ACC - 011
Effective: October 15, 2008
Uniform System of Account Profit &Loss
PREPARED BY:Financial ControllerAPPROVED BY:Hotel General Manager
Market SegmentSales & Marketing Department produce market segment byreviewing the guest segment coming from, this could help thedecision of price strategy.
RATE STRUCTUREStructure Deluxe One Bed Room VillaTwoBed Rooms Villa L’anmienSuitePublished RatePilgrimage PackageBusiness PacketWalk InCorporate 1Corporate 2Corporate 3Government 1Government 2Government 3Embassy 1Embassy 2Embassy 3Travel Agent LocalTravel Agent OverseasAirlineGDS - PublishGDS - CorporateGDS - PackageGDS - PromotionGDS - WeekendOnline BookingOthers
The Other Income is representing to record the revenue for cancelationfees, day use and guest stayed at other hotel because fully booked.
Salary & Wages Front Office
Represents expense for all categories Front Office employment, as below:•
Trainee pocket money