Form Rpie-208-00 - Confidential Income And Expense Schedule For A Hotel Page 2

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BOROUGH
BLOCK
LOT
For office use only
5. INCOME
AMOUNT ($)
A. Departmental income – Rooms
Food and beverage
Telephone
Conferences and exhibits
Parking
Other departments:
Total departmental income
B. Income from rental tenants (except related tenants)
Total operating income (5A + 5B)
C. Other income:
(describe)
TOTAL INCOME (5A + 5B + 5C)
6. EXPENSES
A. Departmental expenses - Rooms
Food and beverage
Telephone
Other departments:
(describe)
Total departmental expenses
B. Undistributed operating expenses
Administrative and general
Marketing
Management fee
Franchise fee
Energy
Property maintenance
Insurance
Other operating expenses:
Total undistributed operating expenses
Total operating expenses (6A + 6B)
C. Financial and other expenses:
(describe)
Real estate rent expense
Real estate taxes
TOTAL EXPENSES (6A + 6B + 6C)
7. RECAPITULATION
Net departmental income (5A - 6A)
Net operating income (5A + 5B - 6A - 6B)
Net income
8. FURNITURE, FIXTURES AND EQUIPMENT USED IN HOTEL OPERATIONS
u Is there a reserve for FF & E? _______
Contribution to reserve in reporting year $______________
Cost of items purchased in reporting year $ __________
Book cost of all FF & E at year end
$ _____________
Depreciation of FF & E for reporting year $ __________
Book cost, less accumulated depreciation $______________
9. LAND LEASE OR BUILDING LEASE
u Does the operator or a related person pay rent pursuant to an arms-length lease? _____ Annual rent $ ____________
u Does the lessor pay any of the operating expenses or real estate taxes? _____ If yes, specify: ___________________
u Does the rent vary with the income from the hotel operation? _____ If yes, specify: ____________________________
_________________________________________________________________________________________________
RPIE-208-00

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