profit amp; loss statement-shop or kiosk 商场或精品店损益表 72页

'PROFIT&LOSSSTATEMENT-SHOPORKIOSK商场或精品店损益表HOTELPROFIT&LOSSSTATEMENT酒店损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATINGREVENUE营业收入合计COSTOFSALES营业成本ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALCOSTOFSALES营业成本合计OPERATINGPAYROLL&RELATEDEXPENSES营业部门薪金及福利ROOMS房务部FOOD&BEVERAGE餐饮部 HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATINGPAYROLL&RELATEDEXPENSES营业部门薪金及福利合计OPERATINGEXPENSES营业费用ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATATINGEXPENSES营业费用合计OPERATINGTAX营业税金ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心ENTERTAINMENTCENTER娱乐中心TOTALOPERATINGTAX营业税金合计GROSSPROFIT部门经营利润ROOMS房务部FOOD&BEVERAGE餐饮部HEALTHCENTRE健康中心PRORERTYMANAGEMENT物业管理TOTALGROSSPROFIT部门经营利润合计UNDISTRIBUTEDPAYROLL&RELATE管理部门工资及福利ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION营业推广部 P.O&M.&ENERGYCOST工程部TOTALPAYROLL&RELATE管理部门工资及福利合计UNDISTRIBUTEDOFEXPENSES管理部门费用ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION营业推广部PROPERTYOPERTATING&MAINTENANCE工程部ENERGYCOSTS能源费用TOTALUNDISTRIBUTEDEXPENSES管理部门费用合计OPERATINGGROSSPROFIT经营利润NON-OPERATINGINCOME(EXPENSES)营业外收支INCENTIVEMANAGEMENTFEE管理费PROPERTYTAX&INSURANCE物业税及保险INTERESTINCOME利息收入FIXEDASSETS-DEPRECIATION固定资产折旧OTHERASSETSAMORTIZATION递延资产摊销TOTALPROFIT&LOSS净利润第&P页HOTEL2PROFIT&LOSSSTATEMENT酒店损益表BUDGETFORTHEPERIODJANUARY--DECEMBER×××× DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECUNDISTRIBUTEDPAYROLL&RELATEEXPENSES管理部门工资及福利ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION市场销售部P.O&M.&ENERGYCOST工程部TOTALPAYROLL&RELATEEXPENSES管理部门工资及福利合计UNDISTRIBUTEDOFEXPENSES管理部门费用ADMINSTRATIVE&GENERAL行政部门ADVERTISING&PROMOTION市场销售部PROPERTYOPERTATING&MAINTENANCE工程部ENERGYCOSTS能源费用TOTALUNDISTRIBUTEDEXPENSES管理部门费用合计GROSSOPERATINGPROFIT经营利润G.O.P%NON-OPERATINGINCOME(EXPENSES)营业外收支INCENTIVEMANAGEMENTFEE管理费PROPERTYTAX&INSURANCE物业税及保险INTERESTINCOME（LOSS）利息收支FIXEDASSETS-DEPRECIATION固定资产折旧OTHERASSETSAMORTIZATION递延资产摊销TOTALPROFIT&LOSS净利润 A&GADMINISTRATIVE&GENERALEXPENDITURESTATEMENT行政费用表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECPAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资及薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药费0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES薪金及福利合计0.0OTHEREXPENSES其它费用0.0CLEANINGSUPPLIES 清洁费0.0GUESTSUPPLIES客人用品0.0STATIONERY&PRINTING文具及印刷品0.0TEL/FAX/POSTAGE电话/传真/邮资0.0LAUNDRYEXPENSES洗涤费0.0TRAVELLING&TRANSPORTATION差旅费0.0UNIFORM制服0.0ENTERTAINMENT宴请0.0MAINTENANCEEXPENSES保养维护费0.0INSPECTION&LICENSES检验及牌照许可证0.0GIVEAWAY赠送DATAPROCESSINGEXPENSES电脑数据处理费CREDITCARDCOMMISSION信用卡佣金PROFESSIONALFEE专业技术费用AUDITFEE审计费INSURANCE保险 SERCURITYSERVICECHARGE保安服务费DORMITORYMAINTEMANCE&EXPENSES宿舍保养维护费MISCELLANEOUS杂支0.0TOTALOTHEREXPENSES其它费用合计0.00.0S&MADVERTISING&BUSINESSPROMOTIONEXPENDITURESTATEMENT营业推广费用表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECPAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资 EMPLOYEEMEALS员工餐费CEMICALS医药STAFFINSURANCE保险BONUS奖金OTHER其它TOTALPAYROLL&RELATEDEXPENSES薪金及福利合计OTHEREXPENSES其它支出CLEANINGSUPPLIES清洁费GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人BROCHURES宣传册GIVEAWAY　赠送LOCALADVERTISING国内广告OVERSEASADVERTISING海外广告HKOFFICEEXPENSES香港办事处费用MISCELLANEOUS杂费 TOTALOTHEREXPENSES其它费用合计TOTALEXPENSES费用总计ENGPROPERTYOPERATIONS&MAINTENANCE/ENERGYCOSTS工程维修及能源费用表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECPAYROLL&RELATEDEXPENSESEXPENSES薪金及福利0.0SALARIES&WAGES工资及薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药费0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATED