Summary Operating Statement for the month of December 2022 Revenue Rooms Food and Beverage Other Operated...

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Summary Operating Statement for the month of December 2022 Revenue Rooms Food and Beverage Other Operated Departments Miscellaneous Income Total Operating Revenue Departmental Expenses Rooms Food and Beverage Other Operated Departments Total Departmental Expenses Departmental Profit Rooms Food and Beverage Other Operated Departments Miscellaneous Income Total Departmental Income Dec-22 $,000 $500 $130 $80 $10 $720 $210 $62 $25 $297 $423 Budget Dec-22 $,000 $525 $115 $75 $10 $725 $220 $38 $24 $282 $443 Dec-21 $,000 $495 $110 $70 $10 $685 $205 $35 $23 $263 $422 % change Dec-22 to Dec-22 to Budget to Dec-21 Budget Dec-21 1.Find out the profit of each department. 2.Perform vertical and horizontal analysis. 3.Identify areas that need your attention. 4.As the GM, draft 2 specific questions that you would ask the Director of Rooms about the performance of Rooms. 5.As the GM, draft 2 specific questions that you would ask the Director of Food and Beverage about the performance of F&B. Summary Operating Statement for the month of December 2022 Revenue Rooms Food and Beverage Other Operated Departments Miscellaneous Income Total Operating Revenue Departmental Expenses Rooms Food and Beverage Other Operated Departments Total Departmental Expenses Departmental Profit Rooms Food and Beverage Other Operated Departments Miscellaneous Income Total Departmental Income Dec-22 $,000 $500 $130 $80 $10 $720 $210 $62 $25 $297 $423 Budget Dec-22 $,000 $525 $115 $75 $10 $725 $220 $38 $24 $282 $443 Dec-21 $,000 $495 $110 $70 $10 $685 $205 $35 $23 $263 $422 % change Dec-22 to Dec-22 to Budget to Dec-21 Budget Dec-21 1.Find out the profit of each department. 2.Perform vertical and horizontal analysis. 3.Identify areas that need your attention. 4.As the GM, draft 2 specific questions that you would ask the Director of Rooms about the performance of Rooms. 5.As the GM, draft 2 specific questions that you would ask the Director of Food and Beverage about the performance of F&B.

Answer rating: 100% (QA)

1 Find out the profit of each department Rooms 423000 Food and Beverage 443000 Other Operated Depart... View the full answer