Wyndham Jacksonville, FL Housekeeping Cost Worksheet

Labor Costs of:

7/31/2011

Rooms for the Date of:

7/30/2011

Number of Rooms Cleaned: Actual Minutes per Room #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Hours for Day Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00

Number of Rooms Forecast: Budget/Forecast Minutes per Room 0 3 28 5 6 0 0 Hours for Day 5.71 5.71 Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00 $ $ $ $ $ $ $ $

Position Executive Housekeeper Supervisor/Inspectress Room Attendant Houseman Laundry Lobby Porter/Commercial Area Night Maid/Houseman Total Housekeeping Cost Cost per Occupied Room

Job Cost Salaried 512600 512000 512200 519000 512400

Total Cost $ $ $ $ $ $ $ $ 73.19 73.19 #DIV/0!

Total Cost 73.19 73.19 #DIV/0!

Note: The Executive Housekeeper is to inspect 75 rooms daily. Any rooms over that are divided among the inspectresses and an average of 3 minutes per room is calculated to inspect. Typical cost for Laundry is 6 minutes per occupied room. This formula allows 8 minutes per occupied room due to ironer. To fill the 8 hour period, the inspectress will inspect rooms at the above mentioned formula and clean rooms/laundry etc as hours allowed in the daily formula.

MTD through:

7/30/2011

Number of Rooms Cleaned: Actual Minutes per Room 2 16 7 6 Hours for Day 171.30 205.25 1,548.25 628.75 614.75 3,168.30 Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00

5681

Number of Rooms Forecast: Budget/Forecast Minutes per Room 0 3 28 5 6 0 0 Hours for Day 171.30 280.30 2,651.13 473.42 568.10 4,144.25 Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00

5681

Position Executive Housekeeper Supervisor/Inspectress Room Attendant Houseman Laundry Lobby Porter/Commercial Area Night Maid/Houseman Total Housekeeping Cost Cost per Occupied Room

Job Cost Salaried 512600 512000 512200 519000 512400

Total Cost $ $ $ $ $ $ $ 2,195.62 2,463.00 11,828.63 4,621.31 4,764.31 -

Total Cost $ 2,195.62 $ 3,363.60 $ 20,254.66 $ 3,479.61 $ 4,402.78 $ $ $ 33,696.26 $ 5.93

$ 25,872.87 $ $ 4.55 10.00

With Temp Labor

Rooms for the Date of:

7/30/2011

Number of Rooms Cleaned: Actual Minutes per Hours Hourly Room for Month Rate $12.82 $10.50

2853

Number of Rooms Forecast: Budget/Forecast Minutes per Room 0 3 28 5 6 0 0 Hours for Day 5.71 5.71 Hourly Rate $12.82 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $ $ $ $ $ $ $ $

2853

Position

Job Cost

Total Cost $ 73.19 $ 15,527.40 $ $ $ $ $ $ 15,527.40 $ 5.44

Total Cost 73.19 73.19 0.03

Temp Labor

31 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1,478.80

Total Housekeeping Cost Cost per Occupied Room

1,478.80