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Instruction 说明
六级考试时间· All the amount in the Budget should be on RMB basis, and round to YUAN.
sa sat本预算中的所有金额应以人民币结算，精确到元。
nanti
同桌教育·
All the formulas are protected, if you want to change the format, plea contact the Wanda Hotel Headoffice Sales Division.
所有的公式均已锁定
· For hotels located in the same cities, plea check with each other sister properties to ensure that the information on market overview, new supplies, ... are the same.
The SWOT of individual properties and marketing strategies of cour can be different.
同城的酒店，请与姐妹酒店核实关于市场观测，预开业酒店信息等以确保本酒店所提供的信息一致性。各酒店所提供的SWOT分析及行销策略理所应当是与众不同的。
· Make sure that the 2012 projection should be as clo as possible to the other reports related to the full year performance, like the latest monthly update on the full year forecast.
确保2012年预估最大限度地接近全年的业绩报表，如最新的全年预算月度更新报表。
· Make sure that the allocation of the revenue package should be in a fair manner.
确保各项收入的公平配置。
· Plea also ensure the departmental flow thru make n as well, rooms should be high above 80%, F&B can be 30%, and total hotel should be above 55% for full rvice hotels, but 60% for the All Suites.
holdup请确保各部门的Flow Thru - 客房部应高于80%，餐饮部应30%；且服务性酒店的整体Flow Thru高于55%，全套房酒店的整体Flow Thru高于60%.
ej· Make sure that the sales strategies and action plan in the marketing plan are reflected in the operating budget.
2012年6月英语六级听力确保“市场销售计划”中销售策略及具体的营销计划在运营预算中有所体现。
· Take into consideration of the inflationary rate for the increa in wages and deducts, check with the sister properties in town so as to speak the same language.
根据通货膨胀率的因素调整工资的增减，与同城的姐妹酒店共同探讨以确保工资水平的一致性。
· Pay fee cardinal number for Social Security Insurance should count the total salary incomes, which includes salary, bonus, subsidiaries, allowances, etc;
2012福建高考数学
计算社保缴费基数时应用工资性收入总额，而工资性收入总额应包括工资、奖金、补贴、津贴等收入项目。
· For new properties to be open in 2013, plea follow the proforma.
2013年新开业的酒店，也请遵循本预算格式。
酒店名称HotelName
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