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COUPLES CONNECT GUEST TRACKING SHEET

MONTH: JULY 2013


GUEST
ROOM NO.

GUEST NAME

C/IN DATE

C/OUT DATE

C.C. DINNER
DATE

GUEST MET BY:STAFF


NAME

SPECIAL REMARKS (WINE/SPCL


ORDER/SEATING PREF.)

PF
Gratuity

2012-13
Month
34000
61000
95000
4627.4
1632

Year
408000
732000
1140000
55529
19584
1215113

PF
Gratuity

Revenue

400000000

2013-14
Month
52000
78000
130000
7077.2
2496

5%
20000000
10%
40000000

Year
624000
936000
1560000
84926
29952
1674878

Per employee
100000
Per employee
200000

Per month
8500
Per month
17000

Month
April
May
June
Q1

Budget
4.37 Cr
3.90 Cr
2.62 Cr
10.89

Actual
4.16 Cr
3.64 Cr
2.29 Cr
10.09

Variance
(21 L)
(26 L)
(33 L)
(80 L)

4.37
3.9
2.62
10.89

4.16
3.64
2.29
10.09

-0.21
-0.26
-0.33
-0.8

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