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 POM cost per available room at the hotel property.
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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