Hospitality Budget vs. Actual Analysis

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									Budget vs. Actual Analysis
[COMPANY NAME]                      Starting Date (YYYY-MM):             August/11
    Favorable Variance              August/11       August/11       August/11
    Unfavorable Variance            Budget          Actual          Variance

REVENUES
    Lodging Sales                   $           -    $          -   $           -
    Banquets & Events Sales                     -               -               -
    Gift Shop and Vending Sales                 -               -               -
    Food & Beverage Sales                       -               -               -
    Sales Discounts                             -               -               -
    Other Income                                -               -               -
TOTAL REVENUES                                  -               -               -

COST OF SALES
    Linens and Lodging Supplies                 -               -               -
    Food & Beverages Purchases                  -               -               -
    Merchant Account Fees                       -               -               -
    Resale Item Purchases                       -               -               -
    Labor Costs                                 -               -               -
TOTAL COST OF SALES                             -               -               -

GROSS PROFIT                                    -               -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                   -               -               -
    Automobile Expense                          -               -               -
    Bank Service Charges                        -               -               -
    Business Licenses and Permits               -               -               -
    Charitable Contributions                    -               -               -
    Computer and Internet                       -               -               -
    Continuing Education                        -               -               -
    Depreciation Expense                        -               -               -
    Dues and Subscriptions                      -               -               -
    Equipment Rental                            -               -               -
    Insurance Expense                           -               -               -
    Interest Expense                            -               -               -
    Janitorial Expenses                         -               -               -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              September/11 September/11 September/11
    Unfavorable Variance            Budget       Actual       Variance

REVENUES
    Lodging Sales                   $        -   $        -    $         -
    Banquets & Events Sales                  -            -              -
    Gift Shop and Vending Sales              -            -              -
    Food & Beverage Sales                    -            -              -
    Sales Discounts                          -            -              -
    Other Income                             -            -              -
TOTAL REVENUES                               -            -              -

COST OF SALES
    Linens and Lodging Supplies              -            -              -
    Food & Beverages Purchases               -            -              -
    Merchant Account Fees                    -            -              -
    Resale Item Purchases                    -            -              -
    Labor Costs                              -            -              -
TOTAL COST OF SALES                          -            -              -

GROSS PROFIT                                 -            -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                -            -              -
    Automobile Expense                       -            -              -
    Bank Service Charges                     -            -              -
    Business Licenses and Permits            -            -              -
    Charitable Contributions                 -            -              -
    Computer and Internet                    -            -              -
    Continuing Education                     -            -              -
    Depreciation Expense                     -            -              -
    Dues and Subscriptions                   -            -              -
    Equipment Rental                         -            -              -
    Insurance Expense                        -            -              -
    Interest Expense                         -            -              -
    Janitorial Expenses                      -            -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              October/11       October/11       October/11
    Unfavorable Variance            Budget           Actual           Variance

REVENUES
    Lodging Sales                   $            -   $            -   $            -
    Banquets & Events Sales                      -                -                -
    Gift Shop and Vending Sales                  -                -                -
    Food & Beverage Sales                        -                -                -
    Sales Discounts                              -                -                -
    Other Income                                 -                -                -
TOTAL REVENUES                                   -                -                -

COST OF SALES
    Linens and Lodging Supplies                  -                -                -
    Food & Beverages Purchases                   -                -                -
    Merchant Account Fees                        -                -                -
    Resale Item Purchases                        -                -                -
    Labor Costs                                  -                -                -
TOTAL COST OF SALES                              -                -                -

GROSS PROFIT                                     -                -                -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                    -                -                -
    Automobile Expense                           -                -                -
    Bank Service Charges                         -                -                -
    Business Licenses and Permits                -                -                -
    Charitable Contributions                     -                -                -
    Computer and Internet                        -                -                -
    Continuing Education                         -                -                -
    Depreciation Expense                         -                -                -
    Dues and Subscriptions                       -                -                -
    Equipment Rental                             -                -                -
    Insurance Expense                            -                -                -
    Interest Expense                             -                -                -
    Janitorial Expenses                          -                -                -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              November/11   November/11   November/11
    Unfavorable Variance            Budget        Actual        Variance

REVENUES
    Lodging Sales                   $        -    $        -    $          -
    Banquets & Events Sales                  -             -               -
    Gift Shop and Vending Sales              -             -               -
    Food & Beverage Sales                    -             -               -
    Sales Discounts                          -             -               -
    Other Income                             -             -               -
TOTAL REVENUES                               -             -               -

