《外资酒店年度预算》模板.xls

OPERATING BUDGET Draft FOR THE YEAR 2005 营营运运预预算算 草草稿稿 2005年度 Approved by Jack DongPrepared by John Zhu General ManagerFinancial Controller Revised at 5th Dec 2004 HOWARD JOHNSON ORIENTAL HOTEL ZHEJIANG OPERATING BUDGET FOR THE YEAR 2004 DRAFT INDEX索索引引Page 页页 1 Cover封面 2 Index Contents索引内容 3 Marketing Plan营业计划 4 Cash Flow Forecast 现金流量预测 5 Consolidated Statement of Income and Expenses合并财务损益报表 6 Rooms Statement of Income and Expenses Schedule 1 房务部损益报表 附表 1 Front Office Statement of Expenses Schedule 1 part 1 前厅部 附表 1 1 Housekeeping Statement of Expenses Schedule 1 part 2 客房部 附表 1 2 7 Food and Beverage Department Statement of Income and Expenses Schedule 2 餐饮部损益报表 附表 2 Food and Beverage Outlet P L Lotus Garden Schedule 2 part 1 老方一帖中餐厅 附表 2 1 Food and Beverage Outlet P L Riviera Caf Schedule 2 part 2 豪生咖啡厅 附表 2 2 Food and Beverage Outlet P L Room Service Schedule 2 part 3 客房送餐服务 附表 2 3 Food and Beverage Outlet P L Narcissue Lounge Schedule 2 part 5 水仙吧 附表 2 5 Food and Beverage Outlet P L Oriental Pavilion Schedule 2 part 6 东方豪霆 附表 2 6 Food and Beverage Outlet P L Century Deli Schedule 2 part 7 世纪饼屋 附表 2 7 Food and Beverage Outlet P L F B Admin Schedule 2 part 8 餐饮行政 附表 2 8 Food and Beverage Outlet P L Stewarding Schedule 2 part 9 管事 附表 2 9 8 Rental and Other Income Statement of Expenses Schedule 3 part 6 租赁及其他收入 附表 3 6 9 Other Operated Departments Statement of Income and Expenses Schedule 3 其他营业部门损益报表 附表 3 Telecommunications Statement of Expenses Schedule 3 part 1 服务中心 附表 3 1 Business Center Statement of Expenses Schedule 3 part 2 商务中心 附表 3 2 Laundry and Valet Statement of Expenses Schedule 3 part 3 洗衣房 附表 3 3 Transportation Statement of Expenses Schedule 3 part 4 运输部 附表 3 4 Minibar Statement of Expenses Schedule 3 part 5 客房小酒吧 附表 3 5 10 Administrative and General Statement of Expenses Schedule 4 行政管理部门费用报表 附表 4 Executive Office Statement of Expenses Schedule 4 part 1 行政办 附表 4 1 Finance Department Statement of Expenses Schedule 4 part 2 财务部 附表 4 2 Security Department Statement of Expenses Schedule 4 part 3 保安部 附表 4 3 11 Human Resources Statement of Expenses Schedule 5 人力资源部费用报表 附表 5 12 Sales Marketing Statement of Expenses Schedule 6 市场营销部费用报表 附表 6 13 POMEC Statement of Expenses Schedule 7 工程部费用报表 附表 7 14 Manning Salary Scale Appendix 1 人员 工资结构报表 附录 1 15 Market Segment Analysis Appendix 2 市场结构报表 附录 2 16 Payroll and Related Expenses Summary Appendix 3 工资及相关汇总报表 附录 3 17 Valued Operating Supplies Standard Setup客用 营运消耗品设置标准Nil 18 Assumptions of the Operating Budget Calculation营运预算计算依据Nil ca864c4246a0f4df60256d3e5ecd73ac xls 第 5 页 HOWARD JOHNSON ORIENTAL HOTEL ZHEJIANG CON 2 1 2 Consolidated Statement of Income and Expenses Local Currency 12 months Year 2004Year 2005BaseFactor200520052005200520052005200520052005200520052005 Amount Amount JanFebMarAprMayJunJulAugSepOctNovDec TOTAL ROOMS AVAILABLE可用房4923487 235740966927409717074097170740974097170740971707409 OOO OOS坏房3131 000000000000 House Use自用房12152 167217196217210217210150150150150150150 