How to calculate the completion rate of hotel budget

The calculation formula of budget completion rate is: completion rate (%) = actual completion/planned completion * 100%.

Budget implementation rate is to grasp the efficiency of plan implementation. Before the implementation of the plan, allocate the funds approved by the plan quarterly or monthly. During the implementation, calculate the ratio of the actual amount of funds written off to the estimated unpaid or executed unpaid, and add the total value to the cumulative value allocated quarterly or monthly. The higher the percentage, the better the implementation rate of the plan; On the contrary, the worse the situation.