Budget for 2005Holidex Code: Jan - JunePERIOD : HALF YEAR半年Budget 2005STATISTICS 统计数字Roomcount 房间数593Available Rooms 可用房数107,333Total Occupied Rooms incl Compl. Rooms 实际出租房间数45,256% Occupancy 出租率42.2%Average Room Rate 平均房价320.19RevPar 可用房的平均房价135.01No. of Guests 住客人数72,409Occupancy Multiplier 平均每间出租房的客人数1.60ROOMS DEPT.: 客房部Net Room Revenue 客房净收入14,490,665Rooms Payroll & Related Expenses 工资及福利316,078Room Other Expenses 其他费用3,238,057Total Room Expenses 客房部费用合计3,554,135Rooms Department Profit 客房部利润10,936,530Rooms Dept. Profit % 利润百分比75.5%FOOD & BEVERAGE DEPT.: 餐饮部F&B Food Revenue 食品收入12,647,262F&B Beverage Revenue 酒水收入6,340,919F&B Other Revenue 其他收入2,146,326F&B Total Revenue 餐饮部收入合计21,134,507F&B Food Cost 食品成本2,891,553F&B Beverage Cost 酒水成本9,725,131F&B Other Direct Costs 其他直接成本1,563,311F&B Payroll & Related Expenses 工资及福利4,815,173F&B Other Expenses 其他费用-943,847Total F & B Expenses 餐饮部费用合计18,051,320F&B Department Profit 餐饮部利润3,083,187 F&B Dept. Profit % 利润百分比14.6%TELEPHONE DEPT.: 电话房Telephone Revenue 电话收入38,891Total Telephone Expenses 电话房费用207,954Telephone Department Profit 电话房利润-169,063Telephone Dept. Profit % 利润百分比-434.7%OTHER OPERATING DEPTS.: 其他营运部门Other Operating Dept. Revenue 其他营业收入3,241,713Total Other Operating Expenses incl payroll 其他营业部门的工资及福利1,720,240Other Operating Department Profit 其他营业部门的利润1,521,472OtherOperating Dept. Profit % 利润百分比46.9%Total Revenue 收入总计38,905,776Total Departemental Expenses 部门费用总计23,533,650Operating Departemental Profit 营运部门利润总计15,372,126Operating Departemental Profit % 利润百分比39.5%UNALLOCATED EXPENSES: 未分配费用A&G 行政部5,188,883Sales & Marketing 销售部4,632...
