2012年度客房经营预算表

序号1234一、营业收入567二、营业税金及附加1011三、工资及福利1213141516四、营业费用17181920212223242526272829五、经营利润项目可供出租客房预计出租间数客房出租率平均房价/间散客收入协议房营业收入合计营业税营业税附加水利基金营业税合计薪金工资员工福利社保金员工餐费其他低值易耗品费用制服洗涤费印刷品费制服费电话传真差旅费办公费装饰鲜花费招待费报刊杂志费赠送客人其他营业费用合计%预算4611613802.99% 146.36 201,977.00 5,304,108.00 5,506,085.001月5022141228.12% 233.26 18,392.00 310,974.00 329,366.002月4698123726.33% 246.25 9,800.00 294,812.00 304,612.003月5022183336.50% 227.39 12,250.00 404,550.00 416,800.0012客房收入经营预算表

4月4860213143.85% 228.60 12,600.00 474,0.00 487,140.005月5022265052.77% 232.96 31,950.00 585,404.00 617,3.006月4860200241.19% 229.96 17,150.00 443,238.00 460,388.007月5022229445.68% 235.09 20,300.00 519,002.00 539,302.008月5022183836.60% 230.71 14,105.00 409,944.00 424,049.009月4860202241.60% 230.32 13,300.00 452,414.00 465,714.0010月50222450.66% 232.34 22,400.00 568,6.00 591,0.0011月4860198040.74% 228.19 15,050.00 436,762.00 451,812.0012月5022183236.48% 228.43 14,680.00 403,804.00 418,484.00