Complimentary免费房679720606060606060606060606060 TOTAL SALABLE ROOMS可售房4488885 068719264967192696071926960725972597020725970207259 RM Night Occupied 出租客房数2284161 691586529905225542059305230471048705180596352565052 Individual Business 商务散客1238935 573340519103345306033402950279027603020308330002910 Individual Leisure 休闲散客16987 8835202105206308008206106007001040760673 Group Business 商务团队10039 959138026080010109508006007008501000800809 Group Leisure 休闲团队7 8077 556500550500660780600650750550780636600 OCCUPANCY出租率50 9 72 5 81 5 46 0 72 7 77 9 82 5 75 1 64 9 67 1 73 8 82 1 74 9 69 6 DOUBLE OCCUPANCY双人房出租率0 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 50 0 Average Room Rate平均房价418 46392 91331 42345 55337 48414 17421 99406 54394 59392 36419 40443 64402 05389 49 住店客人数29 263 0092 5378 7984 4857 8388 1308 8957 8457 0657 3057 7708 9457 8847 578 00 REVENUES收收入入 Rooms客房9 558 15347 2 24 391 57038 4 1 976 9201 070 8501 763 3502 244 8002 541 3802 126 2001 858 5001 910 8002 172 4802 645 4102 113 2001 967 680 Food and Beverage餐饮9 666 94047 7 35 101 75255 2 3 326 4942 657 5812 693 9312 975 3463 435 2272 965 4312 198 0182 299 0393 399 9623 357 6412 855 0432 938 041 Other Operated Departments其他收入部门304 5281 5 745 4461 2 63 40333 42056 30758 33563 63956 35962 55864 86269 29979 63070 10367 532 Rentals and Other Income租赁及其他收入723 9693 6 3 328 2665 2 263 860261 920263 428263 560263 904263 432291 046291 155291 365291 895291 419291 282 TOTAL REVENUES收收入入合合计计20 253 589100 0 63 567 034100 0 5 630 6774 023 7704 777 0155 542 0406 304 1515 411 4214 410 1224 565 8565 933 1066 374 5765 329 7655 264 535 COST OF SALES 销销售售成成本本 Food and Beverage 食品和饮料5 023 35752 0 15 019 63323 6 1 486 7491 233 5601 191 5491 320 9151 540 5901 335 446915 054960 1571 314 9971 326 3291 174 0241 220 262 Other Operated Departments其他收入部门59 84019 7 237 3380 4 20 40810 69218 13718 79620 51918 15319 71620 45321 87425 15722 12321 308 TOTAL COST OF SALES成成本本合合计计5 083 19725 1 15 256 97124 0 1 507 1581 244 2521 209 6861 339 7121 561 1101 353 599934 771980 6101 336 8711 351 4861 196 1471 241 571 PAYROLL EXPENSES工工资资及及相相关关费费用用 Rooms 房务部1 306 03513 7 2 246 9533 5 189 878185 798185 798185 798185 798185 798185 798185 798185 798199 100185 798185 798 Food and Beverage 餐饮部2 364 59024 5 6 677 01910 5 574 131567 264567 264567 264567 264567 264541 683541 683548 283551 553541 683541 683 Other Operated Departments其他营运部门291 98695 9 541 1950 9 46 60844 92044 92044 92044 92044 92044 38144 38144 38148 08444 38144 381 TOTAL PAYROLL EXPENSES工工资资及及相相关关费费用用合合计计 3 962 61119 6 9 465 16714 9 810 616797 981797 981797 981797 981797 981771 861771 861778 461798 737771 861771 861 PROVISION FOR O E 营营运运用用品品预预提提准准备备 Rooms 房务部8 3660 1 49 7500 1 4 1464 1464 1464 1464 1464 1464 1464 1464 1464 1464 1464 146 Food and Beverage 餐饮部26 2480 3 129 4380 2 11 03611 03611 03611 03611 03611 03610 53610 53610 53610 53610 53610 536 Other Operated Departments其他营运部门00 0 00 0 000000000000 TOTAL PROVISION FOR O E 预预提提准准备备合合计计 34 6140 2 179 1880 28 15 