EXPENSES薪金及福利合计0.0OTHEREXPENSES其它费用0.0CLEANINGSUPPLIES清洁费0.0GUESTSUPPLIES客人用品0.0STATIONERY&PRINTING文具及印刷品0.0TEL/FAX/POSTAGE电话/传真/邮资0.0LAUNDRYEXPENSES洗涤费0.0TRAVELLING&TRANSPORTATION差旅费0.0UNIFORM制服0.0ENTERTAINMENT宴请0.0MAINTENANCEEXPENSES保养维护费0.0INSPECTION&LICENSES检验及牌照许可证0.0INHOUSEGRAPHICS客房内指示牌DATAPROCESSINGEXPENSES电脑数据处理费 WASTEREMOVAL排污清理费PESTCONTROL杀虫防疫MAINTENANCECONTRACT保养合同DORMITORYMAINTEMANCE&EXPENSES宿舍保养维护费SMALLTOOLS&SUPPLIES工具及用品AIRCONDITION&REFRIGERATOR空调及制冷FURNITRURE&FIXTURE家俱设备ELECTRICITY&MACHINEEQIPMENT电力及机器设备WATER水费ELECTRICITY电费0.0FUEL&OIL燃料0.0MISCELLANEOUS杂支0.0TOTALOTHEREXPENSES其它费用合计0.00.0RMS PROFIT&LOSSSTATEMENT-ROOMS客房部损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECAVAILABLEROOMS可出租客房总数OCCUPIEDROOMS已出租客房总数%OFOCCUPANCY出租率AVERAGEROOMRATE平均房租OPERATINGREVENUE营业收入ROOMS--FIT散客收入ROOMS--GROUP/MEETING团体/会议ROOMS--LONGSTAY长租客OTHER其它SERVICECHARGE服务费ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费CEMICALS医药STAFFINSURANCE保险BONUS奖金OTHER其它 TOTALPAYROLL&RELATEDEXPENSES工资及福利合计OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证RESERVATIONFEE订房费MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润 F&BPROFIT&LOSSSTATEMENT-FOOD&BEVERAGEDEPARTMENT餐饮部损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK餐饮平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入 OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CHEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0 OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料 MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐F&B(2)DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他 ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CHEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金 OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRY&DRYCLEANING干、湿洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINAWARE瓷器GLASSWARE玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费ADVERTISING&BUSINESSPROMOTIONS广告及推广MUSIC&ENTERTAINMENT音乐及娱乐WATER&SEWAGE用水及排污ELECTRICITY电（包括照明、动力及空调用电）COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证MENU&DRINKLIST餐牌及酒水牌 KITCHENUTENSIL厨房用具KITCHENFUELANDSTEAM厨房燃料、蒸汽MISCELLANEOUS杂费TOTALOTHEREXPENSES其它费用合计TOTALEXPENSES总费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐LOBBYBARPROFIT&LOSSSTATEMENT-大堂吧损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0 OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣0.0TOTALREVENUE收入合计0.0COSTOFSALES营业成本FOODCOST食物成本0.0BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计PAYROLL&RELATEDEXPENSES薪金及福利 SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费CEMICALS医药STAFFINSURANCE保险0.0BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画 ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐CAKEHOUSEPROFIT&LOSSSTATEMENT-饼屋损益表BUDGETFORTHEPERIODJANUARY--DECEMBER×××× DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣0.0TOTALREVENUE收入合计0.0COSTOFSALES营业成本FOODCOST食物成本0.0BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计 PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费CEMICALS医药STAFFINSURANCE保险0.0BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器 DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐COFFEESHOPPROFIT&LOSSSTATEMENT-西餐厅损益表BUDGETFORTHEPERIODJANUARY--DECEMBER×××× DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣0.0TOTALREVENUE收入合计0.0COSTOFSALES营业成本FOODCOST食物成本0.0BEVERAGECOST酒水成本0.0 SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费CEMICALS医药STAFFINSURANCE保险0.0BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费 TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐WINEBAR PROFIT&LOSSSTATEMENT-酒吧损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0 COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计 OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DEPARTMENTALPROFIT部门利润 DECORATIONS装饰ENTERTAINMENT娱乐ROOMSERVICEPROFIT&LOSSSTATEMENT-ROOMSERVICE送餐服务部损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICE CHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CEMICALS医药STAFFINSURANCE保险BONUS奖金0.0 OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费 MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐C.RESTPROFIT&LOSSSTATEMENT-中餐厅损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0 OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0 PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器 DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐BANQUETPROFIT&LOSSSTATEMENT-BANQUET宴会厅损益表BUDGETFORTHEPERIODJANUARY--DECEMBER×××× DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0ROOMRENTATS场租收入0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGE COST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品 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TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐JAPANESEPROFIT&LOSSSTATEMENT-日本餐厅损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0 BEVERAGE酒水收入0.0SERVICECHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0 CEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐 COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐SIGHTSEEINGPROFIT&LOSSSTATEMENT-ENTERTAINMENT娱乐中心损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER 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UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证BANQUETEXPENSES宴会费MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐HEALTHCLUB PROFIT&LOSSSTATEMENT-健身中心损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECCOVER食物人数0.0AVERAGECHECK平均消费0.0OPERATINGREVENUE营业收入0.0FOOD食品收入0.0BEVERAGE酒水收入0.0SERVICECHARGE服务费0.0SUB-TOTALF&BREVENUE餐饮收入小计CIGARETTE烟草收入SAUNA桑拿MASSAGE按摩BEAUTY/HAIRSALON美容美发GYM健身SWIMMINGPOOL游泳池 TIPS小费OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0COSTOFSALES营业成本0.0FOODCOST食物成本BEVERAGECOST酒水成本0.0SUB-TOTALF&BCOST餐饮成本小计0.0CIGARETTECOST烟草成本0.0TOTALCOSTOFSALES营业成本合计0.0PAYROLL&RELATEDEXPENSES薪金及福利SALARIES&WAGES工资薪金EMPLOYEEMEALS员工餐费0.0CEMICALS医药STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATED EXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费LINEN布草UNIFORM制服CHINA&GLASSWARE瓷器及玻璃器皿SILVERWARE银器DECORATION&PAINTING装饰及绘画ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费MUSIC&ENTERTAINMENT音乐及娱乐COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证MENU&DRINKLIST餐牌及酒水牌KITCHENUTENSIL厨房用具KITCHENFUEL厨房燃料 MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐BUSINESSPROFIT&LOSSSTATEMENT-BUSINESSCENTRE商务中心损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0PHOTOCOPY复印0.0TEL/FAX/CABLE电话/传真0.0TYPEWRITE打字 0.0SECRETARIALSERVICE秘书服务0.0EQUIPMENTRENTAL设备出租0.0CONFERENCEROOM(RoomRental)会议室收入OTHERINCOME其他ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税 ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服MAINTENANCEEXPENSES保养维护费INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐TELEPHONEPROFIT&LOSSSTATEMENT-TELEPHONEROOM电话房损益表 BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0LONGDISTANCECALLS长途电话0.0CITYCALLS市话0.0MISCELLANEOUS杂费收入TOTALREVENUE收入合计0.0COSTOFLOCALCALLS本地电话成本COSTOFLONGDISTANCECALLS长途电话成本TOTALCOSTOFCALLS电话成本合计PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药0.0STAFFINSURANCE保险 BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服MAINTENANCEEXPENSES保养维护费INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰 ENTERTAINMENT娱乐LAUNDRYPROFIT&LOSSSTATEMENT-LAUNDRYROOM洗衣房损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0LAUNDRYREVENUE湿洗0.0VALETREVENUE干洗0.0SERVICECHARGE服务费ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0CREDITFORHOUSEWORK店内洗涤ROOM客房 FOOD&BEVERAGE餐饮OTHERS其它PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费 TRAVELLING&TRANSPORTATION差旅费UNIFORM制服ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES费用合计LESS：DISTRIBUTEDEXPENSES减：费用分配DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐TRANSPORTATIONPROFIT&LOSSSTATEMENT-TRANSPORTATION车队损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE 营业收入0.0TRANSPORTATION租车收入0.0MISCELLANEOUS杂费收入ALLOWANCE&DISCOUNT减扣TOTALREVENUE收入合计0.0PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用 COSTOFFUEL汽油成本CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服MAINTENANCEEXPENSES保养维护费INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐SHOPPROFIT&LOSSSTATEMENT-SHOPORKIOSK商场或精品店损益表BUDGETFORTHEPERIODJANUARY--DECEMBER×××× DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0SHOPRENTATS场租收入0.0MERCHANDISE商品CONSIGNMENT代售TOTALREVENUE收入合计0.0COST成本COSTOFMERCHANDISESALES货品成本COSTOFCONSIGNMENTSALES代售货品成本PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CHEMICALS医药0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATED EXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服MAINTENANCEEXPENSES保养维护费INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润PROPERTYPROFIT&LOSSSTATEMENT-PROPERTYMANAGEMENT物业管理部损益表BUDGETFORTHEPERIODJANUARY--DECEMBER×××× DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0OFFICERENTAL写字楼出租收入APARTMENT公寓出租收入0.0OTHERINCOME其他TOTALREVENUE收入合计0.0PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CEMICALS医药0.0STAFFINSURANCE保险BONUS奖金0.0OTHER其它0.0TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金 OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服MAINTENANCEEXPENSES保养维护费INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES费用合计DEPARTMENTALPROFIT部门利润DECORATIONS装饰ENTERTAINMENT娱乐OTHER PROFIT&LOSSSTATEMENT-OTHER其他收入损益表BUDGETFORTHEPERIODJANUARY--DECEMBER××××DESCRIPTION%TOTALJANFEBMARAPRMAYJUNEJULYAUGSEPOCTNOVDECOPERATINGREVENUE营业收入0.0FOREIGNEXCHANGE0.0BEAUTY&HAIRSALONOTHERTOTALREVENUE收入合计0.0PAYROLL&RELATEDEXPENSES薪金及福利0.0SALARIES&WAGES工资薪金0.0EMPLOYEEMEALS员工餐费0.0CHEMICALS医药0.0BONUS奖金0.0OTHER其它0.0 TOTALPAYROLL&RELATEDEXPENSES工资及福利合计0.0OPERATINGTAX营业税金OPERATINGTAX营业税ADDITIONALTAX营业税附加TOTALOPERATINGTAX营业税金合计OTHEREXPENSES其它费用CLEANINGSUPPLIES清洁用品GUESTSUPPLIES客人用品STATIONERY&PRINTING文具及印刷品TEL/FAX/POSTAGE电话/传真/邮资LAUNDRYEXPENSES洗涤费TRAVELLING&TRANSPORTATION差旅费UNIFORM制服ENTERTAINMENT宴请MAINTENANCEEXPENSES保养维护费COMPLIMENTARYTOGUEST赠送客人INSPECTION&LICENSES检查及牌照许可证MISCELLANEOUS杂费TOTALEXPENSES总开支DEPARTMENTALPROFIT部门利润DECORATIONS装饰 ENTERTAINMENT娱乐'