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1、酒店管理财务报表Revenue营业收入Rooms客房收入FoodandBeverage餐饮收入ShoppingCentre购物中心收入Entaitaiment娱乐收入HealthClub康乐中心TotarRevenue营业收入合计SalesTax营业税金Rooms客房FoodandBeverage餐饮税金ShoppingCentre购物中心Entaitaiment娱乐HealthClub康乐中心TotalofSalesTax营业税金合计CostofSales营业成本HSKPCost客房FoodandBeverageCost餐饮部成本HealthClub康乐中心Entaitaiment娱乐Sho
2、ppingCentre购物中心TotarCostofSales营业成本合计Salary&P.T.R.E.工资及福利Rooms客房Administeration&Efeictive行政及管事部FoodandBeverage餐饮工资及福利Entaitaiment娱乐HealthClub康乐中心TotalSalaryandP.T.R.E.工资及福利合计OpreatingExpenses营业费用Rooms客房FoodandBeverage餐饮部Entaitaiment娱乐HealthClub康乐中心TotalOperatingExpenses营业费用合计OperatingProfit部门毛利Rooms
3、客房FoodandBeverage餐饮部ShoppingCentre购物中心Entaitaiment娱乐HealthClub康乐中心TotarOperatingProfit部门毛利合计UndistributedOtherExpenses行政管理费用Transport交通MembershipFee会员费Telephone电话EnergyCost&P.O.&.M.能源维修ServingExpenses招待费HandleOfficialBussinessWork办公费Insurance保险费Others其他TotalOtherExpenses行政管理费用合计FinanceExpenses财务费用AccrualPayout利息支出Procedure手续费TotalFinanceExpenses财务费用合计TotalUndistrExpenses不分配费用合计OperationProfit营业利润Extra-OrdinaryIncome营业外收入Extra-OrdinaryExpenses营业外支出Profit利润总额NetProfit净利润