Administrative and General

The time saving method of dealing with paperwork of expenses for administrative and other sectors of business

The management and organisation of any hotel business is not easy and especially to people’s surprise, managing a smaller hotel business is much tougher than running a five star association. The reason being that the number of staff is less, but the work load is same and so are the expenses and organisational duties. Therefore it is imperative to understand that Administrative and General management, expenditure, revenue and other details has to be managed, in order to keep a track record of all that is going on.

The categories of administration to focus on

It is usually the revenue, expenditure and loss that are calculated for every year to get a proper comparative analysis of the situation. Such records is not only meant to calculate the net profit or investment, but also used for future referencing. The Administrative and General cost of certain categories and departments are focused on such as salaries of employees, donations, insurance, printing and stationery, trade publications, travelling expenses, loss and damages and many more. Therefore these sectors are the ones making up the most of the document analysing the report.

The cost effective way to deal with management forms

Preparation of this document takes time and support and if you are new in the business, you might not know what to do and where to start off form and which categories to focus on. This is where the online generated printable forms are going to help you. The framework and structure of the form is already made and all you need to do is get the printout and start using it. It is easy and cost effective and takes no time at all. Therefore you can have a firsthand knowledge of all that you need to worry about while keeping expense records.

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Administrative and general.

Hotel _________
Administrative and General

Current Month Year to Date

___________________________________________________________________________________

This Year Last Year This Year Last Year

___________________________________________________________________________________

Salaries and wages

Employee benefits

Total payroll and related

Other expenses

Cash over/short

Commission on credit card charges

Credit and collection charges

Donations

Insurance—general

Loss and damage

Miscellaneous

Postage and telegrams

Printing and stationery

Professional fees

Providing for doubtful accounts

Trade association dues

Trade publications

Traveling expenses

Total other expenses

Total administrative and general expenses