Question
FORM 1: Malia Hotel Room Division Sales and Expenditure . Expenditure Budget (RM) Actual (RM) Expenses Variance (RM) Result Remarks Departmental Expenses FO - HK
FORM 1: Malia Hotel Room Division Sales and Expenditure.
Expenditure | Budget
(RM) | Actual
(RM) | Expenses Variance (RM) | Result
Remarks | Departmental Expenses FO - HK |
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Payroll expenses | 185,686 | 162,027 |
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Linen hire | 5,246 | 5,285 |
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Laundry & valet | 14,648 | 13,566 |
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Contract cleaning | 1,664 | 1,556 |
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Guest supplies | 55,645 | 55,854 |
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Postage & stationary | 856 | 858 |
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Cleaning materials | 1,254 | 1,143 |
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Department Uniforms | 2,546 | 2,536 |
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Staff uniforms | 5,085 | 4,685 |
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P/A decorations | 3,586 | 3,505 |
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Voucher allowance | 3,500 | 4,000 |
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PMS license | 35,600 | 35,000 |
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Telephone & Telefax | 3,215 | 2,465 |
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Transportation | 13,809 | 10,106 |
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Booking expenses | 3,116 | 3,000 |
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O.S. Printing station | 450 | 500 |
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Total Operating Expenses | 335,906 | 306,0861 |
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Total Actual Front Office Expenditure (RM) |
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Total Actual Housekeeping Expenditure (RM) |
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Actual Cost per room based on total operating expenses (RM) |
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