*****酒店?duì)I業(yè)收入日?qǐng)?bào)表,,,,,,,,,,,,,

**************HotelDailyRevenueReport,,,,,,,,,,,,,

,,,,,,,,日期Date:,2012年3月1日,,1,,

,,,,,,,,星期Day:,星期四,,,,

,,,,,,,,天氣Weather:,多云,,,,

客房統(tǒng)計(jì),,當(dāng)天Today,月累計(jì)M-T-D,房務(wù)收入RoomSales,,,,"當(dāng)天

Today","月累計(jì)

M-T-D","月預(yù)算

M-T-DBud.","百分比

VAR.%",上年同期LYS,百分比VAR.%

,,,,,,,,,,,,,,

總出租房TotalOccupiedRooms,,,0,房費(fèi)RoomCharge,,,,,-,,,-,-

免費(fèi)房Complimentary,,,0,服務(wù)費(fèi)ServiceCharge,,,,,-,,,-,-

空置房Vacant,,,0,房費(fèi)收入小計(jì)TotalRoomsSold,,,,-,-,,,-,-

自用房HouseUse,,,0,迷你吧MiniBar,,,,,-,,,上年同期LYS,百分比VAR.%

維修房OutofOrder,,,0,電話Telephone,,,,,-,,,-,-

總可售房TotalAvailableRooms,,-,0,洗衣Laundry,,,,,-,,,-,-

總房數(shù)TotalRooms,,,0,汽車出租Transportation,,,,,-,,,-,-

客房出租率OccupancyRate,,0.00%,0.00%,其它收入OtherIncome,,,,,-,,,-,-

,,,,其它收入小計(jì)TotalOtherRevenue,,,,-,-,,,-,-

平均房?jī)r(jià)AVG.Rate(不含自用房）,,0.00,0.00,房務(wù)收入合計(jì)Total,,房務(wù)收入合計(jì)Total,,-,-,3000000.00,0.00%,-,-

***酒樓,早B’fast,,午Lunch,,,晚Dinner,,"當(dāng)天

Today","月累計(jì)

M-T-D","月預(yù)算

M-T-DBud.","百分比

VAR.%",,

ChineseRestaurant,,,,,,,,,,,,,

廚部KitchenDep.,,,,,,,,-,-,,,,

味部Flavor,,,,,,,,-,-,,,,

點(diǎn)心部Refreshments,,,,,,,,-,-,,,,

海鮮SeaFood,,,,,,,,-,-,,,,

燕鮑翅YanAbalone,,,,,,,,-,-,,,,

酒吧Bar,,,,,,,,-,-,,,,

香煙Cigarette,,,,,,,,-,-,,,,

茶芥TeaandSnack,,,,,,,,-,-,,,,

茗茶Tea,,,,,,,,-,-,,,,

其它OtherIncome,,,,,,,,-,-,,,,

服務(wù)費(fèi)ServiceCharge,,,,,,,,-,-,,,,

,,,,,,,,-,-,,,,

小計(jì)Subtotal,-,,-,,,-,,-,-,"2,000,000.00",0.00%,,

人數(shù)Cover,,,,,,,,0,0,,,,

平均消費(fèi)AVG.,-,,-,,,-,,,-,"

",,,

廳房消費(fèi)金額,,,,,,,,-,-,,,,

中餐會(huì)所消費(fèi)金額,,,,,,,,-,-,,,,

廳房開(kāi)房數(shù),,,,,,,,0,0,,,,

房均消費(fèi),-,,-,,,-,,,-,,,,

"****自助餐廳

WesternRestaurant","平均

消費(fèi)

AVG.",人數(shù)Cover,,,,當(dāng)天Today,,"當(dāng)天

Today","月累計(jì)

M-T-D","月預(yù)算

M-T-DBud.","百分比

VAR.%",上年同期LYS,百分比VAR.%

,,"當(dāng)日

Today","月累計(jì)

M-T-D",,,"食品

Food","飲品

Beverage",,,,,,

早餐B'fast,-,,0,,,,,-,-,,,-,-

午餐Lunch,-,,0,,,,,-,-,,,-,-

晚餐Dinner,-,,0,,,,,-,-,,,-,-

平安夜餐券收入Coupon,-,,0,,,,,-,-,,,,

送餐RoomService,-,,0,,,,,-,-,,,-,-

香煙Cigarette,,,,,,,,,-,,,-,-

其它OtherIncome,,,,,,,,,-,,,-,-

服務(wù)費(fèi)ServiceCharge,,,,,,,,,-,,,-,-

小計(jì)Subtotal,-,0,0,0.00,0.00,0.00,0.00,-,-,"800,000.00",0.00%,-,-

咖啡廳CaféShop,"平均

消費(fèi)

AVG.",人數(shù)Cover,,,當(dāng)天Today,,,"當(dāng)天

Today","月累計(jì)

M-T-D",月預(yù)算M-T-DBud.,"百分比

VAR.%",上年同期LYS,百分比VAR.%

,,"當(dāng)日

Today","月累計(jì)

M-T-D",,"食品

Food","食品

Food","飲品

Beverage",,,,,,

早市B'fast,-,,0,,,,,-,-,,,-,-

午市Lunch,-,,0,,,,,-,-,,,-,-

晚市Dinner,-,,0,,,,,-,-,,,-,-

送餐RoomService,-,,0,,,,,-,-,,,-,-

香煙Cigarette,,,,,,,,,-,,,-,-

其它OtherIncome,,,,,,,,,-,,,-,-

服務(wù)費(fèi)ServiceCharge,,,,,,,,,-,,,-,-

小計(jì)Subtotal,-,0,0,0.00,0.00,0.00,0.00,-,-,,-,-,-

大堂吧收入LobbyBarTotal,-,,0,,,,,,-,,,,

會(huì)議室Conference,"平均

消費(fèi)

AVG.",人數(shù)Cover,,,會(huì)議(間)房ConferenceRoom,,,"當(dāng)天

Today","月累計(jì)

M-T-D",月預(yù)算M-T-DBud.,"百分比

VAR.%",,

,,"當(dāng)日

Today","月累計(jì)

M-T-D",,,"當(dāng)日

Today","月累計(jì)

M-T-D",,,,,,

會(huì)議收入ConferenceTotal,-,,0,,,,0,,-,"80,000.00",0.00%,-,-

月餅Mooncake,,,,,,,,,-,,-,,

餐飲收入合計(jì)RestaurantTotal,,,,,,,,-,-,,,-,-

會(huì)員卡銷售(***元/張)VIP,,,,,,,,,-,,,-,-

會(huì)員卡續(xù)卡費(fèi)（***元/半年）,,,,,,,,,-,,,,

收入總計(jì)（RevenueTotal）,,,,,,,,-,-,"5,880,000.00",0.00%,-,-

商務(wù)中心BusinessCenter(代收款),,,,,,,,,-,,,,

****會(huì)所*******Club(代收款),,,,,,,,,-,,,,

付費(fèi)點(diǎn)播VOD（代收款),,,,,,,,,-,,,,

浴袍Bathrobe(代收款),,,,,,,,,-,,,,

報(bào)送CC：董事長(zhǎng)/總經(jīng)理GM/財(cái)務(wù)總監(jiān)FC/營(yíng)銷總監(jiān)S&M,,,,,,,,,,,,,

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制表人PreparedBy:,,,,,,,,審核CheckedBy:,,,,,

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