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