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Worksheets

P&L

Total questions: 28

Worksheet time: 3mins

Name
Class
Date
1.

Room Sales Income

a)
b)
2.

Labour Cost / Salary

a)
b)
3.

F&B Beverage Sales

a)
b)
4.

Food Cost

a)
b)
5.

Property Insurance Payment

酒店財務保險費

a)
b)
6.

Silverware Breakage

a)
b)
7.

Laundry expense for uniform

a)
b)
8.

Event sales

a)
b)
9.

Health Club membership sales

a)
b)
10.

Parking fees income

a)
b)
11.

Advertising campaign expense

a)
b)
12.

Purchase of stationary for hotel use

a)
b)
13.

Electricity Bill

a)
b)
14.

Water supply bill

a)
b)
15.

Sewage treatment bill

污水處理費

a)
b)
16.

In-Room dining revenue

a)
b)
17.

Mooncake sales

a)
b)
18.

Rooms upselling

a)
b)
19.

Beverage upselling

a)
b)
20.

Associates' leave accrual

同事累積之假期

a)
b)
21.

Public area maintenance

a)
b)
22.

Dividend from Bank (Interests)

銀行利息收入

a)
b)
23.

Overbooked, need to walk the guest to another hotel and make compensation

a)
b)
24.

Excellent service, guest offers tips

a)
b)
25.

Associate turnover due to poor management, need to recruit new members

a)
b)
26.

Work injury compensation due to lack of safety training

a)
b)
27.

Government penalty due to violation of hygiene standard

(衛生違規罰款)

a)
b)
28.

Wedding event sales

a)
b)