3.- Make a comparative table with the characteristics or differences that you find in the different lines of the vertical analysis and the horizontal analysis in the case presented.

 

4- Indicates whichare the lines that had greater variation and indicates what this situation is due to.

 

5.- Draw a conclusion on the importance of knowing  the horizontal and vertical analysis in the hotel industry.

 

1.  

 

ROOMS
Versailles Hotel
Total rooms
ACCOUNT
CONCEPT	REAL 2022		REAL 2023		Variations 2023
	$	%	$	%	$	%
REVENUE
Total revenue	$ 12,768.00	100.00%	$ 13,990.00	100.00%	$ 1,222.00	9.57%
COSTS AND EXPENSES OPERATING
Total Costs and Expenses Operation	$     4,368.00	34.21%	$ 4,696.00	33.57%	$    328.00	7.51%
INDIRECT EXPENSES
Total Indirect costs	$     4,126.00	32.32%	$ 4,233.00	30.26%	$    107.00	2.59%
Total Costs and expenses direct and indirect	$     8,494.00	66.53%	$ 8,929.00	63.82%	$    435.00	5.12%
GROSS PROFIT OF OPERATION (U.B.O.)	$     4,274.00	33.47%	$ 5,061.00	36.18%	$    787.00	18.41%