Anyone have F9 and P4 guidelines for this coming Dec'08 sitting??
Appreciated for sharing

Professional advices needed

Currently my i need handle for some of my Company KPI reports (Key Performance Index)
My Company business of nature is hospitality.


OCC %
AVE RATE
Revpar
ROOMS SOLD
ROOMS REVENUE

Rooms
Payroll & Related POR
Payroll & Related PAR
Guest Supplies POR
Commission POR
Print. & Stnry POR
Expenses POR
Expenses PAR
Dept Profit %
Dept Profit POR
Dept Profit PAR
Dept Profit $


My question is the Commission for POR can consists of credit cards commission??
If yes then which subject of the ACCA touch it. I dunno how to apply.

For me, i am thinking should include in the Commission for POR.
Example: Per room sell RM100
If Cash received RM100

BUT

If Credit Cards received RM98.50
So, Commission POR RM1.50

OR

Bank Charges RM1.50

I know it depends on the biz nature of transaction. If it is very substantial part of your hotel main cost.

If i received credit cards, that mean my revenue will be decrese due to the commission payment.
So i consider part of my room operating cost.


What you all guys think??
Please advice and correct me if i am wrong.

This post has been edited by Mc Laren: Mar 28 2009, 08:22 AM