The following is a sample Operation and Management Cost for a typical 24 room facility. The numbers are representative in actual situation.
Sample Operation & Management Cost
| Room | 24 |
| Room Rate | $59 |
| Occupancy Rate % | 65 |
| Total No of Room Sold | 5694 |
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|
|
| Room Sale | $335,946 |
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|
| Housekeeping Rate | $5 |
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|
| Item | Cost per Month |
| Manager | $1,400 |
| Asstt. Mngr | $600 |
| House Keeping | $2,373 |
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|
|
| Electricity | $675 |
| Gas | $450 |
| Water | $400 |
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|
|
| Telephone | $200 |
| Internet | $100 |
| Cable TV | $200 |
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|
|
| Insurance | $500 |
| Property Tax | $1,000 |
| Depreciation Bldg /Equip | $1,000 |
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|
|
| Cleaning Products | $400 |
| Food Items | $1,000 |
| Linen and Towels | $350 |
| Garbage Disposal | $75 |
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|
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| Bank Charges | $500 |
| Accountant Expenses | $300 |
| Advertise | $300 |
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|
|
| Donation | $500 |
| Land Scape / Plants | $200 |
| Quarterly Master Clean | $400 |
| Room Clean and Detail Maint | $250 |
| Guest Gift & Communication | $225 |
| Guest Refund | $200 |
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|
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| Sub Total | $13,598 |
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|
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| Operational Surplus per year | $172,776 |
Facility Maintenance
Regular good maintenance and upgrading is an important factor for the life of a facility. It is not uncommon to see fifty years old facility still in operation. This requires Manager and Housekeepers to be present in the Motel premises.
Managers and Housekeepers stay free, all paid by company, in and around the premises.
All employees have the opportunity to earn extra money by doing miscellaneous work in the Motel premises.
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