How to prepare the budget of hotel housekeeping department?

The budget of the housekeeping department, like that of the hotel, is made once a year. There are two main budgets:

1, fixed assets budget. Fixed assets budget refers to the budget for purchasing and supplementing the equipment and furniture of hotel rooms according to the requirements of the hotel and the renovation plan or work needs. This budget mainly includes purchasing and supplementing all kinds of cleaning machines and equipment, updating or renovating furniture, such as cribs and extra beds, updating and purchasing all kinds of large cotton fabrics, such as curtains and bedspreads, and purchasing all kinds of service equipment, such as ice makers, water heaters, disinfection cabinets and vacuum cleaners.

2. Operating budget. The operating budget consists of two parts. First, the annual budget revenue; The second is the annual fee. The biggest expense of housekeeping department is salary, guest supplies and cleaning supplies.

Cleaning supplies budget: such as chemical cleaners, mops, brushes, brooms, etc.

B. Guest supplies budget: it should include shampoo, shower cap, toilet paper, soap, etc. Placed in various rooms for guests to use.

Budget of office supplies: such as printing of various forms.

D, cotton budget. Cotton budget is divided into three categories: domestic cotton, catering cotton and staff uniforms.