Hotel room fee breakdown

The details of hotel room expenses include per capita salary, material and financial consumption, washing expenses, free articles in rooms, cleaning expenses, depreciation expenses of facilities and equipment, energy consumption, total price and per capita salary, including manager, assistant manager, floor supervisor, linen supervisor, room service, etc.

Consumption calculation formula:

X=b×c×f×365, where: X= annual consumption quota of single product; B= number of standard rooms per room per day; C= number of rooms; F= estimated annual average occupancy rate. After the quota standard is determined, it should be supplied according to the quota. If guests have additional needs, they can provide them as appropriate, but the actual consumption should still be controlled as much as possible.

Standard costing:

C= b× (1-TR)-M/X formula: c = room standard cost; B= average house price; Tr= business tax and additional tax rate; M= profit target; X= cumulative number of rooms for rent.

The number of rooms in a hotel is 168, the average house price accounts for 60% in 400 yuan, the average occupancy rate is103,000 yuan profit target, and the business tax and additional tax rate is 5.56%, so the standard cost per room per day is: c = b× (1-tr)-m/x = 40.

Budget control of hotel rooms;

The room cost budget is the limit target of the operating expenditure of the housekeeping department. Budget control is to control the cost according to the budget index data of different projects and stages. The specific method is: comparing the corresponding budget data, the total amount of actual costs incurred in the current period, under the condition of constant business volume, the cost shall not exceed the budget.

Because the actual situation is sometimes inconsistent with the budget estimate, it is often necessary to prepare the flexible budget.

Room introduction and room facilities:

1, room introduction:

Guest room is the place where the hotel prepares accommodation, leisure, entertainment and other services for guests. The hotel will set up different kinds of rooms according to the different needs and uses of guests. There are usually one or two vacant rooms at home for guests to stay, also called guest rooms.

2. Room facilities:

(1) A single room is also called a single room. The main furniture and facilities in it are a single bed, a bedside table, a multi-purpose table, a luggage rack, two leisure chairs, a coffee table, a wardrobe and a bathroom fixed at the entrance.

(2) Standard rooms, also called double rooms, are the largest in all kinds of rooms and are suitable for two guests, couples and tourist groups. Facilities are also the most "standard"

Its main furniture and facilities are two single beds, a bedside table for two people, a pair of leisure chairs and a coffee table, a multi-purpose table for writing, dressing and putting TV, a writing chair, a luggage rack, and wardrobes and toilets located on both sides of the small hall. The single bed in a guest room is often larger than that in a family, and the common size is 2000mm X 1200mm.