18215 18215 18215 18215 18215 18214 68214 68214 68214 68214 68214 682 OTHER EXPENSES 其其他他营营业业费费用用 Rooms 房务部1 468 01415 4 3 901 3456 1 330 909208 082311 515361 446400 258352 898294 393301 739323 925390 735321 543303 902 Food and Beverage 餐饮部2 245 02723 2 5 482 1898 6 514 829432 609447 269479 664533 357475 500359 265369 943485 383491 476432 091460 803 Other Operated Departments其他营运部门12 3074 0 442 3070 7 38 32630 84736 61337 11938 43436 64136 03336 51537 43739 61637 63237 094 TOTAL OTHER EXPENSES其其他他营营业业费费用用合合计计3 725 34818 4 9 825 84115 5 884 064671 538795 397878 228972 049865 039689 692708 197846 745921 827791 266801 799 TOTAL DEPT COSTS EXPENSES部部门门费费用用合合计计12 805 77063 2 34 727 16654 6 3 217 0202 728 9542 818 2463 031 1033 346 3223 031 8012 411 0062 475 3512 976 7603 086 7322 773 9572 829 913 DEPARTMENTAL INCOME部部门门收收益益 Rooms 房务部6 775 73770 9 18 193 52228 6 1 451 987672 8241 261 8921 693 4111 951 1791 583 3591 374 1631 419 1171 658 6122 051 4291 601 7141 473 835 Food and Beverage 餐饮部7 7190 1 7 793 47412 3 739 749413 111476 812596 466782 980576 184371 479416 7201 040 762977 746696 708704 756 Other Operated Departments其他营运部门 59 605 19 6 475 393 0 7 41 939 53 039 43 364 42 500 40 234 43 356 37 572 36 487 34 392 33 226 34 032 35 251 Rentals and Other Income租赁及其他收入723 9693 328 2665 2 263 860261 920263 428263 560263 904263 432291 046291 155291 365291 895291 419291 282 TOTAL DEPT INCOME部部门门收收益益合合计计7 447 81936 8 28 839 86845 4 2 413 6571 294 8161 958 7692 510 9372 957 8292 379 6191 999 1162 090 5052 956 3463 287 8442 555 8082 434 622 ca864c4246a0f4df60256d3e5ecd73ac xls 第 6 页 HOWARD JOHNSON ORIENTAL HOTEL ZHEJIANG CON 2 1 2 Consolidated Statement of Income and Expenses Local Currency 12 months Year 2004Year 2005BaseFactor200520052005200520052005200520052005200520052005 Amount Amount JanFebMarAprMayJunJulAugSepOctNovDec UNDISTRIBUTED OPERATING EXPENSES未未分分配配费费用用 0 PAYROLL EXPENSES工工资资及及相相关关费费用用 Administrative and General行政管理部1 612 1248 0 3 171 8365 0 266 405263 320263 320263 320263 320263 320263 320263 320263 320272 234263 320263 320 Human Resources 人力资源部228 5011 1 521 7600 8 43 48043 48043 48043 48043 48043 48043 48043 48043 48043 48043 48043 480 Sales Marketing市场营销部406 484831 1191 3 69 10069 10069 10069 10069 10069 10069 10069 10069 10071 02069 10069 100 Engineering 工程部464 9742 3 809 5291 3 68 15566 92166 92166 92166 92166 92166 92166 92166 92172 16666 92166 921 TOTAL PAYROLL EXPENSES 工工资资及及相相关关费费用用合合计计 2 712 08313 4 5 334 2448 4 447 140442 820442 820442 820442 820442 820442 820442 820442 820458 900442 820442 820 OTHER EXPENSES其其他他费费用用 Administrative and General行政管理部522 0392 6 1 352 1932 1 115 84598 473106 382114 414122 417113 043103 852105 534120 301125 068113 784113 080 Human Resources 人力资源部84 9160 4 123 6000 2 10 30010 30010 30010 30010 30010 30010 30010 30010 30010 30010 30010 300 Sales Marketing市场营销部344 4411 053 9411 7 79 291109 80780 02383 84887 65983 19580 50581 284101 12092 32886 10388 777 Engineering 工程部154 0800 8 579 2940 9 41 60841 60849 60849 