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  • Cost Per Room Sold

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    Salafudin Baharsyah
    9 views8 pages
    Cost control

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    Cost control

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views8 pages

    Cost Per Room Sold

    Uploaded by

    Salafudin Baharsyah
    Cost control

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    January February March April May June

    Forecasted Occupancy (budget)


    Actual Occupancy
    Difference 0 0 0 0 0 0

    Total labour cost 0.00 0.00 0.00 0.00 0.00 0.00


    Budget
    Full time
    Part time
    Casual
    Outsourced

    Total chemical costs 0.00 0.00 0.00 0.00 0.00 0.00


    Budget
    Cleaning chemicals

    Total equipment costs 0.00 0.00 0.00 0.00 0.00 0.00


    Budget
    Cleaning equipment

    Total linen costs 0.00 0.00 0.00 0.00 0.00 0.00


    Budget
    Linen cost
    Bed linen
    Towels

    Total guest supplies costs 0.00 0.00 0.00 0.00 0.00 0.00
    Budget
    Guest supplies

    Total flower costs 0.00 0.00 0.00 0.00 0.00 0.00


    Budget
    Flowers

    Total costs for outsourced services 0.00 0.00 0.00 0.00 0.00 0.00
    Budget
    Outsourced services
    January February March April May June
    Total costs (budget) 0.00 0.00 0.00 0.00 0.00 0.00
    Total costs 0.00 0.00 0.00 0.00 0.00 0.00
    Difference 0.00 0.00 0.00 0.00 0.00 0.00

    Labour cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Labour cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Chemical cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Chemical cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Equipment cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Equipment cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Linen cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Linen cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Guest supplies cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Guest supplies cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Flower cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Flower cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Outsourced services cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Outsourced services cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    Total cost per room sold (budget) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Total cost per room sold (actual) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Difference #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    July August September October November December Total
    0
    0
    0 0 0 0 0 0 0

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00
    0.00
    0.00
    0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00
    0.00
    0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00
    0.00
    July August September October November December Total
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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