Budget HK

CLEANING SUPPLIES
STATISTIC : JAN FEB MAR

Number of Day 31 28 31
# Of Rooms 270 270 270
Rooms Available 8370 7560 8370
Rooms Occupied 7114.5 5292 7114.5
Percentage Occupancy 85% 70% 85%
Percentage Double Occupancy 1.3 1.3 1.3
Number of Guest 9248.85 6879.6 9248.85
Avr Room Rate 700,000 650,000 700,000
DESCRIPTION RATIO UNIT PRICE
Cleaning Equipment
Sponge 0.0075 12,500 666,984 496,125 666,984
Bottle Sprayer 0.001 12,000 85,374 63,504 85,374
Glass Wiper 0.001 35,000 249,008 185,220 249,008
Mop 0.0002 150,000 213,435 158,760 213,435
Dust Pan 0.001 24,500 174,305 129,654 174,305
Broom 0.001 25,000 177,863 132,300 177,863
Gun Sprayer 0.003 11,000 234,779 174,636 234,779
Toilet Brush 0.001 12,500 88,931 66,150 88,931
Rubber Glass Wiper 0.001 38,000 270,351 201,096 270,351
Hand Brush 0.001 11,000 78,260 58,212 78,260
Buffing Pad 17" 0.00075 77,000 410,862 305,613 410,862
Canebo 0.0001 500,000 355,725 264,600 355,725
Scrubing Pad 0.0008 77,000 438,253 325,987 438,253
Stripping Pad 0.0003 77,000 164,345 122,245 164,345
Steel Wool Pad 0.001 170,000 1,209,465 899,640 1,209,465
Cleaning Chemical
Multi Purpose Chemical 0.0003 563,000 1,201,639 893,819 1,201,639
Toilet Cleanser 0.0003 520,000 1,109,862 825,552 1,109,862
Glass Cleaner 0.0003 525,000 1,120,534 833,490 1,120,534
Air Freshner 0.00025 445,000 791,488 588,735 791,488
Furniture Polish 0.0002 572,000 813,899 605,405 813,899
Stainless Polish 0.0001 585,000 416,198 309,582 416,198
Marble Crystalization 0.00015 1,700,000 1,814,198 1,349,460 1,814,198
Granite Powder 0.00015 1,890,000 2,016,961 1,500,282 2,016,961
Floor Sealer/buffing agent 0.0002 450,000 640,305 476,280 640,305
Shampoo Carpet 0.0003 520,000 1,109,862 825,552 1,109,862
Carpet Spotter 0.0001 254,600 181,135 134,734 181,135
Carpet Deodorizers 0.001 60,000 426,870 317,520 426,870
Floor Coating 0.0001 600,000 426,870 317,520 426,870
TOTAL 16,887,760 12,561,673 16,887,760
APR MAY JUN JUL AUG SEPT OCT
30 31 30 31 30 31 30
270 270 270 270 270 270 270
8100 8370 8100 8370 8100 8370 8100
6318 7533 7695 5440.5 5670 6947 6966
78% 90% 95% 65% 70% 83% 86%
1.3 1.3 1.3 1.3 1.3 1.3 1.3
8213.4 9792.9 10003.5 7072.65 7371 9031.23 9055.8
670,000 750,000 800,000 550,000 650,000 680,000 720,000
592,313 706,219 721,406 510,047 531,563 651,291 653,063

75,816 90,396 92,340 65,286 68,040 83,365 83,592
221,130 263,655 269,325 190,418 198,450 243,149 243,810
189,540 225,990 230,850 163,215 170,100 208,413 208,980
154,791 184,559 188,528 133,292 138,915 170,204 170,667
157,950 188,325 192,375 136,013 141,750 173,678 174,150
208,494 248,589 253,935 179,537 187,110 229,254 229,878
78,975 94,163 96,188 68,006 70,875 86,839 87,075
240,084 286,254 292,410 206,739 215,460 263,990 264,708
69,498 82,863 84,645 59,846 62,370 76,418 76,626
364,865 435,031 444,386 314,189 327,443 401,195 402,287
315,900 376,650 384,750 272,025 283,500 347,355 348,300
389,189 464,033 474,012 335,135 349,272 427,941 429,106
145,946 174,012 177,755 125,676 130,977 160,478 160,915
1,074,060 1,280,610 1,308,150 924,885 963,900 1,181,007 1,184,220
1,067,110 1,272,324 1,299,686 918,900 957,663 1,173,365 1,176,557