60849 60849 60849 60849 60849 60849 60849 60849 608 Utility Cost公用事业费3 441 40017 0 5 974 1779 4 472 377476 699485 624485 624485 624485 624525 150525 151471 780448 474480 707631 345 TOTAL OTHER EXPENSES其其他他费费用用合合计计4 546 87622 4 9 083 20514 3 719 421736 886731 936743 794755 607741 770769 415771 877753 109725 778740 502893 110 TOTAL UNDIST OPER EXP 未未分分配配费费用用合合计计7 258 95935 8 14 417 44922 7 1 166 5611 179 7071 174 7571 186 6151 198 4271 184 5901 212 2361 214 6971 195 9291 184 6781 183 3231 335 930 INCOME AFTER UNDISTRIBUTED减减分分配配费费用用后后收收益益188 8600 9 14 422 41922 7 1 247 096115 109784 0121 324 3221 759 4021 195 029786 881875 8081 760 4172 103 1661 372 4851 098 692 OPERATING EXPENSES Insurance 保险33 743150 0000 2 12 50012 50012 50012 50012 50012 50012 50012 50012 50012 50012 50012 500 Basic Management Fee基本管理费341 1511 7 1 462 0422 3 129 50692 547109 871127 467144 995124 463101 433105 015136 461146 615122 585121 084 GROSS OPERATING PROFIT 营营业业毛毛利利 186 034 0 9 12 810 37820 2 1 105 09010 063661 6411 184 3551 601 9061 058 067672 948758 2931 611 4561 944 0511 237 401965 107 OTHER DEDUCTIONS其其他他扣扣减减项项目目 Incentive Fee奖励管理费00 0 00 0 000000000000 Reserve For Cap Exp F F E 酒店资产项目准备基金405 0702 0 1 271 3412 0 112 61480 47595 540110 841126 083108 22888 20291 317118 662127 492106 595105 291 Administration Fee by Owner 业主方管理费用84 0 0 Special Maint Project for Defects 特殊项目维修 缺陷 46 3000 0 Land Tax土地税00 0 Real Estate Related Tax房产税00 0 Depreciation资产折旧4 3370 0 Amortization Pre Operation开办费摊销737 7790 0 Interest Expenses Bank Loan 银行利息费用 5 520 0 0 All Risks Insurance财产一切险00 0 Others其他357 3291 8 00 0 000000000000 TOTAL OTHER DEDUCTIONS其其他他扣扣减减项项目目合合计计 1 545 3807 6 1 271 3412 0 112 61480 47595 540110 841126 083108 22888 20291 317118 662127 492106 595105 291 OWNER S PROFIT LOSS 1 731 414 8 5 11 539 03718 2 992 477 70 413566 1011 073 5141 475 823949 838584 745666 9761 492 7941 816 5591 130 805859 817 TOTAL PAYROLL EXPENSES工工资资收收入入合合计计 6 674 69433 0 14 799 41123 3 1 257 7571 240 8011 240 8011 240 8011 240 8011 240 8011 214 6821 214 6821 221 2821 257 6371 214 6821 214 682 ca864c4246a0f4df60256d3e5ecd73ac xls 第 7 页 HOWARD JOHNSON ORIENTAL ZHEJIANGRMS 1 Rooms Statement of Income and Expenses Summary Schedule 1 ROOMS SUMMARY 房房务务汇汇总总Year 2004Year 2005BaseFactor20052005200520052005200520052005200520052005 Amount Amount JanFebMarAprMayJunJulAugSepOctNov REVENUE营营业业收收入入 Individual Business 商务散客5 308 28055 5 14 797 64060 7 1 276 000773 6001 246 3501 289 3001 438 6001 233 3001 157 3001 141 4001 317 1801 402 7101 292 600 Individual Leisure 休闲散客792 1178 3 3 703 82015 2 209 00084 600209 000307 300390 500400 900290 200285 400339 800550 000341 800 Group Business 商务团队566 4445 9 3 477 36014 3 358 80065 000208 000404 000380 000312 000216 000259 000323 000388 500288 000 Group Leisure 休闲团队2 113 32822 1 2 302 9809 4 100 000110 000100 000244 200293 280180 000195 000225 000192 500304 200190 800 Sub Total 小计8 780 16991 9 24 281 80099 5 1 943 8001 033 2001 763 3502 244 8002 502 3802 126 2001 858 5001 