Departmental Profitability Calculator

Input your actual or projected figures (excluding VAT) to calculate your profitability percentages by department.

	Rooms	Food & Beverage
Sales
Cost of Sales
Gross Margin
Gross Margin percentage
Departmental payrolls
Other direct expenses
Departmental profit
Compare with other hotels in  Select a Classification Luxury (or 5 star) First Class (or 4 star) Mid-price (or 3 star) Economy (or 1-2 star)
	Your Result	Classification Avg
Departmental profit as percentage of departmental revenue
- Rooms	0.0%	0.0%
- Food & Beverage	0.0%	0.0%
Key:	- Above Average	- Below Average
Source of classification averages: Annual Hotel Survey (Horwath Bastow Charleton)