COST OF SALES
    Linens and Lodging Supplies              -             -               -
    Food & Beverages Purchases               -             -               -
    Merchant Account Fees                    -             -               -
    Resale Item Purchases                    -             -               -
    Labor Costs                              -             -               -
TOTAL COST OF SALES                          -             -               -

GROSS PROFIT                                 -             -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                -             -               -
    Automobile Expense                       -             -               -
    Bank Service Charges                     -             -               -
    Business Licenses and Permits            -             -               -
    Charitable Contributions                 -             -               -
    Computer and Internet                    -             -               -
    Continuing Education                     -             -               -
    Depreciation Expense                     -             -               -
    Dues and Subscriptions                   -             -               -
    Equipment Rental                         -             -               -
    Insurance Expense                        -             -               -
    Interest Expense                         -             -               -
    Janitorial Expenses                      -             -               -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              December/11   December/11   December/11
    Unfavorable Variance            Budget        Actual        Variance

REVENUES
    Lodging Sales                   $        -    $        -    $          -
    Banquets & Events Sales                  -             -               -
    Gift Shop and Vending Sales              -             -               -
    Food & Beverage Sales                    -             -               -
    Sales Discounts                          -             -               -
    Other Income                             -             -               -
TOTAL REVENUES                               -             -               -

COST OF SALES
    Linens and Lodging Supplies              -             -               -
    Food & Beverages Purchases               -             -               -
    Merchant Account Fees                    -             -               -
    Resale Item Purchases                    -             -               -
    Labor Costs                              -             -               -
TOTAL COST OF SALES                          -             -               -

GROSS PROFIT                                 -             -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                -             -               -
    Automobile Expense                       -             -               -
    Bank Service Charges                     -             -               -
    Business Licenses and Permits            -             -               -
    Charitable Contributions                 -             -               -
    Computer and Internet                    -             -               -
    Continuing Education                     -             -               -
    Depreciation Expense                     -             -               -
    Dues and Subscriptions                   -             -               -
    Equipment Rental                         -             -               -
    Insurance Expense                        -             -               -
    Interest Expense                         -             -               -
    Janitorial Expenses                      -             -               -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              January/12       January/12       January/12
    Unfavorable Variance            Budget           Actual           Variance

REVENUES
    Lodging Sales                   $            -   $            -   $            -
    Banquets & Events Sales                      -                -                -
    Gift Shop and Vending Sales                  -                -                -
    Food & Beverage Sales                        -                -                -
    Sales Discounts                              -                -                -
    Other Income                                 -                -                -
TOTAL REVENUES                                   -                -                -

COST OF SALES
    Linens and Lodging Supplies                  -                -                -
    Food & Beverages Purchases                   -                -                -
    Merchant Account Fees                        -                -                -
    Resale Item Purchases                        -                -                -
    Labor Costs                                  -                -                -
TOTAL COST OF SALES                              -                -                -

GROSS PROFIT                                     -                -                -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                    -                -                -
    Automobile Expense                           -                -                -
    Bank Service Charges                         -                -                -
    Business Licenses and Permits                -                -                -
    Charitable Contributions                     -                -                -
    Computer and Internet                        -                -                -
    Continuing Education                         -                -                -
    Depreciation Expense                         -                -                -
    Dues and Subscriptions                       -                -                -
    Equipment Rental                             -                -                -
    Insurance Expense                            -                -                -
    Interest Expense                             -                -                -
    Janitorial Expenses                          -                -                -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              February/12   February/12   February/12
    Unfavorable Variance            Budget        Actual        Variance

REVENUES
    Lodging Sales                   $         -   $         -   $          -
    Banquets & Events Sales                   -             -              -
    Gift Shop and Vending Sales               -             -              -
    Food & Beverage Sales                     -             -              -
    Sales Discounts                           -             -              -
    Other Income                              -             -              -
TOTAL REVENUES                                -             -              -

COST OF SALES
    Linens and Lodging Supplies               -             -              -
    Food & Beverages Purchases                -             -              -
    Merchant Account Fees                     -             -              -
    Resale Item Purchases                     -             -              -
    Labor Costs                               -             -              -
TOTAL COST OF SALES                           -             -              -

