2020年酒店餐饮业预算（模板）--预算单位名称

预算单位：

损益表 PROFIT & LOSS STATEMENT

2020年

损益汇总表 PROFIT & LOSS STATEMENT营业收入 GROSS OPERATING REVENUES客务部 Rooms餐饮部 Food & Beverage其他营业部门 Other Operating Departments租金及其他收入 Rentals & Other Revenues营业收入合计 TOTAL GROSS OPERATING REVENUES经营费用 OPERATING EXPENSES客务部 Rooms餐饮部 Food & Beverage其他营业部门 Other Operating Dept.其他营业费用 Other Operating Expenses行政部门 Administrative & General维护及保养 Property Operation & Maintenance能源成本 Utility Costs经营费用合计 GROSS OPERATING EXPENSES经营毛利 GROSS OPERATING PROFIT非经营费用 TOTAL NON-OPERATING EXPENSES固定资产折旧 Fixed Assets Depreciation无形资产摊销 Intangible Amortization开业前费用摊销 Pre-Opening Exp. Amortization - - -#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2020 预算合计2020 Budget％假定条件 / 注解sumption / Comme一月 Jan二月 Feb三月 Mar四月 Apr五月 May六月 Jun七月 Jul八月 Aug九月 Sep十月 Oct十一月 Nov十二月 Dec广告及市场推广 Advertising&Business Promotion -管理费/品牌使用费 Management Fee/Royalty Fee -其他长期待摊费用摊销 Deferred Exp. Amortization -建筑物及设备租金 Rent Of Building & Equipment -房产税 Property Tax财产保险费 Property Insurance利息收支 Interest (Income) / Expenses汇兑损益 Foreign Exchange (Gain) / Loss业主费用 Owner's Expenses5%奖励管理费 Incentives Manage Fee其它非经营费用 Other Non-Op. Expenses非经营费用合计 TOTAL NON-OPERATING EXPENSES营业利润 OPERATING PROFIT /(LOSS)加:营业外收入 Add:Non-Operating Income减:营业外支出 Less:Non-Operating Expenses加:以前年度损益调整Add:Adj For Prior Year利润总额 PROFIT /(LOSS) BEFORE TAX减:所得税 Less:Income Tax净利润 NET PROFIT /(LOSS) AFTER TAX - - - - -