Hotel Income Statement Example explained

how to we calculate Hotel Income Statement is explained here.

1. Hotel Monthly Income Statement An Example Breakdown

2. 1. Revenue Room Revenue: BDT 800,000 F&B Revenue: BDT 400,000 Other Revenue: BDT 100,000 ➤ Total Revenue: BDT 1,300,000

3. 2. Direct Operating Expenses Rooms Department Expenses: BDT 250,000 F&B Department Expenses: BDT 200,000 Other Department Expenses: BDT 50,000 ➤ Total Direct Operating Expenses: BDT 500,000 ➡ Department Operating Income: BDT 800,000

4. 3. Overhead (Undistributed Expenses) Administrative & General: BDT 100,000 Sales & Marketing: BDT 50,000 Utilities: BDT 30,000 Property Ops & Maintenance: BDT 70,000 ➤ Total Overhead: BDT 250,000 ➡ Gross Operating Profit (GOP): BDT 550,000

5. 4. Fixed Expenses Rent or Property Lease: BDT 100,000 Insurance: BDT 30,000 Property Taxes: BDT 20,000 ➤ Total Fixed Expenses: BDT 150,000 ➡ Income Before Taxes: BDT 400,000