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Profit & Loss Statement

View your income and expense summary

Mandala Hotel

Profit & Loss Statement

For the year ended {{ now()->format('M d, Y') }}

REVENUE

Room Revenue $480,000
Restaurant Revenue $200,000
Banquet & Conference $120,000
Parking & Miscellaneous $50,000
Total Revenue $850,000

OPERATING EXPENSES

Salaries & Wages $240,000
Utilities (Electricity, Water) $60,000
Housekeeping Supplies $45,000
Maintenance & Repairs $55,000
Food & Beverage Costs $85,000
Administrative Expenses $35,000
Marketing & Advertising $30,000
Insurance $25,000
Total Operating Expenses $575,000
Operating Income $275,000

OTHER INCOME & EXPENSES

Interest Income $5,000
Interest Expense ($12,000)
Depreciation ($20,000)
Total Other Expenses ($27,000)
NET PROFIT / (LOSS) $248,000

Profit Margin

29.2%

Operating Margin

32.4%

Expense Ratio

67.6%

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