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Fill in the missing info: Revenue: Departments Actual % var. Last Year % Rooms Restaurants Lounges Banquets Total F&B Total department Departamental Loss: Last Departments

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Revenue: Departments Actual % var. Last Year % Rooms Restaurants Lounges Banquets Total F&B Total department Departamental Loss: Last Departments Actual var. % Year 20.00% 40,00% 15000 Rooms 15,00% Restaurants 75,00% 15,00% 13200 55,00% 18,00% -25,00% 3120 Lounges 39,00% 80,00% 195206 Banquets 61,00% 35840 Total F&B 56,00% 50840 Total department 629200 31,00% Departamental Profit: Departments Actual % var. Last Year Rooms Restaurants Lounges Banquets Total F&B Total department Revenue: Departments Actual % var. Last Year % Rooms Restaurants Lounges Banquets Total F&B Total department Departamental Loss: Last Departments Actual var. % Year 20.00% 40,00% 15000 Rooms 15,00% Restaurants 75,00% 15,00% 13200 55,00% 18,00% -25,00% 3120 Lounges 39,00% 80,00% 195206 Banquets 61,00% 35840 Total F&B 56,00% 50840 Total department 629200 31,00% Departamental Profit: Departments Actual % var. Last Year Rooms Restaurants Lounges Banquets Total F&B Total department

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