985,608 1,175,148 1,200,420 848,718 884,520 1,083,748 1,086,696
995,085 1,186,448 1,211,963 856,879 893,025 1,094,168 1,097,145
702,878 838,046 856,069 605,256 630,788 772,865 774,968
722,779 861,775 880,308 622,393 648,648 794,748 796,910
369,603 440,681 450,158 318,269 331,695 406,405 407,511
1,611,090 1,920,915 1,962,225 1,387,328 1,445,850 1,771,511 1,776,330
1,791,153 2,135,606 2,181,533 1,542,382 1,607,445 1,969,503 1,974,861
568,620 677,970 692,550 489,645 510,300 625,239 626,940
985,608 1,175,148 1,200,420 848,718 884,520 1,083,748 1,086,696
160,856 191,790 195,915 138,515 144,358 176,873 177,354
379,080 451,980 461,700 326,430 340,200 416,826 417,960
379,080 451,980 461,700 326,430 340,200 416,826 417,960
14,997,100 17,881,157 18,265,698 12,914,169 13,458,936 16,490,401 16,535,264
NOV DEC
31 30
270 270
8370 8100
7700 7938
92% 98%
1.3 1.3
10010.52 10319.4
770,000 830,000
721,913 744,188
92,405 95,256
269,514 277,830
231,012 238,140
188,660 194,481
192,510 198,450
254,113 261,954
96,255 99,225
292,615 301,644
84,704 87,318
444,698 458,420
385,020 396,900
474,345 488,981
177,879 183,368
1,309,068 1,349,460
1,300,598 1,340,728
1,201,262 1,238,328
1,212,813 1,250,235
856,670 883,103
880,926 908,107
450,473 464,373
1,963,602 2,024,190
2,183,063 2,250,423
693,036 714,420
1,201,262 1,238,328
196,052 202,101
462,024 476,280
462,024 476,280
18,278,516 18,842,510
GUEST SUPPLIES
STATISTIC : JAN FEB

Number of Day 31 28
# Of Rooms 270 270
Rooms Available 8370 7560
Rooms Occupied 7114.5 5292
Percentage Occupancy 85% 70%
Percentage Double Occupancy 1.3 1.3
Number of Guest 9248.85 6879.6
Avr Room Rate 700,000 650,000

Bedroom
Don't Disturb sign 0.0009 33,000 211,301 157,172
Laundry Bag 0.005 5,500 195,649 145,530
Slipper 0.4 2,860 8,138,988 6,054,048
Sewing Kit 0.001 358 2,547 1,895
Shoe Shine 0.001 303 2,156 1,603
Sugar Sachet 0.9 145 928,442 690,606
Creamer Sachet 0.7 206 1,025,911 763,106
Coffee Sachet 0.7 454 2,260,988 1,681,798
Tea Sachet 0.3 224 478,094 355,622
Brown Sugar 0.5 145 515,801 383,670
Sweetener 0.01 219 15,581 11,589
Aqua 1.5 3,080 32,868,990 24,449,040
Pencils 0.08 594 338,081 251,476
Bath Room
Hand Soap 0.001 170,000 1,209,465 899,640
Bath Soap/Shower Gel - -
Shampoo 0.0003 563,000 1,201,639 893,819
Handbody milk/lotion 0.0003 520,000 1,109,862 825,552
Scrub gel 0.0003 525,000 1,120,534 833,490
Shaving Kit 0.00025 445,000 791,488 588,735
Dental Kit 0.0002 572,000 813,899 605,405
Stainless Polish 0.0001 585,000 416,198 309,582
Cotton Buds 0.00015 1,700,000 1,814,198 1,349,460
Sanitary bag 0.00015 1,890,000 2,016,961 1,500,282
Tissue box 0.0002 450,000 640,305 476,280
Tissue roll 0.0003 520,000 1,109,862 825,552
Comb 0.0001 254,600 181,135 134,734
Matchess 0.001 60,000 426,870 317,520
Others
Shoe shine polish 0.0009 12,500 80,038 59,535
Shoe Brush 0.0009 8,500 54,426 40,484
Hanger 0.005 14,000 498,015 370,440
Plastic bag 0.01 1,850 131,618 97,902
TOTAL 60,599,041 45,075,568
MAR APR MAY JUN JUL AUG SEPT
31 30 31 30 31 30 31
270 270 270 270 270 270 270
8370 8100 8370 8100 8370 8100 8370
7114.5 6318 7533 7695 5440.5 5670 6947
85% 78% 90% 95% 65% 70% 83%
1.3 1.3 1.3 1.3 1.3 1.3 1.3
9248.85 8213.4 9792.9 10003.5 7072.65 7371 9031.23
700,000 670,000 750,000 800,000 550,000 650,000 680,000
211,301 187,645 223,730 228,542 161,583 168,399 206,329

