Administrative and general.

Hotel _________

Administrative and General

Current Month

Year to Date

This Year Last Year This Year Last Year

Salaries and wages        
Employee benefits        
Total payroll and related        
Other expenses        
Cash over/short        
Commission on credit card charges        
Credit and collection charges        
Donations        
Insurance—general        
Loss and damage        
Miscellaneous        
Postage and telegrams        
Printing and stationery        
Professional fees        
Providing for doubtful accounts        
Trade association dues        
Trade publications        
Traveling expenses        
Total other expenses        
Total administrative and general expenses        

 

 

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