910 8002 172 4802 645 4102 113 200 Less Allowances 减 折扣0 0 0 0 Others 其他777 983 Sub total 小计9 558 153100 0 24 281 80099 5 1 943 8001 033 2001 763 3502 244 8002 502 3802 126 2001 858 5001 910 8002 172 4802 645 4102 113 200 Service Charge 服务费00 0 109 7700 5 33 12037 650 39 000 TOTAL REVENUE营营业业收收入入合合计计9 558 153100 0 24 391 570100 0 1 976 9201 070 8501 763 3502 244 8002 541 3802 126 2001 858 5001 910 8002 172 4802 645 4102 113 200 PAYROLL RELATED EXPENSES工工资资及及相相关关费费用用 Salaries and Wages 工资5925366 2 1 280 5505 2 106 713106 713106 713106 713106 713106 713106 713106 713106 713106 713106 713 Salaries and Wages Overtime工资 加班工资805080 8 17 3830 1 4 080 13 303 Bonus年终奖628570 7 134 0000 5 11 16711 16711 16711 16711 16711 16711 16711 16711 16711 16711 167 Housing Allowance住房津贴 公积金00 0 0 0 Pension Plan养老保险1743251 8 318 0531 3 26 50426 50426 50426 50426 50426 50426 50426 50426 50426 50426 504 Other Social Insurance其他社会保险225100 2 96 7990 4 8 0678 0678 0678 0678 0678 0678 0678 0678 0678 0678 067 Meals员工餐1102361 2 203 7300 8 16 97816 97816 97816 97816 97816 97816 97816 97816 97816 97816 978 Medical 医药费28 5170 3 50 7040 2 4 2254 2254 2254 2254 2254 2254 2254 2254 2254 2254 225 Relocation入职费用00 0 0 0 Employees Welfare员工福利费89 4050 9 130 3680 5 10 86410 86410 86410 86410 86410 86410 86410 86410 86410 86410 864 Miscellaneous其他工资相关杂项145 1421 5 15 3670 1 1 2811 2811 2811 2811 2811 2811 2811 2811 2811 2811 281 TOTAL PAYROLL RELATED EXPENSES 工工资资费费用用合合计计1 306 03513 7 2 246 9539 2 189 878185 798185 798185 798185 798185 798185 798185 798185 798199 100185 798 PROVISION FOR O E 营营业业用用具具 Chinaware 瓷器00 00 6 0000 02 500500500500500500500500500500500 Glassware 玻璃器皿00 00 6 0000 02 500500500500500500500500500500500 Linen 布草 3230 00 8 0000 03 667667667667667667667667667667667 Uniform 制服8 6890 09 29 7500 12 2 4792 4792 4792 4792 4792 4792 4792 4792 4792 4792 479 TOTAL PROVISION FOR O E 营营业业用用具具合合计计8 3660 09 49 7500 20 4 1464 1464 1464 1464 1464 1464 1464 1464 1464 1464 146 ca864c4246a0f4df60256d3e5ecd73ac xls 第 8 页 HOWARD JOHNSON ORIENTAL ZHEJIANGRMS 1 Rooms Statement of Income and Expenses Summary Schedule 1 ROOMS SUMMARY 房房务务汇汇总总Year 2004Year 2005BaseFactor20052005200520052005200520052005200520052005 Amount Amount JanFebMarAprMayJunJulAugSepOctNov OTHER EXPENSES其其他他费费用用 In house Movie TV Music 酒店内部视听系统101 0621 1 203 6000 8 16 96716 96716 96716 96716 96716 96716 96716 96716 96716 96716 967 Commission Reservation 佣金 预定费用65 4920 7 540 6122 2 27 81017 51427 81049 63561 54052 28143 66845 93647 90776 87847 934 Disputed Guest 客人争议费用00 0 13 2300 1 1 3206731 1761 2201 3341 1771 0551 0551 0551 0551 055 Contract Services 合同服务费25 5000 3 51 0000 2 4 2504 2504 2504 2504 2504 2504 2504 2504 2504 2504 250 Decorations 装饰费48 5300 5 54 0000 2 4 5004 5004 5004 5004 5004 5004 5004 5004 5004 5004 500 Music Entertainment 音乐及娱乐表演00 0 3 0000 0 250250250250250250250250250250250 Guest Relocation 宾客安置费00 0 0 0 Guest Transportation 客人用车31 9890 3 154 0420 6 17 5958 97015 67516 26017 79015 6909 4209 74010 36011 