195,649 173,745 207,158 211,613 149,614 155,925 191,045
8,138,988 7,227,792 8,617,752 8,803,080 6,223,932 6,486,480 7,947,482
2,547 2,262 2,697 2,755 1,948 2,030 2,487
2,156 1,914 2,282 2,332 1,648 1,718 2,105
928,442 824,499 983,057 1,004,198 709,985 739,935 906,597
1,025,911 911,056 1,086,259 1,109,619 784,520 817,614 1,001,772
2,260,988 2,007,860 2,393,987 2,445,471 1,728,991 1,801,926 2,207,788
478,094 424,570 506,218 517,104 365,602 381,024 466,845
515,801 458,055 546,143 557,888 394,436 411,075 503,665
15,581 13,836 16,497 16,852 11,915 12,417 15,214
32,868,990 29,189,160 34,802,460 35,550,900 25,135,110 26,195,400 32,095,602
338,081 300,231 357,968 365,666 258,533 269,438 330,126
1,209,465 1,074,060 1,280,610 1,308,150 924,885 963,900 1,181,007

- - - - - - -
1,201,639 1,067,110 1,272,324 1,299,686 918,900 957,663 1,173,365
1,109,862 985,608 1,175,148 1,200,420 848,718 884,520 1,083,748
1,120,534 995,085 1,186,448 1,211,963 856,879 893,025 1,094,168
791,488 702,878 838,046 856,069 605,256 630,788 772,865
813,899 722,779 861,775 880,308 622,393 648,648 794,748
416,198 369,603 440,681 450,158 318,269 331,695 406,405
1,814,198 1,611,090 1,920,915 1,962,225 1,387,328 1,445,850 1,771,511
2,016,961 1,791,153 2,135,606 2,181,533 1,542,382 1,607,445 1,969,503
640,305 568,620 677,970 692,550 489,645 510,300 625,239
1,109,862 985,608 1,175,148 1,200,420 848,718 884,520 1,083,748
181,135 160,856 191,790 195,915 138,515 144,358 176,873
426,870 379,080 451,980 461,700 326,430 340,200 416,826
80,038 71,078 84,746 86,569 61,206 63,788 78,155

54,426 48,333 57,627 58,867 41,620 43,376 53,145
498,015 442,260 527,310 538,650 380,835 396,900 486,297
131,618 116,883 139,361 142,358 100,649 104,895 128,521
60,599,041 53,814,709 64,163,691 65,543,555 46,340,443 48,295,251 59,173,182
OCT NOV DEC
30 31 30
270 270 270
8100 8370 8100
6966 7700 7938
86% 92% 98%
1.3 1.3 1.3
9055.8 10010.52 10319.4
720,000 770,000 830,000
206,890 228,702 235,759

191,565 211,761 218,295
7,969,104 8,809,258 9,081,072
2,494 2,757 2,842
2,111 2,333 2,405
909,063 1,004,902 1,035,909
1,004,497 1,110,398 1,144,660
2,213,795 2,447,187 2,522,696
468,115 517,467 533,434
505,035 558,279 575,505
15,256 16,864 17,384
32,182,920 35,575,848 36,673,560
331,024 365,923 377,214
1,184,220 1,309,068 1,349,460

- - -
1,176,557 1,300,598 1,340,728
1,086,696 1,201,262 1,238,328
1,097,145 1,212,813 1,250,235
774,968 856,670 883,103
796,910 880,926 908,107
407,511 450,473 464,373
1,776,330 1,963,602 2,024,190
1,974,861 2,183,063 2,250,423
626,940 693,036 714,420
1,086,696 1,201,262 1,238,328
177,354 196,052 202,101
417,960 462,024 476,280
78,368 86,630 89,303

