酒店年度筹备经营管理方案大全经营收入预算

XXX国际大酒店经营方案筹办处十二月第九章：经营收入预算10月至12月预算项目10月11月12月合计营业收入客房总房数8067808062392出租率43.67%39.49%36.85%40.01%出租房数352308297957平均房价9991031946993房费351740317650280990950380小计351740317650280990950380餐饮食品9402476801518241312444530酒水190628135029168838494495服务费29590211802616776937场租收入343000294000343000980000香烟收入80080012002800小计1504264.8113116013633363998761会所食品48004800450014100酒水32003200450010900服务费----场租收入10000100001500035000小计18000180002400060000餐饮与会所收入小计1522264.8114916013873364058761营业收入合计1874004.8146681016683265009141营业税金及附加1030708067591758275503营业成本食品376415272445329799978659酒水651694599157934169093香烟5605608401960合计4421443189953885731149712两项费用合计工资9183832576000福利12550015060-140560五险一金3459723459723459721037916工作餐费101007101007101007303021人工成本小计1484479129403912789794057497印刷品90009000900027000清洁用品4000400040001办公用品45004500450013500交通费1800180018005400邮电及电讯费36003600360010800报纸杂志8008008002400广告费0000-400000销售佣金1100010800800029800厨房燃料10000100001000030000工服洗涤费00060000布草洗涤费500005000050000150000装饰及鲜花（含绿植租摆）30000300003000090000免费赠送45004500450013500合约清洁费（PA服务费）40000400004000010保安服务费17500175001750052500车辆油料费2500250025007500试餐费50005000500015000交际应酬费10000100001000030000培训费10000100001000030000宿舍租金40000400004000010除虫避臭6000垃圾清运费3000300030009000收视费84008400840025200其他费用6000招聘费50005000-10000能源费4475004475004475001342500修理费1400014000140004小计9561009559007481002660100两项费用(营业费用+管理费用）合计2440579224993920270796717597财务费用00060000管理企业管理费及劳务费208333208333208333624999营业利润（GOP)-1,340,121-1,411,132-1,067,416-3,818,670利润-1,340,121-1,411,132-1,067,41