How should the hotel record the income in and out?

Write down the daily turnover A and daily expenses B for a month, and make an inventory at the end of the month to see how much food, rice and oil are left. According to the purchase price C, a worker's monthly salary, rent, water and electricity are all D, which are all worthwhile.

The calculation formula is as follows: A*30 days-b+c-d.

First of all, it is divided into several parts: income (daily turnover), cost (cost of purchasing tobacco, alcohol and vegetable seasonings), and miscellaneous expenses (utilities, telephone rental, paper cups, napkins, etc. ), labor costs (workers' wages, etc. ), and the daily checkout formula: profit = income-cost-miscellaneous expenses-labor.

Extended data:

The determination of the sales revenue of an enterprise shall follow the accrual principle, and the enterprise shall confirm the realization of the sales revenue when the goods and services are produced, the price is received or the price certificate is obtained.

(1) Payment and delivery of sales. No matter whether the product (commodity) is delivered or not, as long as the payment has been received, the invoice bill and bill of lading have been handed over to the buyer, that is, as the realization of sales revenue.

(2) Take the sales method of advance payment, and after receiving the advance payment from the purchasing unit. When the product (commodity) has been delivered, it is realized as sales income.

(3) If credit sales and installment sales are adopted, according to the contract, the realization of sales income shall be confirmed by the price actually received or the price receivable in this period.

(4) Take the way of collection and acceptance or entrust the bank to collect and sell on a commission basis, and confirm the realization of sales revenue when the products (commodities) are issued and go through the collection procedures.

5] The realization of sales revenue shall be confirmed when the consignment list of the consignment unit is received.

Baidu encyclopedia-main business income