53,290 58,908 60,726
487,620 539,028 555,660
128,871 142,457 146,853
59,334,166 65,589,551 67,613,352
GUEST SUPPLIES
STATISTIC : JAN FEB

Number of Day 31 28
# Of Rooms 270 270
Avr Room Rate 700,000 650,000
Bedroom
Maintenance order 0.01 33,000 2,347,785 1,746,360
Laundry list 0.09 5,500 3,521,678 2,619,540
Minibar list 0.001 2,860 20,347 15,135
Stationery Folder/Room directory 0.001 358 2,547 1,895
TV List 0.01 303 21,557 16,035
Minibar List 0.01 145 10,316 7,673
Spa Tent Card 0.001 206 1,466 1,090
Note Pad 0.009 454 29,070 21,623
Room Boy Card 0.001 224 1,594 1,185
Room attendant work sheet 0.01 145 10,316 7,673
Environment card 0.0001 219 156 116
Other Form 0.001 3,080 21,913 16,299
TOTAL 5,988,743 4,454,625
31 30 31 30 31 30 31
270 270 270 270 270 270 270
8370 8100 8370 8100 8370 8100 8370
7114.5 6318 7533 7695 5440.5 5670 6947
85% 78% 90% 95% 65% 70% 83%
1.3 1.3 1.3 1.3 1.3 1.3 1.3
9248.85 8213.4 9792.9 10003.5 7072.65 7371 9031.23
700,000 670,000 750,000 800,000 550,000 650,000 680,000
2,347,785 2,084,940 2,485,890 2,539,350 1,795,365 1,871,100 2,292,543

3,521,678 3,127,410 3,728,835 3,809,025 2,693,048 2,806,650 3,438,815
20,347 18,069 21,544 22,008 15,560 16,216 19,869
2,547 2,262 2,697 2,755 1,948 2,030 2,487
21,557 19,144 22,825 23,316 16,485 17,180 21,050
10,316 9,161 10,923 11,158 7,889 8,222 10,073
1,466 1,302 1,552 1,585 1,121 1,168 1,431
29,070 25,815 30,780 31,442 22,230 23,168 28,386
1,594 1,415 1,687 1,724 1,219 1,270 1,556
10,316 9,161 10,923 11,158 7,889 8,222 10,073
156 138 165 169 119 124 152
21,913 19,459 23,202 23,701 16,757 17,464 21,397
5,988,743 5,318,277 6,341,023 6,477,389 4,579,627 4,772,813 5,847,832
OCT NOV DEC
30 31 30
270 270 270
8100 8370 8100
6966 7700 7938
86% 92% 98%
1.3 1.3 1.3
9055.8 10010.52 10319.4
720,000 770,000 830,000
2,298,780 2,541,132 2,619,540

3,448,170 3,811,698 3,929,310
19,923 22,023 22,703
2,494 2,757 2,842
21,107 23,332 24,052
10,101 11,166 11,510
1,435 1,586 1,635
28,463 31,464 32,435
1,560 1,725 1,778
10,101 11,166 11,510
153 169 174
21,455 23,717 24,449
5,863,741 6,481,934 6,681,938
GUEST SUPPLIES
STATISTIC : JAN FEB

Number of Day 31 28
# Of Rooms 270 270
Avr Room Rate 700,000 650,000
DESCRIPTION PRICE PER UNIT RATIO
Uniform 350,000
Costum 250,000
TOTAL
MAR APR MAY JUN JUL
31 30 31 30 31
270 270 270 270 270
8370 8100 8370 8100 8370
7114.5 6318 7533 7695 5440.5
85% 78% 90% 95% 65%
1.3 1.3 1.3 1.3 1.3
9248.85 8213.4 9792.9 10003.5 7072.65
700,000 670,000 750,000 800,000 550,000
AUG SEPT OCT NOV DEC
30 31 30 31 30
270 270 270 270 270
8100 8370 8100 8370 8100
5670 6947 6966 7700 7938
70% 83% 86% 92% 98%
1.3 1.3 1.3 1.3 1.3
7371 9031.23 9055.8 10010.52 10319.4
650,000 680,000 720,000 770,000 830,000
GUEST SUPPLIES
STATISTIC : JAN FEB

