|
The Zinnia Departmental Expense Statements For the Year Ending ____ |
||
| Dec. 31, 2019 (pre-pandemic) |
Dec. 31, 202x (last year) |
|
| Rooms Department Expenses | ||
| Salaries and Wages including Vacation | $ 2,113,420 | $ 2,541,298 |
| Employee Benefits | 563,974 | 676,113 |
| Payroll Taxes | 295,879 | 355,782 |
| Subtotal | 2,973,273 | 3,573,193 |
| Laundry, Linen, and Guest Supplies | 246,209 | 290,526 |
| Complimentary Food and Beverages | 7,715 | 9,026 |
|
Other |
406,502 | 508,128 |
| Total Rooms Department Expenses | 3,633,699 | 4,380,874 |
| Food and Beverage Department Expenses | ||
| Salaries and Wages including Vacation | $ 2,689,808 | $ 3,106,031 |
| Employee Benefits | 717,785 | 826,360 |
| Payroll Taxes | 376,573 | 434,844 |
| Subtotal | 3,784,166 | 4,367,236 |
| Employee Meals | 178,854 | 191,374 |
| Laundry and Dry Cleaning | 37,213 | 45,400 |
| China, Glassware, Silver, and Linen | 26,648 | 30,645 |
| Cost of Food | 791,016 | 1,028,320 |
| Cost of Beverages | 210,359 | 256,638 |
|
Other |
390,766 | 476,734 |
| Total Food and Beverage Dept. Expenses | 5,419,020 | 6,396,347 |
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)