營業(yè)收入日報表

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1、*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月31日31星期 Day:星期六天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out

2、of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kit

3、chen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累

4、計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-

5、送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡

6、銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月30日30星期 Day:星期五天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入R

7、oom Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate

8、0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other

9、Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Incom

10、e-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室C

11、onference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代

12、收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月29日29星期 Day:星期四天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Serv

13、ice Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早

14、Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western

15、 Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-

16、T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-

17、D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily R

18、evenue Report日期Date:2012年3月28日28星期 Day:星期三天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Av

19、ailable Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshmen

20、ts-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午

21、餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Ot

22、her Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Re

23、venue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月27日27星期 Day:星期二天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D

24、 Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計

25、Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtot

26、al-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-00

27、0.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Co

28、nference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理

29、GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月26日26星期 Day:星期一天氣Weather:晴客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total

30、Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月

31、預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當

32、天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品F

33、ood飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.00

34、0.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月25日25星期

35、 Day:星期日天氣Weather:晴客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total R

36、ooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-

37、香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0

38、-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subt

39、otal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心B

40、usiness Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月24日24星期 Day:星期六天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Ro

41、oms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含

42、自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AV

43、G.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳WesternRestaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop

44、平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D

45、 Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Ch

46、ecked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月23日23星期 Day:星期五天氣Weather:陣雨客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar

47、-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaur

48、ant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%

49、當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市

50、Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant

51、Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月22日22星期 Day:星期四天氣Weather:多云客房統(tǒng)計當天Today月累計M

52、-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occup

53、ancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea

54、-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Ot

55、her Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Tot

56、al-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-

57、付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel Daily Revenue Report日期Date:2012年3月21日21星期 Day:星期三天氣Weather:晴客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms0房費Room Charge -免費房Complimentary

58、0服務(wù)費Service Charge-空置房 Vacant0房費收入小計Total Rooms Sold-自用房House Use0迷你吧Mini Bar-維修房 Out of Order0電話Telephone-總可售房Total Available Rooms-0洗衣Laundry-總房數(shù)Total Rooms0汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000

59、.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Refreshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐

60、廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bfast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-

61、T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-0-午市Lunch-0-晚市Dinner-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Toda

62、y月累計M-T-D會議收入Conference Total-00-80,000.000.00%月餅 Moon cake-餐飲收入合計Restaurant Total-會員卡銷售(*元/張)VIP-會員卡續(xù)卡費（*元/半年）-收入總計（Revenue Total）-5,880,000.000.00%商務(wù)中心Business Center(代收款)-*會所*Club(代收款)-付費點播VOD（代收款)-浴袍 Bathrobe(代收款)-報送CC：董事長/總經(jīng)理GM/財務(wù)總監(jiān)FC/營銷總監(jiān)S&M制表人Prepared By:審核Checked By:*酒酒店店營營業(yè)業(yè)收收入入日日報報表表*Hotel

63、 Daily Revenue Report日期Date:2012年3月20日20星期 Day:星期二天氣Weather:多云客房統(tǒng)計當天Today月累計M-T-D房務(wù)收入Room Sales當天Today月累計M-T-D月預(yù)算 M-T-D Bud.百分比 VAR.%總出租房Total Occupied Rooms-房費Room Charge -免費房Complimentary-服務(wù)費Service Charge-空置房 Vacant-房費收入小計Total Rooms Sold-自用房House Use-迷你吧Mini Bar-維修房 Out of Order-電話Telephone-總可售房

64、Total Available Rooms-洗衣Laundry-總房數(shù)Total Rooms-汽車出租Transportation-客房出租率Occupancy Rate0.00%0.00%其它收入Other Income-其它收入小計Total Other Revenue-平均房價AVG.Rate(不含自用房）0.000.00房務(wù)收入合計Total-3000000.000.00%*酒樓早Bfast午Lunch晚Dinner當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%Chinese Restaurant廚部 Kitchen Dep.-味部 Flavor-點心部Ref

65、reshments-海鮮Sea Food-燕鮑翅Yan Abalone-酒吧Bar-香煙Cigarette-茶芥Tea and Snack-茗茶 Tea-其它Other Income-服務(wù)費Service Charge-小計Subtotal-2,000,000.000.00%人數(shù)Cover00平均消費AVG.-廳房消費金額-中餐會所消費金額-廳房開房數(shù)00房均消費-*自助餐廳Western Restaurant平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早餐Bf

66、ast-0-午餐Lunch-0-晚餐Dinner-0-平安夜餐券收入Coupon-0-送餐Room Service-0-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-800,000.000.00%咖啡廳Caf Shop 平均消費AVG.人數(shù)Cover當天Today當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D食品Food飲品Beverage早市Bfast-午市Lunch-晚市Dinner-送餐Room Service-香煙Cigarette-其它Other Income-服務(wù)費Service Charge-小計Subtotal-000.000.00-大堂吧收入Lobby Bar Total-0-會議室Conference 平均消費AVG.人數(shù)Cover會議(間)房Conference Room當天Today月累計M-T-D月預(yù)算M-T-D Bud.百分比VAR.%當日Today月累計M-T-D當日Today月累計M-T-D會議收入Confere