Number of Day 31 28
# Of Rooms 270 270
Avr Room Rate 700,000 650,000
DESCRIPTION PRICE PER UNIT
Flower for suite 80,000
Flower for Lobby counter 400,000
Flower for GRO table 320,000
Flower for VIP 150,000
Decoration special event
TOTAL
MAR APR MAY JUN JUL
31 30 31 30 31
270 270 270 270 270
8370 8100 8370 8100 8370
7114.5 6318 7533 7695 5440.5
85% 78% 90% 95% 65%
1.3 1.3 1.3 1.3 1.3
9248.85 8213.4 9792.9 10003.5 7072.65
700,000 670,000 750,000 800,000 550,000
AUG SEPT OCT NOV DEC
30 31 30 31 30
270 270 270 270 270
8100 8370 8100 8370 8100
5670 6947 6966 7700 7938
70% 83% 86% 92% 98%
1.3 1.3 1.3 1.3 1.3
7371 9031.23 9055.8 10010.52 10319.4
650,000 680,000 720,000 770,000 830,000
GUEST SUPPLIES
STATISTIC : JAN FEB

Number of Day 31 28
# Of Rooms 270 270
Avr Room Rate 700,000 650,000
Coffe & Tea Tray/minibar 0.001 90,000 640,305 476,280
Cloth hanger 0.001 19,000 135,176 100,548
Female Hanger 0.001 20,000 142,290 105,840
Tv Channel Acrylic 0.001 20,000 142,290 105,840
Ameenities Tray & Vanity Box 0.001 60,000 426,870 317,520
Soap Dish 0.001 25,000 177,863 132,300
Tissue dispenser cube 0.001 70,000 498,015 370,440
Minibar Acrylic 0.001 38,000 270,351 201,096
Directory Guest service/compendium 0.001 85,000 604,733 449,820
TOTAL 3,037,892 2,259,684
31 30 31 30 31 30 31
270 270 270 270 270 270 270
8370 8100 8370 8100 8370 8100 8370
7114.5 6318 7533 7695 5440.5 5670 6947
85% 78% 90% 95% 65% 70% 83%
1.3 1.3 1.3 1.3 1.3 1.3 1.3
9248.85 8213.4 9792.9 10003.5 7072.65 7371 9031.23
700,000 670,000 750,000 800,000 550,000 650,000 680,000
640,305 568,620 677,970 692,550 489,645 510,300 625,239

135,176 120,042 143,127 146,205 103,370 107,730 131,995
142,290 126,360 150,660 153,900 108,810 113,400 138,942
142,290 126,360 150,660 153,900 108,810 113,400 138,942
426,870 379,080 451,980 461,700 326,430 340,200 416,826
177,863 157,950 188,325 192,375 136,013 141,750 173,678
498,015 442,260 527,310 538,650 380,835 396,900 486,297
270,351 240,084 286,254 292,410 206,739 215,460 263,990
604,733 537,030 640,305 654,075 462,443 481,950 590,504
3,037,892 2,697,786 3,216,591 3,285,765 2,323,094 2,421,090 2,966,412
OCT NOV DEC
30 31 30
270 270 270
8100 8370 8100
6966 7700 7938
86% 92% 98%
1.3 1.3 1.3
9055.8 10010.52 10319.4
720,000 770,000 830,000
626,940 693,036 714,420

132,354 146,308 150,822
139,320 154,008 158,760
139,320 154,008 158,760
417,960 462,024 476,280
174,150 192,510 198,450
487,620 539,028 555,660
264,708 292,615 301,644
592,110 654,534 674,730
2,974,482 3,288,071 3,389,526
GUEST SUPPLIES
STATISTIC : JAN FEB

