EC Meeting Papers July 2018
Date: 26/06/2018
Page:
3
Quorn Grange Hotel
Time: 16:27
Profit & Loss per Department (Advanced Budget and Variance)
Period From:
Month 5, May Month 5, May
Year: 2018
Department:
All
Period To:
Chart of Accounts: Detailed Layout of Accounts GFTU Salary Contribution
2,211.33
1,288.67
3,500.00
Directors Expenses
0.00
450.00
450.00
Losses
0.00
0.00
0.00
Bank Charges
85.35
(85.35)
0.00
Till Variances
83.25
(63.25)
20.00
43,875.16 11,309.95
48,622.47 4,193.04
4,747.31 7,116.91
Net Profit(Loss) Before Tax:
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