The Zinnia: Corporate Information

The Zinnia
Departmental Expense Statements
For the Year Ending ____
  Dec. 31, 2xxx
(four years ago)
Dec. 31, 2xxx
(last year)
Rooms Department Expenses
Salaries and Wages including Vacation $ 1,626,289$ 1,841,838
Employee Benefits 354,303440,175
Payroll Taxes 227,680257,857
  Subtotal 2,208,2722,539,870
Laundry, Linen, and Guest Supplies 205,174227,971
Complimentary Food and Beverages 7,3997,872
Total Rooms Department Expenses 2,771,4073,148,650

Food and Beverage Department Expenses
Salaries and Wages including Vacation $ 2,069,822$ 2,344,157
Employee Benefits 450,931560,222
Payroll Taxes 289,775328,182
  Subtotal 2,810,5283,232,561
Employee Meals 158,778182,504
Laundry and Dry Cleaning 31,89735,441
China, Glassware, Silver, and Linen 25,85626,384
Cost of Food 622,559732,422
Cost of Beverages 185,611206,234
Total Food and Beverage Dept. Expenses 4,195,6454,794,931

Corporate History

Accounting Department
Balance Sheet

Income Statement

Departmental Expense Statements

Hospitality Industry Background

HR Department
Labor Market Analysis

Contract Proposal Worksheets
(Word Document)

Costing Program
(Excel Spreadsheet)


Internal Memos
(Restricted Access)

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