GROSS PROFIT                                  -             -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                 -             -              -
    Automobile Expense                        -             -              -
    Bank Service Charges                      -             -              -
    Business Licenses and Permits             -             -              -
    Charitable Contributions                  -             -              -
    Computer and Internet                     -             -              -
    Continuing Education                      -             -              -
    Depreciation Expense                      -             -              -
    Dues and Subscriptions                    -             -              -
    Equipment Rental                          -             -              -
    Insurance Expense                         -             -              -
    Interest Expense                          -             -              -
    Janitorial Expenses                       -             -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              March/12       March/12       March/12
    Unfavorable Variance            Budget         Actual         Variance

REVENUES
    Lodging Sales                   $          -   $          -   $          -
    Banquets & Events Sales                    -              -              -
    Gift Shop and Vending Sales                -              -              -
    Food & Beverage Sales                      -              -              -
    Sales Discounts                            -              -              -
    Other Income                               -              -              -
TOTAL REVENUES                                 -              -              -

COST OF SALES
    Linens and Lodging Supplies                -              -              -
    Food & Beverages Purchases                 -              -              -
    Merchant Account Fees                      -              -              -
    Resale Item Purchases                      -              -              -
    Labor Costs                                -              -              -
TOTAL COST OF SALES                            -              -              -

GROSS PROFIT                                   -              -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                  -              -              -
    Automobile Expense                         -              -              -
    Bank Service Charges                       -              -              -
    Business Licenses and Permits              -              -              -
    Charitable Contributions                   -              -              -
    Computer and Internet                      -              -              -
    Continuing Education                       -              -              -
    Depreciation Expense                       -              -              -
    Dues and Subscriptions                     -              -              -
    Equipment Rental                           -              -              -
    Insurance Expense                          -              -              -
    Interest Expense                           -              -              -
    Janitorial Expenses                        -              -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              April/12       April/12       April/12
    Unfavorable Variance            Budget         Actual         Variance

REVENUES
    Lodging Sales                   $          -   $          -   $          -
    Banquets & Events Sales                    -              -              -
    Gift Shop and Vending Sales                -              -              -
    Food & Beverage Sales                      -              -              -
    Sales Discounts                            -              -              -
    Other Income                               -              -              -
TOTAL REVENUES                                 -              -              -

COST OF SALES
    Linens and Lodging Supplies                -              -              -
    Food & Beverages Purchases                 -              -              -
    Merchant Account Fees                      -              -              -
    Resale Item Purchases                      -              -              -
    Labor Costs                                -              -              -
TOTAL COST OF SALES                            -              -              -

GROSS PROFIT                                   -              -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                  -              -              -
    Automobile Expense                         -              -              -
    Bank Service Charges                       -              -              -
    Business Licenses and Permits              -              -              -
    Charitable Contributions                   -              -              -
    Computer and Internet                      -              -              -
    Continuing Education                       -              -              -
    Depreciation Expense                       -              -              -
    Dues and Subscriptions                     -              -              -
    Equipment Rental                           -              -              -
    Insurance Expense                          -              -              -
    Interest Expense                           -              -              -
    Janitorial Expenses                        -              -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              May/12       May/12       May/12
    Unfavorable Variance            Budget       Actual       Variance

REVENUES
    Lodging Sales                   $        -   $        -   $          -
    Banquets & Events Sales                  -            -              -
    Gift Shop and Vending Sales              -            -              -
    Food & Beverage Sales                    -            -              -
    Sales Discounts                          -            -              -
    Other Income                             -            -              -
TOTAL REVENUES                               -            -              -

COST OF SALES
    Linens and Lodging Supplies              -            -              -
    Food & Beverages Purchases               -            -              -
    Merchant Account Fees                    -            -              -
    Resale Item Purchases                    -            -              -
    Labor Costs                              -            -              -
TOTAL COST OF SALES                          -            -              -

GROSS PROFIT                                 -            -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                -            -              -
    Automobile Expense                       -            -              -
    Bank Service Charges                     -            -              -
    Business Licenses and Permits            -            -              -
    Charitable Contributions                 -            -              -
    Computer and Internet                    -            -              -
    Continuing Education                     -            -              -
    Depreciation Expense                     -            -              -
    Dues and Subscriptions                   -            -              -
    Equipment Rental                         -            -              -
    Insurance Expense                        -            -              -
    Interest Expense                         -            -              -
    Janitorial Expenses                      -            -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              June/12       June/12       June/12
    Unfavorable Variance            Budget        Actual        Variance

