Table 14.1
Service budget example: Superi
or Hotel – budget statistics
Superior HotelBUDGET STATISTICSExplanationLastyearCurrentyearQtr 1
Jan – MarQtr 2
Apr – JuneQtr 3Jul – SepQtr 4
Oct–DecNextyearNumber of bedrooms808080808080Days per year (per quarter)36536590919292365Rooms available – 365 days/yearNo. days×no. rooms29,20029,2007,2007,2807,3607,36029,200Average occupancy rate (7-daybasis)Historical50%50%40%45%55%60%Average no. rooms occupiedNo. rooms×occup. rate14,60014,6002,8803,2764,0484,41614,620Average room rateHistorical/planned£65.00£70.00£70.00£72.00£75.00£75.00Average spend on dining per roomHistorical/planned£25.00£25.00£25.00£25.00£25.00£25.00Average spend on bar per roomHistorical/planned£5.00£5.00£5.00£5.00£5.00£5.00Average spend on business servicesper roomHistorical/planned£2.00£2.00£2.00£2.00£2.00£2.00