The Canyon Hotel and Meeting Center is a popular property among the many local corporations that hold meetings there. This hotel is conveniently located near a major metropolitan area, with easy access from several major highways. Because the majority of the business is done during SO CHAPTER 2FINANCIAL REPORTING the day, room totals do not tend to coincide with food sales and the number of meeting guests. For example, on November 20, the hotel sold 213 rooms and 703 food covers, and serviced 512 meeting guests. Mr. Stan Domla is the general manager of the Canyon I lotel, and one of his responsibilities is to review the daily payroll report created by the department heads at the property. Mr. Domla has to check the reports for inconsisteneies and make sure each department is meeting its budgeted goals. Not only does he need to look at todays numbers but also at the month-to-date calculations to determine if there are any trends. As of November 20, the Canyon Hotel and Meeting Center sold 1,593 rooms and I1,980 covers, and serviced 3,045 meeting guests. usersaeerybownloadsAghes tDefranco Thomas W.pd Datly Payrell Report Canyon Hotel and Meeting Center November 20, 2009 Monih-to-Daie M-TD Hours M-T-D Labor ConLabor Coss Badges Daily Hours Daily Labor Cost Caegery RoomsRegular Ovenime Total Payrolls Co/RoomRegalar Overtime Total Payroll Cos/ Room Con/ Room Front Desk Reservations Guest Services 46.020.50 46 52 $694.53 18.01 0.00 18.01 $285 26.70 1.08 2778 $3.2455 25.00 4.32 129.32 $1.388 43 698.58 9.00 707.58$10,57444 273 39 0.00 27339 $4,335,99 05 3116 20421.51$4,923.28 1,897 508640 1983 90 $21.406.18 $5.68 $3.00 12 87 Total Rooms Food and Beverage Banqpiet Service In-room Dining Greenleaf Restaurans 105 3505 Hower Cafe General Cost /Cover Cost/Cover Coa/Cover 0533.06 63.59$969 64 24.000.00 24 00$17352 $1,10724 000 1895SH370 3.16 237 00 $3,51128 9I88 05 32 102417 $16,033.93 36432 1600 132 $2,807 gg 1,59921 l23S ',611.56 %17,1102 43 287 6.08 295.74 $1,7M)69 7.597 1814 27 7,740.45 S115072 08 $291 $9 83 1895 672 $0.78 Total F&R Meeting Managemend42 40 235 4.75 S1.04 Meeting Nteodanis 2O65 9965$52 6 Cost/Meeting s CosE/Meering Ga 3325 4 10$2.0549848 $11.70131 t 0030619 $10.11018 00.00 56.00S $145 $5.60 Merting Hoor total Mevtings