Homework Answers
Answer #1
| Night Audit | Date_____________________ | ||
| $ Actual | $ Budget | Goal (%) | |
| ROOM | 10,500.00 | 11,200.00 | 93.8% |
| TAX | 1,050.00 | 1,120.00 | 93.8% |
| Restaurant 1 | 850.00 | 650.00 | 130.8% |
| Restaurant 2 | 1,034.00 | 1,200.00 | 86.2% |
| Restaurant 3 | 2,896.00 | 3,200.00 | 90.5% |
| TOTAL REST SALES | 4,780.00 | 5,050.00 | 94.7% |
| SALES TAX | 239.00 | 252.50 | 94.7% |
| Rest Tips 1 | 127.50 | 97.50 | 130.8% |
| Rest Tips 2 | 155.10 | 180.00 | 86.2% |
| Rest Tips 3 | 434.40 | 480.00 | 90.5% |
| TOTAL REST TIPS | 717.00 | 757.50 | 94.7% |
| Room Srv 1 | 456.87 | 500.00 | 91.4% |
| Room Srv 2 | 355.00 | 450.00 | 78.9% |
| Room Srv 3 | 760.75 | 1,000.00 | 76.1% |
| TOTAL ROOM SRV | 1,572.62 | 1,950.00 | 80.6% |
| SALES TAX | 78.63 | 97.50 | 80.6% |
| Room Srv 1 Tips | 91.37 | 100.00 | 91.4% |
| Room Srv 2 Tips | 71.00 | 90.00 | 78.9% |
| Room Srv 3 Tips | 152.15 | 200.00 | 76.1% |
| TOTAL ROOM SRV TIPS | 314.52 | 390.00 | 80.6% |
| Banq Bkfst | 890.00 | 450.00 | 197.8% |
| Banq Lunch | 1,785.71 | 2,500.00 | 71.4% |
| Banq Dinner | 4,951.76 | 7,500.00 | 66.0% |
| TOTAL BANQ | 7,627.47 | 10,450.00 | 73.0% |
| Banq Bkfst Tips | 160.20 | 81.00 | 197.8% |
| Banq Lunch Tips | 891.32 | 450.00 | 198.1% |
| Banq Dinner Tips | 321.43 | 1,350.00 | 23.8% |
| TOTAL BANQ TIPS | 1,372.95 | 1,881.00 | 73.0% |
| Banq Bar Lunch | 508.75 | 350.00 | 145.4% |
| Banq Bar Dinner | 1,907.25 | 2,500.00 | 76.3% |
| TOTAL BANQ BAR | 3,788.95 | 2,850.00 | 132.9% |
| ROOM RENTAL | 2,000.00 | 500.00 | 400.0% |
| Lounge 1 | 495.00 | 500.00 | 99.0% |
| Lounge 2 | 2,951.50 | 3,500.00 | 84.3% |
| Lounge 3 | 724.75 | 450.00 | 161.1% |
| Lounge 4 | 805.00 | 750.00 | 107.3% |
| TOTAL LOUNGE SALES | 4,976.25 | 5,200.00 | 95.7% |
| Lounge Tips 1 | 49.50 | 50.00 | 99.0% |
| Lounge Tips 2 | 295.15 | 350.00 | 84.3% |
| Lounge Tips 3 | 72.48 | 45.00 | 161.1% |
| Lounge Tips 4 | 80.50 | 75.00 | 107.3% |
| TOTAL LOUNGE TIPS | 497.63 | 520.00 | 95.7% |
| VALET | 350.00 | 400.00 | 87.5% |
| Tele Local | 85.00 | 150.00 | 56.7% |
| Tele Long Distance | 241.00 | 350.00 | 68.9% |
| TOTAL PHONE | 326.00 | 500.00 | 65.2% |
| GIFT SHOP | 650.00 | 500.00 | 130.0% |
| GIFT SHOP SALES TAX | 32.50 | 25.00 | 130.0% |
| VENDING | 190.00 | 250.00 | 76.0% |
| SPA | 293.00 | 650.00 | 45.1% |
| PARKING | 627.00 | 750.00 | 83.6% |
| TOTAL REVENUE | 41,983.52 | 45,293.60 | 92.7% |
| Less: Paid Outs | |||
| Valet | 256.00 | ||
| Tips | - | ||
| TOTAL PAID OUTS | 256.00 | ||
| Less: Discounts | |||
| Room | 85.00 | ||
| Food | 46.95 | ||
| TOTAL DISCOUNTS | 131.95 | ||
| Less: Write offs | |||
| Room |
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