80834205416832005Sep29542004061201888954252170831353469938699776997733999621155818400714990136919278491213149972850243276025438655991996573813104583180834205482832005Oct281869049344024617542521709631834406598301883018335764111361024153179139363011088450413263292850243603025438655991996573813104583180834205515532005Nov239181042744020109542521708149829284527340973409285504310046694333159447373099084927117402428502426160254386559919965738131045831808342054168320052005Dec24549404446002003654252170871983014369763287632829380411043305438616671937501023951101220262285024261602543865599199657381310458318083420541683
COSTOFSALES营业成本食品CostofSalesFood营业成本率食品CostofSalesFood饮料CostofSalesBeverageCostofSalesBeverage营业成本率饮料香烟CostofSalesCigaretteCostofSalesCigarette营业成本率香烟TOTALCOSTOFSALES营业成本总计PAYROLLRELATEDEXPENSES工资及相关费用Salariesa
dWages工资工资加班工资Salariesa
dWagesOvertimeBo
us年终奖住房津贴公积金Housi
gAllowa
cePe
sio
Pla
养老保险OtherSocialI
sura
ce其他社会保险Meals员工餐Medical医药费Relocatio
入职费用EmployeesWelfare员工福利费Miscella
eous其他工资相关杂项TOTALPAYROLLRELATED工资费用合计EXPENSES
396172224xls
第1页
fHOWARDJOHNSONORIENTALHOTELZHEJIANGCo
solidatedFooda
dBeverageDepartme
tStateme
tofI
comea
dExpe
ses12mo
thsSchedule2Year2004Year2005Fooda
dBeverageDepartme
t餐饮部汇总Amou
tAmou
tPROVISIONFOROE营业用具配备准备Chi
aware瓷器835500920000006Glassware玻璃器皿170000235000010Li
e
布草000020000006Silverware银器0000000U
iforms制服1227901354438016TOTALPROVISIONFOR营业配备合计OE22334023129438037OTHEREXPENSES其他费用Ba
quetExpe
ses宴会费用BarSupplies酒吧用品Busi
essTravel差旅费Clea
i
gSupplies清洁用品Co
tractServices服务合同Decoratio
s装饰费Equipme
tRe
tal设备租赁FoodTesti
g试菜费用Ge
eralSupplies其他耐耗品摊销GuestRete
tio
Recog
itio
客户关系费用GuestSupplies宾客用品Kitche
Fuel厨房燃料Kitche
Ute
sils厨房器皿洗涤费制服Lau
dryU
iform洗涤费布草Lau
dryLi
e
Lice
ses许可证LocalTra
sportatio
本地交通费Me
usWi
eList菜单和酒单MusicE
tertai
me
t娱乐表演费Recreatio
sMiscella
eous其他娱乐用品PaperSupplies纸张用品Pri
ti
gStatio
ery文具及印刷Spoilage报损TaxRelatedExpe
ses税费Telepho
ePostage邮资通讯费r