酒店管理预算测算集团酒店FORECASTOPERATINGSTATEMENT——集团连锁酒店管理公司集团酒店FORECASTOPERATINGSTATEMENTAccount2020YY+1Y+2Y+3Y+4CodeCALBudgetOccupancy%68.7%58.6%70.9%75.4%77.6%80.5%AverageRoomRate1,998.351,778.931,872.121,935.811,981.722,070.62NoofRoomsAvailable131,40085,41085,41085,41085,41085,410NoofRoomsRented-Total90,22550,00960,52564,39266,30568,774NETREVENUERooms180,301,51252.7%88,962,63447.4%113,310,30851.0%124,650,39852.2%131,397,78351.8%142,404,54151.5%Food133,145,42538.9%78,364,11341.8%86,402,22538.9%91,320,72038.2%98,345,86638.7%108,205,37339.1%Beverage13,380,0093.9%14,686,1567.8%16,194,9207.3%16,495,6056.9%17,765,7697.0%19,305,2577.0%OtherF&BIncome2,320,0000.7%3,450,0001.8%3,750,0001.7%3,750,0001.6%3,750,0001.5%3,750,0001.4%1叶予舜二〇二〇年六月二十九日星期一Sports&Recreation4,358,1311.3%00.0%00.0%00.0%00.0%00.0%Telephone1,624,0500.5%838,1510.4%1,014,3990.5%1,079,2100.5%1,111,2720.4%1,152,6520.4%OtherOperatingDepartments5,486,6581.6%387,5700.2%469,0690.2%499,0380.2%513,8640.2%532,9990.2%Shop,OtherIncome&Rental1,312,7250.4%805,1130.4%936,5630.4%984,9000.4%1,008,8130.4%1,039,6750.4%TotalNetRevenue341,928,510100.0%187,493,736100.0%222,077,483100.0%238,779,870100.0%253,893,365100.0%276,390,497100.0%Add:ServCharge/Surcharge-Rooms00.0%00.0%00.0%00.0%00.0%00.0%ServCharge/Surcharge-Food&00.0%00.0%00.0%00.0%00.0%00.0%BeverageServCharge/Surcharge-Sports&00.0%00.0%00.0%00.0%00.0%00.0%Recrea.ServCharge/Surcharge-00.0%00.0%00.0%00.0%00.0%00.0%TelephoneServCharge/Surcharge-Other00.0%00.0%00.0%00.0%00.0%00.0%Op.DptServCharge/Surcharge-Shop,00.0%00.0%00.0%00.0%00.0%00.0%OtherInc.Sub-totalService00.0%00.0%00.0%00.0%00.0%00.0%Charge/SurchargeTotalNetRevenueinclServ341,928,510100.0%187,493,736100.0%222,077,483100.0%238,779,870100.0%253,893,365100.0%276,390,497100.0%Ch./Surch.2叶予舜二〇二〇年六月二十九日星期一Add:SalesTax00.0%00.0%00.0%00.0%00.0%00.0%TotalRevenue341,928,510100.0%187,493,736100.0%222,077,483100.0%238,779,870100.0%253,893,365