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Income statement.
Hotel _________
Statement of Income _________ Ended _________
| Sch. No. |
Net Revenues |
Cost of Sales |
Payroll and Related |
Other Expenses |
Income or (Loss) |
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| Operated departments |
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| Rooms |
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| Food and beverage (a) |
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| Telephone |
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| Garage |
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| Guest laundry |
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| Valet (b) |
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| Rentals and other incidentals |
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| Total operated departments |
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| Undistributed operating expenses |
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| Administrative and general |
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| Marketing |
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| Property operation, |
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| maintenance and energy |
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| Total undistributed |
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| operating expenses |
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| Total income before fixed |
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| charges |
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| Rent, property taxes, insurance |
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| Interest |
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| Depreciation and amortization |
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| Income before income taxes |
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| State income tax |
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| Net income before Federal tax |
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| Federal income tax |
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| Net income after taxes |
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(a) F&B net revenue includes other F&B income of $_____.
(b) Valet "Other Expense" figure is net after credit for charges to other
departments.
______________________________________________________________________________________
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