Traditional Culture Encyclopedia - Hotel reservation - How to do the profit and loss statement of the hotel housekeeping department?

How to do the profit and loss statement of the hotel housekeeping department?

Housekeeping department will generally prepare a daily report of operating income as the basis for accounting monthly operating income, and the daily report of operating income shall be subject to the daily passenger registration form. For example, debit, credit, yesterday's balance and today's balance (detailed to each sub-account) of "Customer Account Summary Daily Report"; Business Daily (record and summarize the income of the hotel housekeeping department today, the cumulative number of people this month and the percentage of planned people, and compare it with the same day and month last year, which can fully reflect the operating conditions of the hotel housekeeping department); Guest Status Table (including fixed number of rooms, occupancy rate, group room occupancy rate, free number, average house price, average house price of individual guests, number of guests staying in the hotel, and record the number of people today and the cumulative number of people this month).