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396172224xls
第2页
fHOWARDJOHNSONORIENTALHOTELZHEJIANGFooda
dBeverageOutletPLLotusGarde
12mo
thsSchedule2part1Year2004LotusGarde
老方一帖中餐厅Amou
tREVENUE营业收入食品Food3994384798饮料Beverage1055050211香烟收入CigarretteReve
ue12825126服务费ServiceCharge43000其他OtherI
come13000SubTotal小计52423521048减折扣LessAllowa
ce0食品Food23095058饮料Beverage799502小计Subtotal23894548TOTALREVENUE营业收入合计50034071000COSTOFSALES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工资及相关费用工资Salariesa
dWagesSalariesa
dWagesOvertime工资加班工资年终奖Bo
us住房津贴公积金Housi
gAllowa
ce养老保险Pe
sio
Pla
其他社会保险OtherSocialI
sura
ce员工餐Meals医药费Medical入职费用Relocatio
员工福利费EmployeesWelfare其他工资相关杂项Miscella
eousTOTALPAYROLLRELATED工资费用合计EXPENSESPROVISIONFOROE营业用具配备准备瓷器Chi
aware玻璃器皿Glassware布草Li
e
银器Silverware制服U
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