92610 512 Laundry Uniform 洗涤费 制服25 4980 3 46 1160 2 3 9063 9063 9063 9063 9063 9063 7803 7803 7803 7803 780 Laundry Linen 洗涤费 布草102 6041 1 231 2490 9 23 46011 96020 90021 68023 72020 92016 48517 04518 13020 87118 396 Licenses and Taxes 许可证00 0 18 5060 1 6 5004 0014 0024 003 Cleaning Supplies 清洁用品50 3740 5 91 6910 4 8 3655 4907 7257 9208 4307 7307 2107 3707 6808 4637 756 Guest Gratis F B 客人 食品及饮料34 0790 4 200 7240 8 24 91211 89221 84021 96623 54420 66411 98811 90713 06713 39912 960 Standard Amenities 客人 客房耗品257 9472 7 390 2941 6 38 59919 67834 38735 67039 02734 42028 61329 58531 46936 22531 930 General Supplies 其他耐耗品摊销19 6450 2 6 0000 0 500500500500500500500500500500500 Printing and Stationery 文具及印刷品71 6630 7 24 0000 1 2 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 000 Dues and Subscriptions 报刊订阅费38 2830 4 105 7570 4 12 3306 58011 05011 44012 46011 0606 2526 4446 8167 7566 907 Telephone Postage 邮资通讯费用31 2310 3 370 8001 5 30 90030 90030 90030 90030 90030 90030 90030 90030 90030 90030 900 Business Travel 差旅费00 0 0 0 Local Transportation 本地交通费1870 0 3 0000 0 250250250250250250250250250250250 Training Education 培训 教育费00 0 9 6000 0 800800800800800800800800800800800 Tax Related Expenses 税费及相关费用530 4775 5 1 378 1245 7 111 69660 50399 629126 831143 588120 130105 005107 960122 745149 466119 396 Others 其他33 4520 3 6 0000 0 500500500500500500500500500500500 TOTAL OTHER EXPENSES 其其他他费费用用合合计计1 468 01415 4 3 901 34516 0 330 909208 082311 515361 446400 258352 898294 393301 739323 925390 735321 543 TOTAL EXPENSES 房房务务部部费费用用合合计计2 782 41629 1 6 198 04825 4 524 933398 026501 458551 389590 201542 841484 337491 683513 868593 981511 486 ROOMS DEPT INCOME房房务务部部利利润润6 775 73718 193 52274 6 1 451 987672 8241 261 8921 693 4111 951 1791 583 3591 374 1631 419 1171 658 6122 051 4291 601 714 Other Expenses Occupied Room其他费用 已售房63 245670606767676362636661 Total Expenses Occupied Room费用合计 已售房100 4790133961021001041031019910097 Total Number of Guests宾客人数29 26392 5378 7984 4857 8388 1308 8957 8457 0657 3057 7708 9457 884 ROOM STATISTICS客客房房统统计计 TOTAL ROOMS AVAILABLE可用房4923487 2357 4096 6927 4097 1707 4097 1707 4097 4097 1707 4097 170 OOO OOS坏房3131 House Use自用房12152 167217196217210217210150150150150150 Complimentary免费房6797206060606060606060606060 TOTAL SALABLE ROOMS可售房4488885 0687 1926 4967 1926 9607 1926 9607 2597 2597 0207 2597 020 RM Night Occupied 出租客房数2284161 6915 8652 9905 2255 4205 9305 2304 7104 8705 1805 9635 256 Individual Business 商务散客1238935 5733 4051 9103 3453 0603 3402 9502 7902 7603 0203 0833 000 Individual Leisure 休闲散客16987 8835202105206308008206106007001 040760 Group Business 商务团队10039 9591 3802608001 0109508006007008501 000800 Group Leisure 休闲团队78077 556500550500660780600650750550780636 OCCUPANCY出租率50 88 72 52 81 55 46 03 72 65 77 87 82 45 75 14 64 88 67 09 73 79 82 15 74 87 DOUBLE OCCUPANCY双人房出租率050 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 AVERAGE ROOM RATE平均房价418 46392 91331 42345 55337 48414 17421 99406 54394 59392 36419 40443 64402 05 Tota