Você está na página 1de 1

SINGLE ROOM 50

PROFIT MARGIN 20% OCCAPANCY


SEASON 0.5 80%
OFF SEASON 0.5 40%
DAYS IN A MONTH 30
NO OF MONTH 12
BUILDING 8000000
EQYIPMENT 2000000
ROOM ATTENDENT @5 PER DAY 54000 per day
LIGHTENING P.M. - IN WINTER 30 4 120 1
IN SUMMER 120 8 960 4
EXPENSES AMOUNT DEPRECIATION
STAFF SALARY 275000 ON BUILDING 5% 400000
REPAIRS BUILDING 130500 ON EQUIOPMENT 15% 300000
LAUNDARY 40000
INTERIOR 87500
SAUNDRY 95400
LIGHTENING P.M. - IN WINTER 33600
IN SUMMER 2400
ATTENDENT SALARY 54000
DEPRECIATION 700000
TOTAL COST 1418400
NO OF ROOM DAYS per YEAR
SEASON 7200
OFF SEASON 3600
TOTAL 10800
summer winter
LIGHTING CHARGES(season) 28800
OFF SEASON 4800 2400
COMPUTATION OF FULL ROOM DAYS
SEASON 7200
OFF SEASON 1800
TOTAL FULL ROOM DAYS 9000
COMPUTATION OF ROOM RENT
cost per room per day 157.6
add: PROFIT (20% OF RENT) 39.4
ROOM RENT 197
SERVICE COSTING