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1、月度经营分析会二OO八年十二月酒店本月经营损益（一）项目实际较预算增减完成预算比例上年同期较上年同期增减较上年同期增减比一、营业收入净额5,840,783-126,45698%4,994,692846,09116.9%客房收入1,967,43466,968104%1,770,940196,49411.1%餐饮收入3,850,046-201,04695%3,214,847635,19919.8%其他收入23,3037,623149%8,90514,398161.7%二、减：营业税金及附加324,040-4,158
2、99%258,97065,06925.1%三、减：营业成本1,636,130-56,00697%1,493,983142,1489.5%四、毛利额4,204,653-70,44998%3,500,709703,94420.1%毛利率72.0%0.3%100%70.1%1.9%2.7%酒店本月经营损益（二）项目实际较预算增减完成预算比例上年同期较上年同期增减较上年同期增减比五、减：直接经营性费用3,314,677723,226128%3,546,659-231,982-6.5%人工成本1,678,549364,7
3、36128%2,069,620-391,071-18.9%能源费用566,537-23,16196%660,763-94,226-14.3%维修费用129,81488,768316%164,621-34,806-21.1%交际应酬费81,96141,646203%29,98351,978173.4%广告宣传外事38,297-121,95324%19,22719,06999.2%物料低易品428,742203,337190%326,077102,66531.5%装饰布置28,8783,347113%42,780-
4、13,903-32.5%其他经营性费用361,899184,362204%209,270152,62972.9%六、减：财务费用57,36515,822138%20,61936,746178.2%七、加:营业外收入9409402,937-1,997八、减:营业外支出2,0002,0002,000九、经营毛利润(GOP)507,511-806,39939%-322,602830,113十、经营毛利润率（GOP率）8.7%-13.3%39%-6.5%15.1%主要指标趋势表（综合）项目6月份7月份8月份9月份10月
5、份11月份12月份全年开房数4,229.54,3404,1874,8935,731.54,8274,704.552755.5出租率52.27%55.43%51.75%60.47%73.20%59.66%50.07%55.08%平均房价（人）393.84401.7410.23423.51407.55411.91404.09408.42每间房日均收益205.88222.65212.29256.12298.32245.74202.32224.94餐饮人数（人）24,71024,53923,27125,34930,54
6、726,59128,970304,751人均消费（元）107.47114.25111.49125.19107.03112.27128.10113.42餐饮毛利率53.50%52%55.40%56.60%59.70%55.91%56.7%54.9%中餐上座率56.0%54.50%50.20%54.20%58.42%57.15%58.80%56.5%西餐上座率32.30%36.20%33.00%36.50%54.46%37.90%32.90%35.8%主要指标对比表(月度)项目2008年12月份2007年12月份比
7、较开房数4704.54389+316出租率50.07%48.05%+2.02%平均房价（人）404.09387.62+16.47每间房日均收益202.32186.25+16.07餐饮人数（人）28,97024479+4,491人均消费（元）128.1121.8+6.3餐饮不含场租毛利率56.7%52%+4.7%餐饮上座率(未分)67.38%中餐上座率58.8%西餐上座率32.9%主要指标对比表(年度)项目2008年2007年比较客房出租率55.08%39.05%+16.03%平均房价（人）408.42379.6
8、8+28.74每间房日均收益224.94148.27+76.67餐饮人均消费（元）113.42114.76-1.34餐饮不含场租毛利率54.9%50.2%+4.7%餐饮上座率(未分)48.5%中餐上座率56.5%西餐上座率35.8%房务部本月经营损益（一）年度 项目实际%较预算增减完成预算比例上年同期较上年同期增减较上年同期增减比一、营业收入净额1,967,43466,968103.5
