Case Study $03$

The following data generated from Hotel X financial data in June $2023$

$49,000$

The Hotel X contains $120$ double cooms, room rate $50$ USD per pax per night

Revenues:

Room Revenues $130,000$

Bar Sales $15,000$

Dining Room Sales $10,000$

Gifl Shop Sales $18,000$

Total Revenues $173,000$

Exoenses$$

Salaries Expenses $35000$

Food & Beverage $40000$

Cleaning Expenses $10000$

Other Expenses $30\mathrm{.}000$

Cost of Goods Sold $($Gift Shop$)9,000$

Total Expenses $124,000$

Net Profit $($Loss$)49000$

The following data generated from Hotel Y financial data in June $2023$

Revenues:

Room Revenues $180,000$

Bar Sales $20,000$

Dining Room Sales $5,000$

Gift Shop Sales $10,000$

Total Revenues $215,000$

Expenses:

Salaries Expenses $20000$

Food & Beverage $30000$

Cleaning Expenses $25000$

Other Expenses $30000$

Cost of Goods Sold $($Gift Shop$)8,000$

Total Expenses $113,000$

Net Profit $($Loss$)102,000$

Hotel Y contains $120$ double roorms. room rate $70$ USD per room per night

Analyze the data for both hotels, and explain which hotel performed better and why?