How to make a hotel budget?

According to my experience, it can be divided into the following steps:

1. Operating expenses table: listed by time (month/quarter) as follows:

Business Marketing Expenses (Personnel Others) Administration (Personnel Others) Catering (Personnel Materials) Finance (Personnel Others) Rent Total Annual Total

2. Income forecast table: listed by time (month/quarter) (including special rooms, single rooms, business rooms, standard rooms, VIP rooms, etc.). )

3. Income statement: List the following contents by time (month/quarter): the total profit and loss of operating income in the current period, sales cost and operating gross profit.

4. Return on investment: mainly divided into "capital" and "pre-tax surplus".

The above ideas are for reference only. The purpose of the budget is to let people clearly see the structure and relationship between the two aspects. The methods vary from person to person, and there is no absolute.