hosp

BenchmarkDevelopmentDatafile1.xlsx

Cover

Triangle Partners
Portfolio Benchmarks
	Budget Benchmark
Housekeeper Man Hours per occupied room
Linen expense per occupied room
Cleaning supplies cost per occupied room
Front Desk Man Hours per occupied room
F&B Culinary man hours per cover
F&B Service man hours per cover
F&B Food cost per cover
F&B China, glass, silver and linen cost per cover

Triangle Partners
Benchmark Development
Benchmark:	Houskeeper Man Hours per Occupied Room
Current Year Data (YTD)
Hotel	Metric
Hotel A	0.53	Enter the calculated benchmark
Hotel B	0.48
Hotel C	0.47
Hotel D	0.54
Hotel E	0.52
Hotel F	0.50
Hotel G	0.49
Hotel H	0.45
Hotel I	0.53
Hotel J	0.48
Hotel K	0.47
Hotel L	0.54
Hotel M	0.52
Hotel N	0.50
Hotel O	0.49
Hotel P	0.45
Hotel Q	0.53
Hotel R	0.48
Hotel S	0.47
Hotel T	0.54

Triangle Partners
Benchmark Development
Benchmark:	Linen Expense Per Occupied Room
Current Year Data (YTD)
Hotel	Metric
Hotel A	$ 1.85	Enter the calculated benchmark
Hotel B	$ 1.75
Hotel C	$ 1.55
Hotel D	$ 1.95
Hotel E	$ 2.05
Hotel F	$ 1.65
Hotel G	$ 1.72
Hotel H	$ 1.85
Hotel I	$ 1.75
Hotel J	$ 1.55
Hotel K	$ 1.95
Hotel L	$ 2.05
Hotel M	$ 1.65
Hotel N	$ 1.72
Hotel O	$ 1.85
Hotel P	$ 1.75
Hotel Q	$ 1.55
Hotel R	$ 1.95
Hotel S	$ 2.05
Hotel T	$ 1.65

Triangle Partners
Benchmark Development
Benchmark:	Cleaning Supplies Expense Per Occupied Room
Current Year Data (YTD)
Hotel	Metric
Hotel A	$ 1.85	Enter the calculated benchmark
Hotel B	$ 1.75
Hotel C	$ 1.55
Hotel D	$ 1.95
Hotel E	$ 2.05
Hotel F	$ 1.65
Hotel G	$ 1.72
Hotel H	$ 1.85
Hotel I	$ 1.75
Hotel J	$ 1.55
Hotel K	$ 1.95
Hotel L	$ 2.05
Hotel M	$ 1.65
Hotel N	$ 1.72
Hotel O	$ 1.85
Hotel P	$ 1.75
Hotel Q	$ 1.55
Hotel R	$ 1.95
Hotel S	$ 2.05
Hotel T	$ 1.65

Triangle Partners
Benchmark Development
Benchmark:	Front Desk Man Hours Per Occupied Room
Current Year Data (YTD)
Hotel	Metric
Hotel A	0.10	Enter the calculated benchmark
Hotel B	0.11
Hotel C	0.09
Hotel D	0.08
Hotel E	0.12
Hotel F	0.13
Hotel G	0.10
Hotel H	0.11
Hotel I	0.09
Hotel J	0.08
Hotel K	0.12
Hotel L	0.13
Hotel M	0.10
Hotel N	0.11
Hotel O	0.09
Hotel P	0.08
Hotel Q	0.12
Hotel R	0.13
Hotel S	0.10
Hotel T	0.11

Triangle Partners
Benchmark Development
Benchmark:	F&B Culinary Man Hours Per Cover
Current Year Data (YTD)
Hotel	Metric
Hotel A	0.18	Enter the calculated benchmark
Hotel B	0.21
Hotel C	0.19
Hotel D	0.17
Hotel E	0.16
Hotel F	0.22
Hotel G	0.18
Hotel H	0.21
Hotel I	0.19
Hotel J	0.17
Hotel K	0.16
Hotel L	0.22
Hotel M	0.18
Hotel N	0.21
Hotel O	0.19
Hotel P	0.17
Hotel Q	0.16
Hotel R	0.22
Hotel S	0.18
Hotel T	0.21

Triangle Partners
Benchmark Development
Benchmark:	F&B Service Man Hours Per Cover
Current Year Data (YTD)
Hotel	Metric
Hotel A	0.14	Enter the calculated benchmark
Hotel B	0.15
Hotel C	0.12
Hotel D	0.13
Hotel E	0.18
Hotel F	0.20
Hotel G	0.14
Hotel H	0.15
Hotel I	0.12
Hotel J	0.13
Hotel K	0.18
Hotel L	0.20
Hotel M	0.14
Hotel N	0.15
Hotel O	0.12
Hotel P	0.13
Hotel Q	0.18
Hotel R	0.20
Hotel S	0.14
Hotel T	0.15

Triangle Partners
Benchmark Development
Benchmark:	F&B Food Cost Per Cover
Current Year Data (YTD)
Hotel	Metric
Hotel A	$ 4.85	Enter the calculated benchmark
Hotel B	$ 4.95
Hotel C	$ 5.10
Hotel D	$ 5.05
Hotel E	$ 4.84
Hotel F	$ 4.72
Hotel G	$ 4.85
Hotel H	$ 4.95
Hotel I	$ 5.10
Hotel J	$ 5.05
Hotel K	$ 4.84
Hotel L	$ 4.72
Hotel M	$ 4.85
Hotel N	$ 4.95
Hotel O	$ 5.10
Hotel P	$ 5.05
Hotel Q	$ 4.84
Hotel R	$ 4.72
Hotel S	$ 4.85
Hotel T	$ 4.95

Triangle Partners
Benchmark Development
Benchmark:	F&B China Glass Silver Linen per cover
Current Year Data (YTD)
Hotel	Metric
Hotel A	$ 1.85	Enter the calculated benchmark
Hotel B	$ 1.95
Hotel C	$ 2.10
Hotel D	$ 2.05
Hotel E	$ 1.84
Hotel F	$ 1.72
Hotel G	$ 1.85
Hotel H	$ 1.95
Hotel I	$ 2.10
Hotel J	$ 2.05
Hotel K	$ 1.84
Hotel L	$ 1.72
Hotel M	$ 1.85
Hotel N	$ 1.95
Hotel O	$ 2.10
Hotel P	$ 2.05
Hotel Q	$ 1.84
Hotel R	$ 1.72
Hotel S	$ 1.85
Hotel T	$ 1.95