ITURIZE HOTEL

EXPENDITURE (000)
NO ITEM AMOUNT
1 license 2,000
2 Maintenance 890
3 Advertising 1,500
4 Office equipment 750
5 Supplies 3,000
6 Utilities 750
7 Insurance 600
8 Salary 1,700
9 Taxes 600
10 Travel/vehicle 3,000
11 Allowances 500

INCOME (000)
NO ITEM AMOUNT
1 Occupancy and room rate 4,0000
2 Internet social media 950
3 Discounts 1,000
4 Games 600
5 Messages 300
6 Packages 1,500
7 Food and beverage 5,000
8 Swimming pool 600
9 Cultural entertainment 900
10 Gift shop 1,500