豪生国际酒店 总经理开业前月报（英）P8.docxVIP

GENERAL MANAGER MONTHLY REPORT Hotel: Howard Johnson XXXXXX GM: XXXXXX FC: XXXXXX Month/Year: XXXX/20XX 1. Key Performance Indicators: MONTH TO DATE Actual Forecast Budget Last Year Var. Fcast% Var.Bud% Var.LY% YEAR TO DATE Actual Forecast Budget Last Year Var. Fcast% Var.Bud% Var.LY% Available Rooms Occupied Rooms Occ % ADR RevPAR Rooms Revenue FB Revenue Other Revenue Total Revenue Total Payroll Payroll % FTE Ava Available Rooms Occupied Rooms Occ % ADR RevPAR Rooms Revenue FB Revenue Other Revenue Total Revenue Total Payroll Payroll % FTE GOP GOP % GOP GOP % GENERAL MANAGER MONTHLY REPORT Hotel: Howard Johnson XXXXXX GM: XXXXXX FC: XXXXXX Month/Year: XXXX/20XX Comments: (Please explain variances +/-5% in key action points) ? ? 2. Next Three Months Forecast: XX / 20XX XX / 20XX XX / 20XX Forecast Budget Last Year Forecast Budget Last Year Forecast Budget Last Year Available Rooms Occupied Rooms Occ % ADR RevPAR Rooms Revenue FB Revenue Other Revenue Total Revenue Total Payroll Payroll % FTE GOP GOP % Comments: (explain variances + / - 5% of key revenue and cost items, including any operational issues affected your future business.) ? ? 3. City Ledger: Total 30 Days 60 Days 90 Days 120 Days Over 120 Days Days Amount % Comments: ? GENERAL MANAGER MONTHLY REPORT Hotel: Howard Johnson XXXXXX GM: XXXXXX FC: XXXXXX Month/Year: XXXX/20XX ? 4. Capital Expenditure and FFE Reserve % Revenue as Per OMA Local Currency OB Jan-XX FFE Reserve Accrued YTD Charges YTD Closing Balance Comments: (including comments on CEA/FFE issues) ? ? 5. ARI / MPI / RGI Feb. 20XX Feb. 20XX Hotel Room Room Occ Occ% Revn ADR RevPAR MPI ARI RGI 1 2 3 4 5 Total * All rates are not inclusive of service charge or breakfast. Comments: Please provide some market insight and reasons for any significant movements in your competitors’ RGI. Please provide your year-end RGI projection and why Example: Anticipate RGI will continue to remain No. 2 position by year end as there are not much movementfrom