analysis of the Income Statement for 2020

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Provide your analysis of the Income Statement for 2020 : 


Hotel du Port                Year 2020         All amounts in Swiss Francs (CHF) 

 

Account                                     Account Balance

 Insurance                                          21'000 

Rooms department - salaries and wages     155'000 

Food department - salaries and wages        163'000 

Beverage department - salaries and wages     42'000 

Food department - supplies             42'000 

Cost of food sold                    181'000 

Cost of beverage sold            63'000 

Room sales                         775'000 

Interest expense                  85'000 

Food sales                        341'000 

Beverage sales                 115'000

 A&G - salaries and wages           185'000 

Beverage department - supplies          13'000 

Advertising                                         24'000 

Maintenance contract                     59'000 

Depreciation                                     52'000 

Heat                                            40'000

 Power & Lights                            32'000 

Rooms department - supplies         10'000 

Property taxes                                     25'000 

Property taxes                                    25'000 

    • 6 years ago
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