Hotel Income Statement
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.
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Prepared by: |
[Your Name] |
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Title: |
[Title] |
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Company: |
[Your Company Name] |
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Date: |
[Month Day, Year] |
Revenue
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Category |
Amount (USD) |
|---|---|
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Room Revenue |
$[0] |
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Food and Beverage Revenue |
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Conference and Banquet Revenue |
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Other Operating Revenue |
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Total Revenue |
Operating Expenses
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Category |
Amount (USD) |
|---|---|
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Room Expenses |
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Food and Beverage Expenses |
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Conference and Banquet Expenses |
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Administrative and General |
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Sales and Marketing |
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Property Operation and Maintenance |
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Utility Costs |
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Total Operating Expenses |
Gross Operating Profit
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Amount (USD) |
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|---|---|
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Total Revenue |
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Total Operating Expenses |
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Gross Operating Profit |
Fixed Charges
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Category |
Amount (USD) |
|---|---|
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Property Taxes |
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Insurance |
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Interest Expense |
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Depreciation and Amortization |
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Total Fixed Charges |
Net Operating Income
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Amount (USD) |
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|---|---|
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Gross Operating Profit |
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Total Fixed Charges |
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Net Operating Income |
Non-Operating Income and Expenses
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Category |
Amount (USD) |
|---|---|
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Gains from Asset Sales |
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Miscellaneous Income |
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Miscellaneous Expenses |
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Total Non-Operating Income/Expenses |
Net Income Before Tax
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Amount (USD) |
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|---|---|
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Net Operating Income |
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Total Non-Operating Income/Expenses |
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Net Income Before Tax |
Income Tax Expense
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Amount (USD) |
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|---|---|
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Income Tax Expense |
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Net Income |
