1、FINANCIAL PLANFinancial Operating Statement财务营业预算报表Index目录1. Hotel Profit & Loss Statement 酒店损益表2. Rooms Department Profit & Loss Statement房务部损益表3. Food & Beverage Department Profit & Loss Statement餐饮部损益表4. Food & Beverage Department Profit & Loss Statement 大堂吧损益表5. Food & Beverage Department Profit
2、 & Loss Statement 饼屋损益表6. Food & Beverage Department Profit & Loss Statement 西餐厅损益表7. Food & Beverage Department Profit & Loss Statement 酒吧损益表8. Food & Beverage Department Profit & Loss Statement 送餐服务损益表9. Food & Beverage Department Profit & Loss Statement 中餐厅损益表10. Food & Beverage Department Profit
3、 & Loss Statement 宴会厅损益表11. Food & Beverage Department Profit & Loss Statement 桑拿按摩中心损益表12. Food & Beverage Department Profit & Loss Statement 旋转餐厅损益表13. Food & Beverage Department Profit & Loss Statement 日本餐厅损益表14. Food & Beverage Department Profit & Loss Statement 酒廊、夜总会损益表15. Health Center Profit
4、 & Loss Statement健康中心损益表16. Telephone Department Profit & Loss Statement电话房损益表17. Business Center Profit & Loss Statement商务中心损益表18. Laundry & Valet Profit & Loss Statement洗衣房损益表19. Mini Bar Profit & Loss Statement 迷你吧损益表20. Transportation Profit & Loss Statement车队损益表21. Kiosk Profit & Loss Statement
5、精品店损益表22. Property management Profit & Loss Statement物业管理部损益表23. Property Management Profit & Loss Statement -Apartment Rent公寓损益表24. Property Management Profit & Loss Statement -Office Rent 写字楼损益表25. Other Income Profit & Loss Statement其他收入损益表26. Administrative & General Expenditure Statement管理费用表27. Advertising & Business Promotion Expenditure Statement 营业推广费用表28. Property Operations & Maintenance / Energy Costs工程维修及能源费用表29. Payroll & Employee Benefits工资及福利表
