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...Sheet summary monthly p amp l output variance month hotel name ytd act v bud py actual budget prior year profit loss revenues rooms food beverage leisure other operating income total revenue departmental costs undistributed expenses administrative general property operation maintenance utility hr marketing sales and reservations insurance rates ebitdar key performance indicators average daily rate occupancy revpar cost wages bs jan feb mar apr may jun jul aug sep oct nov dec balance a f b fixed assets freehold premises fix fittings current cash at bank in hand debtors stock liabilities trade creditors accruals lease vat paye loan net liabilties capital reserves ord shareholder funds...