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The hotel property has a total of 350 available guest rooms/suites, one restaurant and one bar, meeting space and a spa. Using the POM and

The hotel property has a total of 350 available guest rooms/suites, one restaurant and one bar, meeting space and a spa. Using the POM and Energy Report for 2011 base your answers on this year data. Assume an annual achieved occupancy rate of 70% at the hotel property.

Determine the electricity cost as a percentage of the total gross energy cost.

HEAT, LIGHT AND POWER Y.T.D: JANUARY TO DECEMBER

THIS YR : 2011

$

%

ELECTRIC

174,700

5.7%

HEATING FUEL

100,000

3.3%

WATER

36,600

1.2%

PROPANE

27,000

0.9%

LESS CREDITS AND RECOVERIES

-12,500

0.4%

TOTAL HEAT, LIGHT AND POWER

325,800

10.7%

PAYROLL, REPAIRS AND MAINTENANCE --- P.O.M.

PAYROLL & RELATED EXPENSES

SALARIES

72,000

2.4%

PAYROLL TAXES & EMP. BENEFITS

16,344

0.6%

TOTAL PAYROLL & RELATED EXPENSES

88,344

2.9%

OTHER EXPENSES

EQUIPMENT

7,200

0.2%

TECHNOLOGIES

37,200

1.2%

BUILDING

21,600

0.7%

REPAIR & REPLENISH

32,000

1.0%

TRASH REMOVAL

21,000

0.7%

OPERATING SUPPLIES

10,000

0.3%

ELEVATOR MAINTENANCE

13,200

0.4%

FIRE PROTECTION

6,000

0.2%

LANDSCAPING/FLOWERS

6,000

0.2%

HOTEL VECHILE EXPENSE

5,350

0.2%

TOTAL OTHER EXPENSES

159,550

5.2%

TOTAL P/R, REPAIRS AND MAINTENANCE

TOTAL POMEC BUDGET

247,894

8.1%

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