HOUSEKEEPING CONSUMPTION UPDATE

27-

Supply consumed
# (multiple orders from same requisition book Requisition # Summary of Items Received Purchase Price
must be listed separately)

1 Cremora 1200 0.08

2 Nescafe 600 0.15
3 Brown Sugar 1800 0.02
4 White Sugar 1200 0.02
5 Tanganda 250 0.02
6 Soap 1320 0.23
7 Shampoo 600 0.24
8 Facial Tissue 500 0.12
9 Shower Caps
10 Lotion 700 0.24
11 Notepads 400 0.25
12 Pens 300 0.18
13 2 Ply Tissue Rolls 768 0.54
14 Shaving Kits
15 Dental Kits 130 0.25
16 Combs
17 Canderel
18 Nail File
19 Sewing Kits
20 Bath Foam 800 0.24
21 decafennated coffee 400 0.15
22
23
24
25

Continue on additional sheets if necessary…staple all pages from a single d

Recieving Log Sheet

 Supply consumed
# (multiple orders from same requisition book Requisition # Summary of Items Received Purchase Price
must be listed separately)

Signature Signature
Receiving Department Accounts/Inventory Department

Recieving Log Sheet

ONSUMPTION UPDATE

Corresponds
Total Value with daily
Usage? (Y/N)

$ 96.00
$ 90.00
$ 36.00
$ 24.00
$ 5.00
$ 303.60
$ 144.00
$ 60.00
$ -
$ 168.00
$ 100.00 384
$ 54.00 576
$ 414.72
$ -
$ 32.50
$ -
$ -
$ -
$ -
$ 192.00
$ 60.00
$ -
$ -
$ -
$ -
$ 1,779.82
Continue on additional sheets if necessary…staple all pages from a single day together and total on final page.

Recieving Log Sheet

 HOUSEKEEPING CONSUMPTION UPDATE
2

Supply consumed
# (multiple orders from same requisition book Requisition # Summary of Items Received
must be listed separately)

1 Handy andy 19
2 Harpic 20
3 Air freshener 20
4 Airwick refil 4
5 Domestos 13
6 Imperial mint
7 Floor glaze
8 Pine fresh
9 Multi clean
10 Magnus
11 Scrub
12 Gloves 300
13 Facial mask 300
14 Diapol
15 Mr Min 15
16 White cobra
17 Red cobra
18 Faomalene
19 domestos
20
21
22
23
24
25
Total Value of Week's Requisitio
Continue on addit

Signature
Receiving Department
EEPING CONSUMPTION UPDATE

Corresponds
Summary of Items Received Purchase Price Total Value with daily
Usage? (Y/N)

19 1.61 $ 30.59
20 1.73 $ 34.60
20 1.65 $ 33.00
4 5.62 $ 22.48
13 2.74 $ 35.62

300 0.13 $ 39.00

300 0.03 $ 9.00

15 2.73

Total Value of Week's Requisition $ 204.29

Continue on additional sheets if necessary…staple all pages from a single day together and total on final page.

Signature
Accounts/Inventory Department
 HOUSEKEEPING CONSUMPTION UPDATE
Weekending: ____________________________________

Supply consumed
# (multiple orders from same requisition book Requisition # Summary of Items Received
must be listed separately)

1 computer paper 3
2 folio paper 3
3 bond paper 2
4 registartion cards 1
5 key cards 50
6 suspension file
7 descapancy book
8 job card
9 5a catridge
10 khaki envelopes
11 staple pins 2
12 Lx 300 ribbon
13 telephone recon
14 luggage stickers 50
15 control book
16 msking tape
17 giant stapler
18 name badges
19 requisition book 16451 1
20 Lx 1170 ribbon 1
21 toner
22 vincard
23 stapler 1
24 fax roll
25 sundry invoice 1
Total Value of Week's Requisitio
Continue on additiona

