力成本89,486113,92687,92394,224AG1301_人力成本率13.5%16.4%11.2%11.3%AG1302_应发工资60,51192,25067,40673,630AG1303_绩效达标奖计提%13.5%8.9%10.3%10.2%AG1304_绩效达标奖计提8,1748,1746,9167,545AG1305_绩效超额奖预提%0.0%0.0%0.0%0.0%AG1306_绩效超额奖预提AG1307_工资附加13,28113,18213,28112,729AG1308_福利费7,520320320320AG1309_考核提成0000AG14_物料用品31,75029,54244,82233,679AG1401_物料用品费用率4.8%4.3%5.7%4.0%棉织品加洗涤费_计提金额24,833.0023,782.0023,627.0027,113.00AG1410_洗涤费17,70017,59915,78318,267AG1406_棉织品-计提金额7,1336,1837,8448,846AG1402_清洁用品1,671001,821AG1403_清洁费500500500500AG1404_服务用品3,2504,19920,1552,600AG1408_餐厨具0000AG1409_低值易耗品996561401,145AG1411_物料用品摊销200200200200AG1310_服装费300300300300AG15_能源费用30,53334,30729,73131,005AG1501_能源费用率4.6%5.0%3.8%3.7%AG1502_水费5,1264,8144,7814,734AG1503_电费25,40729,49324,95026,271AG1504_煤、燃气费000AG1505_蒸气费000AG16_酒店维修保养费17,83215,45819,61022,116AG1601_维修保养费用率2.7%2.2%2.5%2.7%AG1602_维修预提...
