Question

The Canyon Hotel and Meeting Center is a popular property among the many local corporations that hold meetings there. This hotel is conveniently located near a major metropolitan area, with easy access from several major highways. Because the majority of the business is done during SO CHAPTER 2FINANCIAL REPORTING the day, room totals do not tend to coincide with food sales and the number of meeting guests. For example, on November 20, the hotel sold 213 rooms and 703 food covers, and serviced 512 meeting guests. Mr. Stan Domla is the general manager of the Canyon I lotel, and one of his responsibilities is to review the daily payroll report created by the department heads at the property. Mr. Domla has to check the reports for inconsisteneies and make sure each department is meeting its budgeted goals. Not only does he need to look at todays numbers but also at the month-to-date calculations to determine if there are any trends. As of November 20, the Canyon Hotel and Meeting Center sold 1,593 rooms and I1,980 covers, and serviced 3,045 meeting guests.

Answer 1

Answer in $

				On 20th Nov		As on 20Th Nov
	As on 20th Nov	On 20th Nov			Labour Cost/Rooms		Labour Cost/Rooms
Rooms	1593	213	Front Desk	694.53	3.26	10,574.44	6.64
			Reservations	285.64	1.34	4,335.99	2.72
			Guest Services	324.55	1.52	4,923.28	3.09
			Housekeeping	1,388.43	6.52	21,406.18	13.44
				2,693.15	12.64	41,239.89	25.89
					Cost/Cover		Cost/Cover
Food Covers	11980	703	Banquet	969.64	1.38	16,033.93	1.34
			Indoor	173.52	0.25	2,807.55	0.23
			Greenleaf	1,107.52	1.58	17,002.43	1.42
			Flower Café	113.70	0.16	1,780.69	0.15
			General	3,514.28	5.00	115,072.08	9.61
				5,878.66	8.36	152,696.68	12.75
					Cost/Meeting		Cost/Meeting
Guest	3645	512	Meeting Management	51,044.79	99.70	11,704.31	3.21
			Audio Visual	911.12	1.78	10,110.18	2.77
			MeetingATtendants	527.67	1.03	6,000.70	1.65
			Meeting Floor	1,790.63	3.50	19,696.89	5.40
			Meeting Conceige	1,374.23	2.68	14,517.64	3.98
				55,648.44	108.69	62,029.72	17.02