The hotel property has a total of 350 available guest rooms/suites, one restaurant and one bar, meeting space and a spa. Using the POM and Energy Report for 2011 base your answers on “this year” data. Assume an annual achieved occupancy rate of 70% at the hotel property.
Determine the Electricity cost per occupied room for the hotel
property.
$__________________ per occupied room
HEAT, LIGHT AND POWER Y.T.D: JANUARY TO DECEMBER |
||
THIS YR : 2011 |
||
$ |
% |
|
ELECTRIC |
174,700 |
5.7% |
HEATING FUEL |
100,000 |
3.3% |
WATER |
36,600 |
1.2% |
PROPANE |
27,000 |
0.9% |
LESS CREDITS AND RECOVERIES |
-12,500 |
0.4% |
TOTAL HEAT, LIGHT AND POWER |
325,800 |
10.7% |
PAYROLL, REPAIRS AND MAINTENANCE --- P.O.M. |
||
PAYROLL & RELATED EXPENSES |
||
SALARIES |
72,000 |
2.4% |
PAYROLL TAXES & EMP. BENEFITS |
16,344 |
0.6% |
TOTAL PAYROLL & RELATED EXPENSES |
88,344 |
2.9% |
OTHER EXPENSES |
||
EQUIPMENT |
7,200 |
0.2% |
TECHNOLOGIES |
37,200 |
1.2% |
BUILDING |
21,600 |
0.7% |
REPAIR & REPLENISH |
32,000 |
1.0% |
TRASH REMOVAL |
21,000 |
0.7% |
OPERATING SUPPLIES |
10,000 |
0.3% |
ELEVATOR MAINTENANCE |
13,200 |
0.4% |
FIRE PROTECTION |
6,000 |
0.2% |
LANDSCAPING/FLOWERS |
6,000 |
0.2% |
HOTEL VECHILE EXPENSE |
5,350 |
0.2% |
TOTAL OTHER EXPENSES |
159,550 |
5.2% |
TOTAL P/R, REPAIRS AND MAINTENANCE TOTAL POMEC BUDGET |
247,894 |
8.1% |
Particulars | Amount | |
A | Total electricity cost for the year | 174700 |
B | Available guest rooms | 350 |
C | occupancy rate | 70% |
D | Expected occupied rooms | 245 |
E | Average expected electricity expense per room | 713.0612 |
=(A)/(D) |
The hotel property has a total of 350 available guest rooms/suites, one restaurant and one bar,...
The hotel property has a total of 350 available guest rooms/suites, one restaurant and one bar, meeting space and a spa. Using the POM and Energy Report for 2011 base your answers on “this year” data. Assume an annual achieved occupancy rate of 70% at the hotel property. Determine the following cost per available room: Maintenance Expense (costs other than those related to labor) HEAT, LIGHT AND POWER Y.T.D: JANUARY TO DECEMBER THIS YR : 2011 $ % ELECTRIC 174,700...