profit amp; loss statement-shop or kiosk 商场或精品店损益表

《profit amp; loss statement-shop or kiosk 商场或精品店损益表》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、PROFIT&LOSSSTATEMENT-SHOPORKIOSK商场或精品店损益表HOTELPROFIT&LOSSSTATEMENT酒店损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPER

2、ATINGREVENUE营业收入合计COSTOFSALES营业成本ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALCOSTOFSALES营业成本合计OPERATINGPAYROLL&RELATEDEXPENSES营业部门薪金及福利ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATINGPAYROLL&RELATEDEX

3、PENSES营业部门薪金及福利合计OPERATINGEXPENSES营业费用ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATATINGEXPENSES营业费用合计OPERATINGTAX营业税金ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATINGTAX营业税金合计GROSSPROFIT部门经营利润ROOMS房务部FOO

4、D&BEVERAGE餐饮部HEALTHCENTRE健康中心PRORERTYMANAGEMENT物业管理TOTALGROSSPROFIT部门经营利润合计UNDISTRIBUTEDPAYROLL&RELATE管理部门工资及福利ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION营业推广部P.O&M.&ENERGYCOST工程部TOTALPAYROLL&RELATE管理部门工资及福利合计UNDISTRIBUTEDOFEXPENSES管理部门费用

5、ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION营业推广部PROPERTYOPERTATING&MAINTENANCE工程部ENERGYCOSTS能源费用TOTALUNDISTRIBUTEDEXPENSES管理部门费用合计OPERATINGGROSSPROFIT经营利润NON-OPERATINGINCOME(EXPENSES)营业外收支INCENTIVEMANAGEMENTFEE管理费PROPERTYTAX&INSURANCE物业税及保险INTERESTIN

6、COME利息收入FIXEDASSETS-DEPRECIATION固定资产折旧OTHERASSETSAMORTIZATION递延资产摊销TOTALPROFIT&LOSS净利润第&P页HOTEL2PROFIT&LOSSSTATEMENT酒店损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECUNDISTRIBUTEDPAYROLL&RELATEEXPENSES管理部

7、门工资及福利ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION市场销售部P.O&M.&ENERGYCOST工程部TOTALPAYROLL&RELATEEXPENSES管理部门工资及福利合计UNDISTRIBUTEDOFEXPENSES管理部门费用ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION市场销售部PROPERTYOPERTATING&MAINTENANCE工程部ENERGYCOS

8、TS能源费用TOTALUNDISTRIBUTEDEXPENSES管理部门费用合计GROSSOPERATINGPROFIT经营利润G.O.P%NON-OPERATINGINCOME(EXPENSES)营业外收支INCENTIVEMANA