COR Variance Report
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Full Service Hotel
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FOR THE MONTH ENDING AUGUST
31, 2002
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CURRENT MONTH
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YEAR TO DATE
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ACTUAL
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$
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$
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ACTUAL
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PAYROLL & RELATED
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Unfavorable Variance
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$0.56
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Salaries-Housekeeper
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$0.39
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Unfavorable Variance
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Unfavorable Variance
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$0.39
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Salaries-Asst Executive Housekeeper
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$0.36
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Unfavorable Variance
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Salaries-Guest Service Manager
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$0.46
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Unfavorable Variance
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Unfavorable Variance
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$1.88
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Salaries-Guest Services
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$1.85
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Unfavorable Variance
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Salaries-Night Auditor
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Unfavorable Variance
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$0.13
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Salaries-Room Attendants
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$0.60
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Unfavorable Variance
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Unfavorable Variance
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$0.32
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Salaries-Housemen
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$0.24
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Unfavorable Variance
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Salaries-Inspectress
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Salaries-Laundry
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$0.01
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Unfavorable Variance
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Unfavorable Variance
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$0.18
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Salaries-Breakfast Hostess
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$0.04
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Unfavorable Variance
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Unfavorable Variance
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$0.16
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Payroll Taxes
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$0.24
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Unfavorable Variance
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Associate Benefits
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$0.23
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Unfavorable Variance
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Associate Bonuses & Incentives
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Accrued Vacation
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$0.04
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Unfavorable Variance
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Unfavorable Variance
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$3.49
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TOTAL PAYROLL & RELATED
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$4.43
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Unfavorable Variance
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OTHER EXPENSES
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Unfavorable Variance
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$0.34
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Contract Labor
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$0.08
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Unfavorable Variance
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Laundry
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$0.06
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Unfavorable Variance
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China and Glassware
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Linen Replacement
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$0.35
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Unfavorable Variance
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Contract Cleaning
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$0.09
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Unfavorable Variance
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Uniforms
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Unfavorable Variance
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$0.81
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Cleaning Supplies
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$0.34
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Unfavorable Variance
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Guest Supplies
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$0.34
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Unfavorable Variance
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Unfavorable Variance
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$0.30
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Printing and Stationery
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$0.07
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Unfavorable Variance
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Equipment Rental
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$0.02
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Unfavorable Variance
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Promotion General
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$0.02
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Unfavorable Variance
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Maintenance Contracts
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Guest Relocation
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$0.07
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Unfavorable Variance
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Unfavorable Variance
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$0.41
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Travel Agent Commissions
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$0.20
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Unfavorable Variance
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Telephone-Private
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Courtesy Car
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Licenses, Taxes & Fees
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Exterminating
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$0.00
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Unfavorable Variance
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Unfavorable Variance
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$1.29
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Breakfast Supplies
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$0.96
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Unfavorable Variance
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Unfavorable Variance
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$0.18
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Cable Television
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$0.06
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Unfavorable Variance
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Unfavorable Variance
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$0.01
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Complimentary Newspapers
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Guest Relations
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Office Supplies
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Unfavorable Variance
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$2.85
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TOTAL OTHER EXPENSES
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$2.62
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Unfavorable Variance
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Unfavorable Variance
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$6.34
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TOTAL DEPT. EXPENSES
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$7.05
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Unfavorable Variance
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