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