Repot on Hospitality in Hotel Futura

Added on - 21 Apr 2020

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Running head: HOSPITALITYHospitalityName of the Student:Name of the University:Author Note
1HOSPITALITYTable of ContentsTask 1:.............................................................................................................................................................................................2Task 2:.............................................................................................................................................................................................4Task 3..............................................................................................................................................................................................6Synopsis 1....................................................................................................................................................................................6Synopsis 2....................................................................................................................................................................................7Synopsis 3....................................................................................................................................................................................9Answer to part 1......................................................................................................................................................................9Answer to part 2......................................................................................................................................................................9Answer to part 3......................................................................................................................................................................9Answer to part 4....................................................................................................................................................................10References.....................................................................................................................................................................................10
2HOSPITALITYTask 1:Total Revenue 2016$11,213,138.73$14,253,521.43Forecasted2017Room BudgetForecast $Forecast %Expenses AnalysisForecast %Rooms Available63875100%61320100%COGS$1,103,760.0015.00%Rooms Occupied5154849056Staff Costs$1,389,779.4418.89%Total Occupancy80.780.7%8080%Other Expenses$555,911.787.55%Revenue Available perroom$134.80$150.00Total Expenses$3,049,451.2241.44%Total Room Revenue$6,948,897.21$7,358,400.00Total Catering Revenue$4,264,241.52$6,895,121.43Foods BudgetExpenses AnalysisForecast %Total Revenue$2,019,370.53$2,302,728.07COGS$656,277.5028.50%Food Revenue$1,740,112.8186.17%$2,001,129.7386.90%Staff Costs$1,013,200.3544.00%Beverage Revenue$279,257.7213.83%$301,598.3413.10%Other Expenses$161,190.967.00%Total Expenses$1,830,668.8179.50%Banquet BudgetExpenses AnalysisForecast %
3HOSPITALITYTotal Revenue$1,313,940.16$3,534,329.91COGS$918,925.7826.00%Food Revenue$876,759.9566.73%$2,000,000.0056.59%Staff Costs$671,522.6819.00%Beverage Revenue$183,736.8313.98%$1,534,329.9143.41%Other Expenses$494,806.1914.00%Total Expenses$2,085,254.6559.00%Room Service BudgetExpenses AnalysisForecast %Total Revenue$417,442.15$467,811.65COGS$114,613.8524.50%Food Revenue$335,796.6480.44%$386,166.1482.55%Staff Costs$159,055.9634.00%Beverage Revenue$34,668.698.31%$34,668.697.41%Other Expenses$23,858.395.10%Other Revenue$46,976.8211.25%$46,976.8210.04%Total Expenses$297,528.2163.60%Mini Bar BudgetExpenses AnalysisForecast %Total Revenue$146,471.02$146,471.02COGS$41,011.8928.00%BeverageRevenue/Minibar$146,471.02100%$146,471.02100%Staff Costs$65,472.5544.70%Other RevenueOther Expenses$19,627.1213.40%Total Expenses$126,111.5586.10%Bar BudgetExpenses AnalysisForecast %Total Revenue$367,017.86$443,780.79COGSFood Revenue$67,191.8818.31%$83,989.8518.93%Staff Costs$159,761.0836.00%Beverage Revenue$81.69%$81.07%Other Expenses$18.00%
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