How to write the budget of hotel housekeeping department, the more detailed the better! ! !

Hotel housekeeping department will be influenced by many factors when making budget. The following is a brief summary of these factors:

1, check all kinds of goods inventory, and understand the existing inventory manager.

2, determine the annual consumption, housekeeping manager to make the budget reasonable, must study the annual consumption of various commodities.

3. Understand whether the hotel's recent planning has been updated or modified, and make a budget according to the planning.

4. Understand the annual sales plan and average occupancy rate, and make a budget according to the annual consumption and inventory factors.

5. As the housekeeping department is also responsible for the furniture maintenance and property renewal of other departments, it should negotiate with relevant departments to frame the budget and unify the expenses.

6, the budget system should be divided into priorities.

7. Understand the raw material price and price increase index of suppliers' various projects.

8, understand the staffing situation of each department, so as to determine the work clothes budget.

All kinds of factors are external causes. As long as the relevant managers calculate accurately and have a general understanding in their daily lives, these factors will not affect the budget formulation of managers in the general direction.

I haven't written it either. I can only find some information from the internet, but after reading it, it is basically like this. I have to synthesize all kinds of hotel data to write it well! I hope it helps you.