Supporting schedulesóRooms.

Hotel _________

Rooms

Current Month

Year to Date

This Year Last Year This Year Last Year

Revenue        
Transient        
Permanent        
Total        
Allowances        
Net revenue        
Expenses        
Salaries and wages        
Employee benefits        
Total Payroll and Related        
Other expenses        
China, glass, linen        
Commissions        
Contract cleaning        
Laundry and dry cleaning        
Operating supplies        
Other operating expenses        
Reservation expense        
Uniforms        
Total other expenses        
Total expenses        
Departmental income (loss)        



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