Majestic Audit - Operating Statistics Analysis

Majestic Audit - Operating Statistics Analysis - Costs of...

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MAJESTIC HOTEL Operating Statistics FYE 3/31/11 Sales: Rooms 60.4% 63.9% -3.5% Food and beverage 35.7% 32.2% 3.5% Others 3.9% 3.9% 0.0% Costs: Rooms department 15.2% 17.3% -2.1% Food and beverage 34.0% 27.2% 6.8% Administrative and general 8.0% 8.9% -0.9% Management fee 3.3% 1.1% 2.2% Advertising 2.7% 3.2% -0.5% Real estate tax 3.5% 3.2% 0.3% Utilies, repairs, maintenance 15.9% 13.7% 2.2% Profit per sales dollar 17.4% 25.4% -8.0% Rooms dept. Ratios to room sales dollars: Salaries and wages 18.9% 15.7% 3.2% Laundry 1.1% 3.7% -2.6% Other 5.3% 7.6% -2.3% Profit per rooms sales dollar 74.8% 73.0% 1.8% Food/beverage (F/B) ratios to F/B salaries dollars:
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Unformatted text preview: Costs of food sold 42.1% 37.0% 5.1% Food gross profit 57.9% 63.0%-5.1% Cost of beverages sold 43.6% 29.5% 14.1% Beverages gross profit 56.4% 70.5%-14.1% Combined gross profit 57.7% 64.6%-6.9% Salaries and wages 39.6% 32.8% 6.8% Music and entertainment 0.0% 2.7%-2.7% Other 13.4% 13.8%-0.4% Profits per F/B sales dollar 4.7% 15.3%-10.6% Average annual percentage of rooms occupied 62.6% 68.1%-5.5% Average room rate per day $160 $120 33.3% Number of rooms available per day 200 148 35.1% Majestic (percent) Industry (percent)...
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