EC Meeting Papers July 2018
Date: 26/06/2018
Page:
4
Quorn Grange Hotel
Time: 16:27
Profit & Loss per Department (Advanced Budget and Variance)
Period From:
Month 5, May Month 5, May
Year: 2018
Department:
All
Period To:
Chart of Accounts: Detailed Layout of Accounts
Department:
1
Nursery
Actual
Budget
Variance
Sales Nursery Fees
0.00
0.00
0.00
0.00
0.00
0.00
Purchases Hotel Room Consumables
0.00
0.00
0.00
0.00
0.00
0.00
Direct Expenses Operating Gross Wages
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
Gross Profit(Loss): Overheads Cleaning & Laundry
0.00
0.00
0.00
Nursery Advertising & Marketing
0.00
0.00
0.00
Printing & Stationery
0.00
0.00
0.00
Nursery Postage
0.00
0.00
0.00
Repairs & Maintenance
150.00
(150.00)
0.00
Uniforms
0.00
0.00
0.00
Rates and Insurance
0.00
0.00
0.00
Heat, Light and Power
0.00
0.00
0.00
Nursery Expenses
0.00
0.00
0.00
Nursery Supplies
0.00
0.00
0.00
Nursery Creative Materials
0.00
0.00
0.00
Nursery Food Supplies
0.00
0.00
0.00
Telephone & Internet
0.00
0.00
0.00
Professional Fees
0.00
0.00
0.00
Nursery Waste Management
0.00
0.00
0.00
Card Processing Charges
0.00
0.00
0.00
Till Variances
0.00
0.00
0.00
150.00
0.00 0.00
(150.00) (150.00)
Net Profit(Loss) Before Tax:
(150.00)
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