-   Payroll
 
Daily Payroll Report
Property Statistics
Today M-T-D M-T-D-B
 Occupancy
77%
78%
78%
 ADR
33.92
33.80
65.39
 Room Sales
3,120
7,698
12,207
 Food Sales
2,361
4,920
7,193
 Food Sales - Banquet
1,344
2,890
6,114
 Meeting Room Sales
85
85
-
 Beverage Sales
1,081
2,152
4,538
Rooms Dept Payroll
 Housekeeper   (1)
55
1.8%
55
0.7%
7
0.1%
 Asst Ext HsKeeper   (7)
586
18.8%
586
7.6%
7
0.1%
 Guest Services   (1)
46
1.5%
46
0.6%
7
0.1%
 Inspectress   (1)
52
1.7%
52
0.7%
7
0.1%
 Laundry   (1)
57
1.8%
57
0.7%
7
0.1%
 Bfast Hostess   (1)
45
1.4%
45
0.6%
7
0.1%

Total:   (12)

841

27.0%

841

10.9%

40

0.6%
Food Dept Payroll
 Food - Admin   (1)
100
4.2%
100
2.0%
7
0.1%
 Dining - Cashier/Hostess   (1)
59
2.5%
59
1.2%
7
0.1%
 Dining - Servers   (1)
66
2.8%
66
1.3%
7
0.1%
 Dining - Bushelp   (2)
115
4.9%
115
2.3%
7
0.1%
 Banquet - Servers   (1)
45
1.9%
45
0.9%
7
0.1%
 Banquet - Housemen   (1)
62
2.6%
62
1.3%
7
0.1%
 Warewashers   (1)
40
1.7%
40
0.8%
7
0.1%

Total:   (8)

487

20.6%

487

9.9%

47

0.7%
Beverage Dept Payroll
 Lounge Manager   (2)
190
17.5%
190
8.8%
7
0.1%
 Lounge Security   (1)
59
5.4%
59
2.7%
7
0.1%
 Bartenders   (1)
60
5.5%
60
2.8%
7
0.1%
 Servers   (1)
48
4.4%
48
2.2%
7
0.1%

Total:   (5)

356

32.9%

356

16.5%

27

0.4%
Admin & Gen Dept
 Salaries - Gen Mngr   (1)
84
1.2%
84
0.6%
7
0.0%
 Salaries - Controller   (1)
70
1.0%
70
0.5%
7
0.0%
 Salaries - Admin Asst   (1)
54
0.7%
54
0.4%
7
0.0%
 Salaries - Security   (1)
76
1.0%
76
0.5%
7
0.0%

Total:   (4)

284

3.9%

284

1.9%

27

0%
Sales & Mkting Dept
 Salaries - Dir Sales   (2)
200
2.7%
200
1.4%
7
0.0%
 Salaries - Catering Dir   (1)
100
1.4%
100
0.7%
7
0.0%
 Salaries - Sales Mngr   (1)
91
1.3%
91
0.6%
7
0.0%

Total:   (4)

391

5.4%

391

2.7%

20

0%
Repairs & Maint Dept
 Salaries - Chief Engr   (2)
197
2.7%
197
1.3%
7
0.0%
 Salaries - Assistants   (1)
50
0.7%
50
0.3%
7
0.0%

Total:   (3)

246

3.4%

246

1.7%

13

0%
Grand Totals
 Payroll
2,605
 
2,605
 
173
 Sales
7,301
 
14,626
 
23,938

 Payroll/Sales

35.7%

17.8%

0.7%