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  • Yearly Projection 2023

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    Peny Simentawai
    2 views2 pages
    The document outlines the budget structure for a hotel, including revenue, expenses across five departments (front office, food and beverage, housekeeping, accounting, marketing). Expenses include staff costs, supplies, maintenance, advertising and commissions. It also provides the organizational structure with the owner at the top, manager in the middle, and departments reporting to the manager.

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    Tje newest model

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    yearly projection 2023

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    The document outlines the budget structure for a hotel, including revenue, expenses across five departments (front office, food and beverage, housekeeping, accounting, marketing). Expenses include staff costs, supplies, maintenance, advertising and commissions. It also provides the organizational structure with the owner at the top, manager in the middle, and departments reporting to the manager.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    2 views2 pages

    Yearly Projection 2023

    Uploaded by

    Peny Simentawai
    The document outlines the budget structure for a hotel, including revenue, expenses across five departments (front office, food and beverage, housekeeping, accounting, marketing). Expenses include staff costs, supplies, maintenance, advertising and commissions. It also provides the organizational structure with the owner at the top, manager in the middle, and departments reporting to the manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    1) Anggaran pendapatan

    2) Anggaran biaya :
    1. FRONT OFFICE DEPARTMENT
    1. Biaya Fee (commission)
    2. Biaya Alat Tulis Kantor
    2. FOOD AND BEVERAGE DEPARTMENT
    1. Biaya breakfast (snack, soft drink, dan lain-lain)
    2. Biaya launch
    3. Biaya DINNER
    3. HOUSE KEEPING DEPARTMENT
    1. Biaya perlengkapan Housekeeping
    2. Biaya laundry
    3. Biaya pest control
    4. ACCOUNTING DEPARTMENT
    1. Biaya Gaji Karyawan
    2. Biaya Piutang karyawan hotel
    3. Biaya perbaikan dan pemeliharaan hotel
    5. MARKETING DEPARTMENT
    1. Advertisement
    2. Order getting
    3. Order Fielling
    Struktur Organisasi Din Surf Camp

    OWNER

    MANAGER

    FRONT OFFICE FOOD AND ACCOUNTING


    HOUSE KEEPING
    DEPARTMENT BEVERAGE DEPARTMENT

    MARKETING
    DEPARTMENT

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