Number of Day 31 28
# Of Rooms 270 270
Avr Room Rate 700,000 650,000
Copy paper A4 0.001 29,802 212,026 157,712
Form barang masuk/keluar 0.001 11,213 79,775 59,339
Lost&Found 0.001 10,020 71,287 53,026
Bin Card 0.001 1,500 10,672 7,938
Folio Book 0.01 24,500 1,743,053 1,296,540
Item lent received 0.001 11,000 78,260 58,212
Maintenance order 0.001 5,606 39,884 29,667
Report hkp attd 0.0009 40,000 256,122 190,512
Store requestion 0.001 11,239 79,960 59,477
Purchase req 0.001 14,281 101,602 75,575
Transfer form book 0.001 11,050 78,615 58,477
Leave req form 0.001 13,705 97,504 72,527
Scotch tape (I) 0.001 8,000 56,916 42,336
Toner hp laser zet refill 0.005 302,500 10,760,681 8,004,150
Dnd sign pvc 0.001 33,500 238,336 177,282
Paper klip jumbo 0.001 3,800 27,035 20,110
Rest room chck list pa folder 0.001 2,700 19,209 14,288
Guest supplies record 0.0008 44,000 250,430 186,278
Staples no 3 0.001 5,000 35,573 26,460
Tip-x 0.0001 21,000 14,940 11,113
TOTAL 14,251,880 10,601,019
MAR APR MAY JUN JUL AUG
31 30 31 30 31 30
270 270 270 270 270 270
8370 8100 8370 8100 8370 8100
7114.5 6318 7533 7695 5440.5 5670
85% 78% 90% 95% 65% 70%
1.3 1.3 1.3 1.3 1.3 1.3
9248.85 8213.4 9792.9 10003.5 7072.65 7371
700,000 670,000 750,000 800,000 550,000 650,000
157,712 188,289 224,498 229,326 162,138 168,977

59,339 70,844 84,468 86,284 61,004 63,578
53,026 63,306 75,481 77,104 54,514 56,813
7,938 9,477 11,300 11,543 8,161 8,505
1,296,540 1,547,910 1,845,585 1,885,275 1,332,923 1,389,150
58,212 69,498 82,863 84,645 59,846 62,370
29,667 35,419 42,230 43,138 30,499 31,786
190,512 227,448 271,188 277,020 195,858 204,120
59,477 71,008 84,663 86,484 61,146 63,725
75,575 90,227 107,579 109,892 77,696 80,973
58,477 69,814 83,240 85,030 60,118 62,654
72,527 86,588 103,240 105,460 74,562 77,707
42,336 50,544 60,264 61,560 43,524 45,360
8,004,150 9,555,975 11,393,663 11,638,688 8,228,756 8,575,875
177,282 211,653 252,356 257,783 182,257 189,945
20,110 24,008 28,625 29,241 20,674 21,546
14,288 17,059 20,339 20,777 14,689 15,309
186,278 222,394 265,162 270,864 191,506 199,584
26,460 31,590 37,665 38,475 27,203 28,350
11,113 13,268 15,819 16,160 11,425 11,907
10,601,019 12,656,319 15,090,226 15,414,747 10,898,497 11,358,235
SEPT OCT NOV DEC
31 30 31 30
270 270 270 270
8370 8100 8370 8100
6947 6966 7700 7938
83% 86% 92% 98%
1.3 1.3 1.3 1.3
9031.23 9055.8 10010.52 10319.4
680,000 720,000 770,000 830,000
207,037 207,601 229,487 236,568

