Income Statement Spreadsheet

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Income statement.
Hotel _________
Statement of Income _________ Ended _________
Sch. No.
Net Revenues
Cost of Sales
Payroll and
Other Expenses Income or (Loss)
Related
Operated
departments
Rooms
Food and
beverage (a)
Telephone
Garage
Guest laundry
Valet (b)
Rentals and
other incidentals
Total operated
departments
Undistributed
operating
expenses
Administrative
and general
Marketing
Property
operation,
maintenance and
energy
Total
undistributed
operating
expenses
Total income
before fixed
charges
Rent, property
taxes, insurance
Interest
Depreciation and
amortization
Income before
income taxes
State income tax
Net income
before Federal
tax
Federal income
tax
Net income after
taxes
(a) F&B net revenue includes other F&B income of $_____.
(b) Valet "Other Expense" figure is net after credit for charges to other departments.

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