Difference between revisions of "Variable costs"
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Emerald Forest Hotel offering an emerald hotel experience!
| Run your own hotel in this management simulation.
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<table border=1 cellpadding=8> | <table border=1 cellpadding=8> | ||
<tr><th>'''Costs'''</th></tr> | <tr><th>'''Costs'''</th></tr> | ||
<tr><td>'''Costs: fixed'''</td><td> Depreciation costs of existing assets</td><td> € 525 | <tr><td>'''Costs: fixed'''</td><td> Depreciation costs of existing assets</td><td> € 525,187</td><td> 34.64%</td></tr> | ||
<tr><td></td><td> Fixed staff costs </td><td> € 550 | <tr><td></td><td> Fixed staff costs </td><td> € 550,271</td><td> 36,.29%</td></tr> | ||
<tr><td></td><td> Costs of premises</td><td> € 390 | <tr><td></td><td> Costs of premises</td><td> € 390,473</td><td> 25.75%</td></tr> | ||
<tr><td></td><td> Insurance & interest costs</td><td> € 50 | <tr><td></td><td> Insurance & interest costs</td><td> € 50,012</td><td> 03.29%</td></tr> | ||
<tr><td>'''Total fixed costs'''</td><td></td><td> '''€ 1 | <tr><td>'''Total fixed costs'''</td><td></td><td> '''€ 1,515,943'''</td><td> '''100%'''</td><td> '''62.36%'''</td></tr> | ||
<tr><td><font color="green">'''Costs: variable'''</font color="green"><td> <font color="green">Variable staff costs</font color="green"></td><td> <font color="green">€ 355.170</font color="green"></td><td> <font color="green">38 | <tr><td><font color="green">'''Costs: variable'''</font color="green"><td> <font color="green">Variable staff costs</font color="green"></td><td> <font color="green">€ 355.170</font color="green"></td><td> <font color="green">38.95%</font color="green"></td></tr> | ||
<tr><td></td><td> <font color="green">Laundry costs</font color="green"></td><td><font color="green"> € 118 | <tr><td></td><td> <font color="green">Laundry costs</font color="green"></td><td><font color="green"> € 118,390</font color="green"></td><td> <font color="green">12.94%</font color="green"></td></tr> | ||
<tr><td></td><td> <font color="green">Cleaning costs</font color="green"></td><td><font color="green"> € 236 | <tr><td></td><td> <font color="green">Cleaning costs</font color="green"></td><td><font color="green"> € 236,780</font color="green"></td><td> <font color="green">25.88%</font color="green"></td></tr> | ||
<tr><td></td><td> <font color="green">F&B purchase costs</font color="green"></td><td> <font color="green">€ 204 | <tr><td></td><td> <font color="green">F&B purchase costs</font color="green"></td><td> <font color="green">€ 204,312</font color="green"></td><td> <font color="green">22.33%</font color="green"> </td></tr> | ||
<tr><td><font color="green">'''Total variable costs'''</font color="green"></td><td></td><td> <font color="green">'''€ 914 | <tr><td><font color="green">'''Total variable costs'''</font color="green"></td><td></td><td> <font color="green">'''€ 914,652''' </font color="green"></td><td> <font color="green">'''100%'''</font color="green"></td><td><font color="green">'''3763%'''</font color="green"></td></tr> | ||
<tr><td>'''Costs: team decisions'''</td><td> Marketing expenses</td><td> € 0</td><td> 00 | <tr><td>'''Costs: team decisions'''</td><td> Marketing expenses</td><td> € 0</td><td> 00.00%</td></tr> | ||
<tr><td></td><td> Extra staff rewarding expenses</td><td> € 0</td><td> 00 | <tr><td></td><td> Extra staff rewarding expenses</td><td> € 0</td><td> 00.00%</td></tr> | ||
<tr><td></td><td> Extra depreciations costs</td><td> € 0</td><td> 00 | <tr><td></td><td> Extra depreciations costs</td><td> € 0</td><td> 00.00%</td></tr> | ||
<tr><td></td><td> Environmental expenses</td><td> € 0</td><td> 00 | <tr><td></td><td> Environmental expenses</td><td> € 0</td><td> 00.00%</td></tr> | ||
<tr><td></td><td> Additional maintenance expenses</td><td> € 0</td><td> 00 | <tr><td></td><td> Additional maintenance expenses</td><td> € 0</td><td> 00.00%</td></tr> | ||
<tr><td></td><td> Market research expenses</td><td> € 0</td><td> 00 | <tr><td></td><td> Market research expenses</td><td> € 0</td><td> 00.00%</td></tr> | ||
<tr><td></td><td> Other expenses</td><td> € 0</td><td> 00,00%</td></tr> | <tr><td></td><td> Other expenses</td><td> € 0</td><td> 00,00%</td></tr> | ||
<tr><td>'''Total team decisions costs'''</td><td></td><td> '''€ 0''' </td><td> '''100%'''</td><td> '''00 | <tr><td>'''Total team decisions costs'''</td><td></td><td> '''€ 0''' </td><td> '''100%'''</td><td> '''00.00%'''</td></tr> | ||
<tr><td></td><td></td><td></td></tr> | <tr><td></td><td></td><td></td></tr> | ||
<tr><td>'''Total all costs'''</td><td></td><td> '''€ 2 | <tr><td>'''Total all costs'''</td><td></td><td> '''€ 2,430,595''' </td><td>'''€ 2.430.595''' </td><td> '''100%'''</td></tr> | ||
</table><br> | </table><br> | ||
Revision as of 09:57, 16 April 2017
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Structure of the costs groups
In your operating review at the tab results there are three major groups of costs.
As you can see in this example above which shows the operating review of a demo team after four year:
- the fixed costs have stayed the same during all four years, the fixed depreciation costs is one of them.
- the variable costs depend on the occupancy rate like laundry: the more rooms occupied the more laundry.
- the costs team decisions, well depend of course on the decisions the team took during the years.
Overview of total of the variable costs
| Costs | ||||
|---|---|---|---|---|
| Costs: fixed | Depreciation costs of existing assets | € 525,187 | 34.64% | |
| Fixed staff costs | € 550,271 | 36,.29% | ||
| Costs of premises | € 390,473 | 25.75% | ||
| Insurance & interest costs | € 50,012 | 03.29% | ||
| Total fixed costs | € 1,515,943 | 100% | 62.36% | |
| Costs: variable | Variable staff costs | € 355.170 | 38.95% | |
| Laundry costs | € 118,390 | 12.94% | ||
| Cleaning costs | € 236,780 | 25.88% | ||
| F&B purchase costs | € 204,312 | 22.33% | ||
| Total variable costs | € 914,652 | 100% | 3763% | |
| Costs: team decisions | Marketing expenses | € 0 | 00.00% | |
| Extra staff rewarding expenses | € 0 | 00.00% | ||
| Extra depreciations costs | € 0 | 00.00% | ||
| Environmental expenses | € 0 | 00.00% | ||
| Additional maintenance expenses | € 0 | 00.00% | ||
| Market research expenses | € 0 | 00.00% | ||
| Other expenses | € 0 | 00,00% | ||
| Total team decisions costs | € 0 | 100% | 00.00% | |
| Total all costs | € 2,430,595 | € 2.430.595 | 100% |
You can't influence these fixed costs. They will be automatically calculated related to the occupancy rate and visible on your operational review. They make up 37,63% of the total costs as you take over.
- More on this in Operating review.
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