77,898 78,110 86,345 89,009
69,610 69,799 77,158 79,539
10,421 10,449 11,551 11,907
1,702,040 1,706,670 1,886,598 1,944,810
76,418 76,626 84,704 87,318
38,945 39,051 43,168 44,500
250,096 250,776 277,214 285,768
78,078 78,291 86,545 89,215
99,212 99,481 109,969 113,363
76,765 76,974 85,089 87,715
95,210 95,469 105,534 108,790
55,577 55,728 61,603 63,504
10,507,489 10,536,075 11,646,855 12,006,225
232,728 233,361 257,963 265,923
26,399 26,471 29,262 30,164
18,757 18,808 20,791 21,433
244,538 245,203 271,054 279,418
34,736 34,830 38,502 39,690
14,589 14,629 16,171 16,670
13,916,542 13,954,403 15,425,564 15,901,529
GUEST SUPPLIES
STATISTIC : JAN
Number of Day 31
# Of Rooms 270
Rooms Available 8370
Rooms Occupied 7114.5
Percentage Occupancy 85%
Percentage Double Occupancy 1.3
Number of Guest 9248.85
Avr Room Rate 700,000
A. Guest Room
1 Bed sheet Double 0,75 2,640 14,086,710
2 Bed sheet Single 0,75 2,200 #VALUE!
3 Duvet Cover Double 0,55 4,620 #VALUE!
4 Duvet Cover Single 0,65 3,465 #VALUE!
5 Pillow Case 2 770 10,956,330
6 Pillow Cover 0,1 770 #VALUE!
7 Duvet Double 0,001 12,100 86,085,450
8 Duvet Single 0,002 9,900 140,867,100
9 Bed Pad Double 0,001 12,100 86,085,450
10 Bed Pad Single 0,002 11,000 156,519,000
11 Glass Curtain 0,001 15,400 109,563,300
12 Black Out & Night Curtain 0,001 30,800 219,126,600
13 Pillow 0,0001 16,500 #VALUE!
14 Bed Skirting 0,0001 12,100 #VALUE!
15 Bed Runner 0,001 11,000 78,259,500
B. Bath Room
1 Bath Towel 0,9 1,900 12,165,795
2 Hand Towel 0,05 1,000 #VALUE!
3 Bath Mat 0,9 1,600 #VALUE!
4 Face Towel 0,25 1,000 #VALUE!
5 Bathrobe 0,01 11,000 #VALUE!
6 Yukata/pyjamas 0,005 11,000 391,297,500
7 Oshibori(welcome towel) 0,03 1,000 #VALUE!
C. Others
Sarong 0,0012 6,000 51,224
Praying Mat 0,0015 7,500 #VALUE!
Mukenah 0,0012 5,000 #VALUE!
Dusting Cloth 0,03 1,000 #VALUE!
Mop Cloth 0,05 1,500 #VALUE!
TOTAL 99,181,537
FEB MAR APR MAY JUN
28 31 30 31 30
270 270 270 270 270
7560 8370 8100 8370 8100
5292 7114.5 6318 7533 7695
70% 85% 78% 90% 95%
1.3 1.3 1.3 1.3 1.3
6879.6 9248.85 8213.4 9792.9 10003.5
650,000 700,000 670,000 750,000 800,000
10,478,160 14,086,710 12,509,640 14,915,340 15,236,100

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
8,149,680 10,956,330 9,729,720 11,600,820 11,850,300
64,033,200 86,085,450 76,447,800 91,149,300 93,109,500
104,781,600 140,867,100 125,096,400 149,153,400 152,361,000
64,033,200 86,085,450 76,447,800 91,149,300 93,109,500
116,424,000 156,519,000 138,996,000 165,726,000 169,290,000
81,496,800 109,563,300 97,297,200 116,008,200 118,503,000
162,993,600 219,126,600 194,594,400 232,016,400 237,006,000
58,212,000 78,259,500 69,498,000 82,863,000 84,645,000
9,049,320 12,165,795 10,803,780 12,881,430 13,158,450

291,060,000 391,297,500 347,490,000 414,315,000 423,225,000
38,102 51,224 45,490 54,238 55,404

JUL AUG SEPT OCT NOV DEC
31 30 31 30 31 30
270 270 270 270 270 270
8370 8100 8370 8100 8370 8100
5440.5 5670 6947 6966 7700 7938
65% 70% 83% 86% 92% 98%
1.3 1.3 1.3 1.3 1.3 1.3
7072.65 7371 9031.23 9055.8 10010.52 10319.4
550,000 650,000 680,000 720,000 770,000 830,000
10,772,190 11,226,600 13,755,258 13,792,680 15,246,792 15,717,240

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
8,378,370 8,731,800 10,698,534 10,727,640 11,858,616 12,224,520
65,830,050 68,607,000 84,059,910 84,288,600 93,174,840 96,049,800
107,721,900 112,266,000 137,552,580 137,926,800 152,467,920 157,172,400
65,830,050 68,607,000 84,059,910 84,288,600 93,174,840 96,049,800
119,691,000 124,740,000 152,836,200 153,252,000 169,408,800 174,636,000
83,783,700 87,318,000 106,985,340 107,276,400 118,586,160 122,245,200
167,567,400 174,636,000 213,970,680 214,552,800 237,172,320 244,490,400
59,845,500 62,370,000 76,418,100 76,626,000 84,704,400 87,318,000
9,303,255 9,695,700 11,879,541 11,911,860 13,167,684 13,573,980

299,227,500 311,850,000 382,090,500 383,130,000 423,522,000 436,590,000
39,172 40,824 50,019 50,155 55,443 57,154