Signature
Receiving Department
EPING CONSUMPTION UPDATE

Corresponds
Summary of Items Received Purchase Price Total Value with daily
Usage? (Y/N)

3 16.52 $ 49.56
3 65.88 $ 197.64
2 5.61 $ 11.22
1 $ -
50 1.55 $ 77.50
$ -
$ -
$ -
$ -
$ -
2 0.05 $ 0.10
$ -
$ -
50 0.09 $ 4.50
$ -
$ -
$ -
$ -
1 2.75 $ 2.75
1 4.35 $ 4.35
$ -
$ -
1 2.32 $ 2.32
$ -
1 4 $ 4.00
Total Value of Week's Requisition $ 353.94
Continue on additional sheets if necessary…staple all pages from a single day together and total on final page.

Signature
Accounts/Inventory Department
Weekending: ____________________________________

Supply consumed
# (multiple orders from same requisition book Requisition # Summary of Items Received
must be listed separately)

1 glass covers
2 laundry bags
3 bin liners 850
4 pillow liners 500
5 sanitary bags
6 1 ply tissue roll 336
7 refuse bags 40
8 zipper bags 400
9 tray mats 400
10 plastic spoons 500
11 glass covers 1000
12
13

14

15
16
17
18
19
20
21
22
23
24
25
Total Value of Week's Requis
Cont

Signature
Receiving Department
 Corresponds with
mmary of Items Received Purchase Price Total Value
daily Usage? (Y/N)

$ -
$ -
850 0.11 $ 93.50
500 0.13 $ 65.00
$ -
336 0.4 $ 134.40
40 0.17 $ 6.80
400 0.03 $ 12.00
400 0.07 $ 28.00
500 0.02 $ 10.00
1000 0.02 $ 20.00

240

$ 369.70
otal Value of Week's Requisition
Continue on additional sheets if necessary…staple all pages from a single day together and total on final page.

Signature
Accounts/Inventory
Department
 DEC
BUDGET ACTUAL VAR

REVENUE:
ROOMS 57,018 86,214 (29,196)
TELEPHONE, FAX, TELEX 56 22 34
SHOP 60 17 43
LAUNDRY 839 330 509
TOTAL REVENUE: 57,973 86,583 (28,610)

GROSS PROFIT:
ROOMS 53,780 81,166 (27,386)
-
OTHER EXPENSES -
CLEANING SUPPLIES 454 204 250
CROCKERY - - -
GLASSWARE - - -
GUEST SUPPLIES 1,883 1,780 103
LINEN 42 1,600 (1,558)
PAPER SUPPLIES 314 370 (56)
PLANTS & DECOR 100 - 100
PRINTING & STAT. 405 354 52
RAIL A TRANSPORT - 130 (130)
STAFF LAUNDRY 40 - 40
UNIFORMS - 610 (610)
3,238 5,048 (1,810)

TOTAL ROOMS: 54,735 81,535 (26,800)

STATISTICS
EMPLOYEES 18 18 -
ROOMNIGHTS AVAILABLE 1,938 1,938 -
BEDNIGHTS 1,506 1,835 (329)
ROOMNIGHTS SOLD 1,124 1,437 (313)
ROOMS REVENUE 57,018 86,214 (29,196)
% ROOM OCCUPANCY 58.00% 74.15% (0)
AV. ROOM RATE 51 60 (9)

CLEANING SUPPLIES 0.40 0.14 0.26

CROCKERY 0.00 0.00 0.00
GLASSWARE 0.00 0.00 0.00
GUEST SUPPLIES 0.90 0.97 -0.07
LINEN 1.00 0.00 1.00
PAPER SUPPLIES 0.21 0.20 0.01
PLANTS & DECOR 100.00 0.00 100.00
PRINTING & STAT. 0.36 0.25 0.11
RAIL A TRANSPORT 0.00 40.00 -40.00
STAFF LAUNDRY 40.00 0.00 40.00
UNIFORMS

GP
ROOMS 94% 94% 5%