Hospitality Facilities Management Homework #1 Property Operating Maintenance \& Energy Cost The Budget property (hotel/resort) has a total of 400 available guest rooms/suites, several restaurants a extensive meeting space, indoor swimming pool, health club and spa. Total enclosed area is about 360,0 square feet (33,445 square meter) If not stated differently, base your answers on "this year" Sample POM and Energy Data. 1. Calculate the total annual revenue (sales and income) of the budget property for this year 2019 bi actual (Y-T-D) and this year's "Forecast" and "Last Year" Revenue. Actual annual revenue $ Near Forecast annual revenue $ Year _ _ _ _ _ _ Last year annual revenue $ y year 2. Assuming an annual achieved occupancy rate of 70% at the budget property, determine the "Total Engineering (POMEC) costs per occupied room" for the property: loccupied room 3. Determine the "Electricity cost per occupied room" for the budget property: loccupied room (electricity) 4. Determine the "electricity cost" as a percentage of total (gross) energy cost: percent 5. Determine the gross "Energy Cost" and "POM Cost" per available room at the budget property: Samnle Combined POM and Energy Budget 2019 Hospitality Facilities Management Homework #1 Property Operating Maintenance \& Energy Cost The Budget property (hotel/resort) has a total of 400 available guest rooms/suites, several restaurants a extensive meeting space, indoor swimming pool, health club and spa. Total enclosed area is about 360,0 square feet (33,445 square meter) If not stated differently, base your answers on "this year" Sample POM and Energy Data. 1. Calculate the total annual revenue (sales and income) of the budget property for this year 2019 bi actual (Y-T-D) and this year's "Forecast" and "Last Year" Revenue. Actual annual revenue $ Near Forecast annual revenue $ Year _ _ _ _ _ _ Last year annual revenue $ y year 2. Assuming an annual achieved occupancy rate of 70% at the budget property, determine the "Total Engineering (POMEC) costs per occupied room" for the property: loccupied room 3. Determine the "Electricity cost per occupied room" for the budget property: loccupied room (electricity) 4. Determine the "electricity cost" as a percentage of total (gross) energy cost: percent 5. Determine the gross "Energy Cost" and "POM Cost" per available room at the budget property: Samnle Combined POM and Energy Budget 2019