Rent, property taxes, insurance.

Hotel _________

Rent, Property Taxes, Insurance

Current Month

Year to Date

This Year Last Year This Year Last Year

Rent        
Real estate        
Other rentals        
Total rent        
Property taxes, etc.        
Real estate taxes        
Utility taxes        
Business and occupation        
taxes        
Other        
Total property taxes, etc.        
Insurance on building and contents        
Total rent, property taxes,        
insurance        

Interest

     
Notes payable        
First mortgage        
Other long-term debt        
Total interest expense        

Depreciation and Amortization

   
Depreciation        
Building and improvements        
Furniture, fixtures,        
equipment        
Other        
Amortization        
Leaseholds and improvements        
Preopening expenses        
Other        
Total depreciation and amortization        



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