|
The Zinnia Departmental Expense Statements For the Year Ending ____ |
||
| Dec. 31, 2xxx (last year) |
Dec. 31, 2xxx (four years ago) |
|
| Rooms Department Expenses | ||
| Salaries and Wages including Vacation | $ 2,113,420 | $ 1,841,838 |
| Employee Benefits | 563,974 | 440,175 |
| Payroll Taxes | 295,879 | 257,857 |
| Subtotal | 2,973,273 | 2,539,870 |
| Laundry, Linen, and Guest Supplies | 246,209 | 227,971 |
| Complimentary Food and Beverages | 7,715 | 7,872 |
|
Other |
406,502 | 372,938 |
| Total Rooms Department Expenses | 3,633,699 | 3,148,650 |
| Food and Beverage Department Expenses | ||
| Salaries and Wages including Vacation | $ 2,689,808 | $ 2,344,157 |
| Employee Benefits | 717,785 | 560,222 |
| Payroll Taxes | 376,573 | 328,182 |
| Subtotal | 3,784,166 | 3,232,561 |
| Employee Meals | 178,854 | 182,504 |
| Laundry and Dry Cleaning | 37,213 | 35,441 |
| China, Glassware, Silver, and Linen | 26,648 | 26,384 |
| Cost of Food | 791,016 | 732,422 |
| Cost of Beverages | 210,359 | 206,234 |
|
Other |
390,766 | 379,384 |
| Total Food and Beverage Dept. Expenses | 5,419,020 | 4,794,931 |
Accounting Department
Balance Sheet
Departmental Expense Statements
Hospitality Industry Background
HR Department
Labor Market Analysis
Getting Started training video and handout
Contract Proposal Worksheets (Word / Google doc)
Costing Program (Excel / Google sheet)
Internal Memos
(Restricted Access)