A酒店损益汇总表

损益汇总 Profit & Loss Statement本月累计 MONTH-TO-DAY本月实际%本月预算%本月差异%本年实际%本年累计 YEAR-TO-DAY本年预算%本年差异%营业收入Gross operating revenue客房Rooms餐饮Food & Beverage健康中心Health Centre娱乐中心Entertainment Center物业部 Property Management其它营业部门Other Minor Department营业收入合计Total gross operating revenue成本费用Expenses Cost客房部Rooms餐饮部Food & Beverage健康中心Health Centre娱乐中心Entertainment Center其它营业部门Other Minor Department行政管理Administration市场推广及销售S&M P& L Statetment工程部Maintenance物业部 Property Management能源Utilities成本费用合计Total Expenses Cost营业税及附加税Sales Tax & Surtax客房Rooms餐饮Food & Beverage健康中心Health Centre娱乐中心Entertainment Center物业部 Property Management其它营业部门Other Minor Department营业税及附加税合计Total Sales Tax & Surtax - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -A-1

酒店标志（Logo）年度Year：

损益汇总 Profit & Loss Statement本月累计 MONTH-TO-DAY本月实际% -本月预算 -% -本月差异 -% -本年实际 -% -本年累计 YEAR-TO-DAY本年预算 -% -本年差异 -% -部门毛利合计Total Departmental Profit/(Loss) -营业外收支Non-operating revenues & expenses毛利Gross Operating Profit减：非经营费用Less:Non-Operation Expenses财产税Property Tax财产保险Property Insurance折旧Depreciation开办费摊销Amoptization奖励管理费Incentive MGT Fee大维修基金提取 FF&E其他费用Other Expenses总未分摊费用Total Unallocated Expenses经营利润Operating Profit / (Loss) 工资福利总计 Total Labour cost - - - - - - - - - - - - - - - - - - - - - - -00000000000A-2