GUEST SUPPLIES
STATISTIC :
Number of Day
# Of Rooms
Rooms Available
Rooms Occupied
Percentage Occupancy
Percentage Double Occupancy
Number of Guest
Avr Room Rate
DESCRIPTION WASHING PERIOD
HOUSEKEEPING UNIFORM Unit Period/month Remark
EHK, Assistant & Supervisor (6)
Coast 2 4 1 time/weeks
Shirt 8 23 25 days work
Trousers/skirt 8 23 25 day work
Nectie 2 4 1 time/weeks
Housekeeping attendent
Shirt 25 23 25 days work
Trousers 25 23 25 days work
Total Uniform Housekeeping Dept
JAN FEB MAR APR MAY JUN JUL AUG
31 28 31 30 31 30 31 30
270 270 270 270 270 270 270 270
8370 7560 8370 8100 8370 8100 8370 8100
7114.5 5292 7114.5 6318 7533 7695 5440.5 5670
85% 70% 85% 78% 90% 95% 65% 70%
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
9248.85 6879.6 9248.85 8213.4 9792.9 10003.5 7072.65 7371
700,000 650,000 700,000 670,000 750,000 800,000 550,000 650,000
UNIT PRICE
8,000
828,000
828,000
32,000
2,587,500
2,587,500
SEPT OCT NOV DEC
31 30 31 30
270 270 270 270
8370 8100 8370 8100
6947 6966 7700 7938
83% 86% 92% 98%
1.3 1.3 1.3 1.3
9031.23 9055.8 10010.52 10319.4
680,000 720,000 770,000 830,000
GUEST SUPPLIES
STATISTIC : JAN
Number of Day 31
# Of Rooms 270
Rooms Available 8370
Rooms Occupied 7114.5
Percentage Occupancy 85%
Percentage Double Occupancy 1.3
Number of Guest 9248.85
Avr Room Rate 700,000
CHINAWARE RATIO PRICE PER UNIT
CHINA WARE
GLASS WARE
SILVERWARE
TOTAL
FEB MAR APR MAY JUN JUL AUG SEPT OCT
28 31 30 31 30 31 30 31 30
270 270 270 270 270 270 270 270 270
7560 8370 8100 8370 8100 8370 8100 8370 8100
5292 7114.5 6318 7533 7695 5440.5 5670 6947 6966
70% 85% 78% 90% 95% 65% 70% 83% 86%
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
6879.6 9248.85 8213.4 9792.9 10003.5 7072.65 7371 9031.23 9055.8
650,000 700,000 670,000 750,000 800,000 550,000 650,000 680,000 720,000
NOV DEC
31 30
270 270
8370 8100
7700 7938
92% 98%
1.3 1.3
10010.52 10319.4
770,000 830,000

Budget HK

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Budget HK

Uploaded by

Copyright:

Available Formats

CLEANING SUPPLIES

STATISTIC : JAN FEB MAR

592,313 706,219 721,406 510,047 531,563 651,291 653,063

1,067,110 1,272,324 1,299,686 918,900 957,663 1,173,365 1,176,557

STATISTIC : JAN FEB

DESCRIPTION RATIO UNIT PRICE

211,301 187,645 223,730 228,542 161,583 168,399 206,329

1,209,465 1,074,060 1,280,610 1,308,150 924,885 963,900 1,181,007

80,038 71,078 84,746 86,569 61,206 63,788 78,155

206,890 228,702 235,759

1,184,220 1,309,068 1,349,460

78,368 86,630 89,303

STATISTIC : JAN FEB

2,347,785 2,084,940 2,485,890 2,539,350 1,795,365 1,871,100 2,292,543

2,298,780 2,541,132 2,619,540

STATISTIC : JAN FEB

STATISTIC : JAN FEB

STATISTIC : JAN FEB

640,305 568,620 677,970 692,550 489,645 510,300 625,239

626,940 693,036 714,420

STATISTIC : JAN FEB

157,712 188,289 224,498 229,326 162,138 168,977

207,037 207,601 229,487 236,568

10,478,160 14,086,710 12,509,640 14,915,340 15,236,100

9,049,320 12,165,795 10,803,780 12,881,430 13,158,450

38,102 51,224 45,490 54,238 55,404

10,772,190 11,226,600 13,755,258 13,792,680 15,246,792 15,717,240

9,303,255 9,695,700 11,879,541 11,911,860 13,167,684 13,573,980

39,172 40,824 50,019 50,155 55,443 57,154

You might also like