Unit No

Unit Name

AVERAGE Apr-24 May-24 Jun-24 Jul-24

Rooms 30 31 30 31
No of Keys
ARR of the month #DIV/0!
Occ % of the month #DIV/0!
Coffee Shop + Room Service
No of covers
APC in the month #DIV/0!
No of covers/day #DIV/0!
Restaurant 1
No of covers
APC in the month #DIV/0!
No of covers/day #DIV/0!
Bar
No of covers
APC in the month #DIV/0!
No of covers/day #DIV/0!
Banquet 1
No of covers
APC in the month #DIV/0!
No of covers/day #DIV/0!
Banquet 2
No of covers
APC in the month #DIV/0!
No of covers/day #DIV/0!
Minibar
No of covers
APC in the month #DIV/0!
 No of covers/day #DIV/0!

People Plan
Designation CTC pm AVERAGE Apr-24 May-24 Jun-24 Jul-24
Unit Manager #DIV/0!
FOM #DIV/0!
FOE #DIV/0!
BD exec - rooms / Bqt #DIV/0!
HKM #DIV/0!
HKO #DIV/0!
F&B Mgr #DIV/0!
Rest Mgr / RS Mgr / Bqt Mgr #DIV/0!
F&B Captains #DIV/0!
Stewards #DIV/0!
Chef #DIV/0!
Commis #DIV/0!
Kit Stewarding #DIV/0!
Maintenance technician #DIV/0!
Accounts #DIV/0!
Purchases #DIV/0!
Others 1 #DIV/0!
Others 2 #DIV/0!
Others 3 #DIV/0!
Others 4 #DIV/0!
Others 5 #DIV/0!

Unit Revenue TOTAL Apr-24 May-24 Jun-24 Jul-24

Rooms ₹0 ₹0 ₹0 ₹0 ₹0
F&B ₹0 ₹0 ₹0 ₹0 ₹0
Others
Laundry ₹0
Transport ₹0
Telephone / Internet ₹0
Others Insert comments ₹0

Total Revenue ₹0 ₹0 ₹0 ₹0 ₹0

Unit COGS
Franchisor fees ₹0 ₹0 ₹0 ₹0 ₹0
Lease rentals ₹0
People costs ₹0 ₹0 ₹0 ₹0 ₹0
Room operations
Guest Amenities ₹0
Cleaning consumables ₹0
OTT & Other Commissions ₹0
Reservation Charges ₹0
Laundry ₹0
Others 1 ₹0
Others 2 ₹0
Others 3 ₹0
F&B operations
F&B purchases ₹0
Cooking fuels ₹0
Hiring charges ₹0
Contract labour ₹0
Others 1 ₹0
Others 2 ₹0
Others 3 ₹0
Admin & General costs
Bank Credit Card Commissions ₹0
Professional Fees ₹0
Others 1 ₹0
Others 2 ₹0
 Others 3 ₹0
Sales & Marketing costs
Business Promotions ₹0
Entertainment expenses ₹0
Others 1 ₹0
Others 2 ₹0
Others 3 ₹0
Maintenance costs
Electricity charges ₹0 ₹0 ₹0 ₹0 ₹0
Consumption in Units
Rate per unit
Water charges ₹0 ₹0 ₹0 ₹0 ₹0
Consumption in Units
Rate per unit
Diesel charges ₹0 ₹0 ₹0 ₹0 ₹0
Consumption in Units
Rate per unit
Spares and consumables ₹0
Minor repairs ₹0
AMC ₹0
Others 1 ₹0
Others 2 ₹0
Others 3 ₹0
Refurbishments
Linen ₹0
Uniforms ₹0
Crockery, Cutlery, Glassware ₹0
Kitchen Utensils ₹0
Others 1 ₹0
Others 2 ₹0
Others 3 ₹0
Miscellaneous
 Outsourced tasks ₹0
Licenses & Permits ₹0
Others 1 ₹0
Others 2 ₹0
Others 3 ₹0
Others 4 ₹0
Others 5 ₹0
Total COGS ₹0 ₹0 ₹0 ₹0 ₹0

Unit Margin ₹0 ₹0 ₹0 ₹0 ₹0
% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25
31 30 31 30 31 31 28 31
 Please fill number of posts in the month
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!