REVENUES
    Lodging Sales                   $         -   $         -   $          -
    Banquets & Events Sales                   -             -              -
    Gift Shop and Vending Sales               -             -              -
    Food & Beverage Sales                     -             -              -
    Sales Discounts                           -             -              -
    Other Income                              -             -              -
TOTAL REVENUES                                -             -              -

COST OF SALES
    Linens and Lodging Supplies               -             -              -
    Food & Beverages Purchases                -             -              -
    Merchant Account Fees                     -             -              -
    Resale Item Purchases                     -             -              -
    Labor Costs                               -             -              -
TOTAL COST OF SALES                           -             -              -

GROSS PROFIT                                  -             -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                 -             -              -
    Automobile Expense                        -             -              -
    Bank Service Charges                      -             -              -
    Business Licenses and Permits             -             -              -
    Charitable Contributions                  -             -              -
    Computer and Internet                     -             -              -
    Continuing Education                      -             -              -
    Depreciation Expense                      -             -              -
    Dues and Subscriptions                    -             -              -
    Equipment Rental                          -             -              -
    Insurance Expense                         -             -              -
    Interest Expense                          -             -              -
    Janitorial Expenses                       -             -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              July/12       July/12       July/12
    Unfavorable Variance            Budget        Actual        Variance

REVENUES
    Lodging Sales                   $         -   $         -   $          -
    Banquets & Events Sales                   -             -              -
    Gift Shop and Vending Sales               -             -              -
    Food & Beverage Sales                     -             -              -
    Sales Discounts                           -             -              -
    Other Income                              -             -              -
TOTAL REVENUES                                -             -              -

COST OF SALES
    Linens and Lodging Supplies               -             -              -
    Food & Beverages Purchases                -             -              -
    Merchant Account Fees                     -             -              -
    Resale Item Purchases                     -             -              -
    Labor Costs                               -             -              -
TOTAL COST OF SALES                           -             -              -

GROSS PROFIT                                  -             -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                 -             -              -
    Automobile Expense                        -             -              -
    Bank Service Charges                      -             -              -
    Business Licenses and Permits             -             -              -
    Charitable Contributions                  -             -              -
    Computer and Internet                     -             -              -
    Continuing Education                      -             -              -
    Depreciation Expense                      -             -              -
    Dues and Subscriptions                    -             -              -
    Equipment Rental                          -             -              -
    Insurance Expense                         -             -              -
    Interest Expense                          -             -              -
    Janitorial Expenses                       -             -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              Total           Total           Total
    Unfavorable Variance            Annual Budget   Annual Actual   Annual Variance

REVENUES
    Lodging Sales                   $          -    $           -   $          -
    Banquets & Events Sales                    -                -              -
    Gift Shop and Vending Sales                -                -              -
    Food & Beverage Sales                      -                -              -
    Sales Discounts                            -                -              -
    Other Income                               -                -              -
TOTAL REVENUES                                 -                -              -

COST OF SALES
    Linens and Lodging Supplies                -                -              -
    Food & Beverages Purchases                 -                -              -
    Merchant Account Fees                      -                -              -
    Resale Item Purchases                      -                -              -
    Labor Costs                                -                -              -
TOTAL COST OF SALES                            -                -              -

GROSS PROFIT                                   -                -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Advertising and Promotion                  -                -              -
    Automobile Expense                         -                -              -
    Bank Service Charges                       -                -              -
    Business Licenses and Permits              -                -              -
    Charitable Contributions                   -                -              -
    Computer and Internet                      -                -              -
    Continuing Education                       -                -              -
    Depreciation Expense                       -                -              -
    Dues and Subscriptions                     -                -              -
    Equipment Rental                           -                -              -
    Insurance Expense                          -                -              -
    Interest Expense                           -                -              -
    Janitorial Expenses                        -                -              -
Budget vs. Actual Analysis
    Landscaping and Maintenance       -   -   -
    Meals and Entertainment           -   -   -
    Miscellaneous Expense             -   -   -
    Office Supplies                   -   -   -
    Payroll Expenses                  -   -   -
    Postage and Delivery              -   -   -
    Printing and Reproduction         -   -   -
    Pro Services; Legal, Accounting   -   -   -
    Rent Expense                      -   -   -
    Small Tools and Equipment         -   -   -
    Subcontractor                     -   -   -
    Telephone Expense                 -   -   -
    Travel Expense                    -   -   -
    Uniforms                          -   -   -
    Utilities                         -   -   -
    Website Development               -   -   -
TOTAL G&A EXPENSES                    -   -   -

NET INCOME (LOSS)                     -   -   -
								
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