Question: 3.- Make a comparative table with the characteristics or differences that you find in the different lines of the vertical analysis and the horizontal analysis
3.- Make a comparative table with the characteristics or differences that you find in the different lines of the vertical analysis and the horizontal analysis in the case presented.
4- Indicates whichare the lines that had greater variation and indicates what this situation is due to.
5.- Draw a conclusion on the importance of knowing the horizontal and vertical analysis in the hotel industry.
ROOMS | ||||||
Versailles Hotel | ||||||
Total rooms | ||||||
ACCOUNT | ||||||
CONCEPT | REAL 2022 | REAL 2023 | Variations 2023 | |||
$ | % | $ | % | $ | % | |
REVENUE | ||||||
Total revenue | $ 12,768.00 | 100.00% | $ 13,990.00 | 100.00% | $ 1,222.00 | 9.57% |
COSTS AND EXPENSES OPERATING | ||||||
Total Costs and Expenses Operation | $ 4,368.00 | 34.21% | $ 4,696.00 | 33.57% | $ 328.00 | 7.51% |
INDIRECT EXPENSES | ||||||
Total Indirect costs | $ 4,126.00 | 32.32% | $ 4,233.00 | 30.26% | $ 107.00 | 2.59% |
Total Costs and expenses direct and indirect | $ 8,494.00 | 66.53% | $ 8,929.00 | 63.82% | $ 435.00 | 5.12% |
GROSS PROFIT OF OPERATION (U.B.O.) | $ 4,274.00 | 33.47% | $ 5,061.00 | 36.18% | $ 787.00 | 18.41% |
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