Hotel Directors Meeting March 2020

Quorn Grange Hotel

Date: 06/03/2020 Time: 14:38:28

Page: 4

Profit and Loss (Monthly Breakdown)

From: Month 1, January 2020 To: Month 2, February 2020 Chart of Accounts:

Detailed Layout of Accounts [PARTIAL]

Jan

Feb

Totals

Rent

4,800.00

4,800.00

9,600.00

Site Services

5,690.00 0.00 62,132.93 50,186.03 112,318.96 5,690.00

Net Profit/(Loss) (32,446.68 (415.89) (32,862.57