Hotel Income Statement
This Hotel Income Statement provides a detailed overview of [Your Company Name]'s financial performance for the year ended [Month, Day, Year]. Use it to assess revenue streams, monitor operating expenses, and calculate net income. Adjust figures as necessary to match your hotel's financial data.
Prepared by: | [Your Name] |
Title: | [Title] |
Company: | [Your Company Name] |
Date: | [Month Day, Year] |
Revenue
Category | Amount (USD) |
|---|
Room Revenue | $[0] |
Food and Beverage Revenue | |
Conference and Banquet Revenue | |
Other Operating Revenue | |
Total Revenue | |
Operating Expenses
Category | Amount (USD) |
|---|
Room Expenses | |
Food and Beverage Expenses | |
Conference and Banquet Expenses | |
Administrative and General | |
Sales and Marketing | |
Property Operation and Maintenance | |
Utility Costs | |
Total Operating Expenses | |
Gross Operating Profit
| Amount (USD) |
|---|
Total Revenue | |
Total Operating Expenses | |
Gross Operating Profit | |
Fixed Charges
Category | Amount (USD) |
|---|
Property Taxes | |
Insurance | |
Interest Expense | |
Depreciation and Amortization | |
Total Fixed Charges | |
Net Operating Income
| Amount (USD) |
|---|
Gross Operating Profit | |
Total Fixed Charges | |
Net Operating Income | |
Non-Operating Income and Expenses
Category | Amount (USD) |
|---|
Gains from Asset Sales | |
Miscellaneous Income | |
Miscellaneous Expenses | |
Total Non-Operating Income/Expenses | |
Net Income Before Tax
| Amount (USD) |
|---|
Net Operating Income | |
Total Non-Operating Income/Expenses | |
Net Income Before Tax | |
Income Tax Expense
| Amount (USD) |
|---|
Income Tax Expense | |
Net Income | |
Hotel Templates @ Template.net
