Room Cost of Manila

8/12/2019 Room Cost of Manila

1/14

FH MANILA

FERSAL MANILA

cost/pc

quantity amount quantity amount quantity amount quantity

ROOM SET UP

face towel .08 0 0.00 0 0.00 2 .16 2

hand towel .25 0 0.00 0 0.00 2 .49 2

bath towel .74 2 1.48 2 1.48 2 1.48 2

bath mat .49 0 0.00 0 0.00 1 .49 1

flat queen .85 2 1.70 0.00 2 1.70 2

flat twin .58 0.00 4 2.30 .00 4

Pillow 1.15 2 2.30 2 2.30 4 4.59 4

pillowcase .11 2 0.22 2 0.22 4 .44 4

Pillowliner .07 2 0.14 2 0.14 4 .27 4

bed pad Q .26 1 0.26 0.00 1 .26 1

bed pad T .16 0.00 2 0.32 .00 2

bed skirt Q .36 1 0.36 0.00 1 .36 1bed skirt T .29 0.00 2 0.58 .00 2

bed runner Q .25 1 0.25 0.00 1 .25 0

bed runner T .25 0.00 2 0.49 .00 2

fleece Q .68 1 0.68 0.00 .00

fleece T .41 0.00 2 0.82 .00

Duvet-Q Cover 1.44 0.00 0.00 1 1.44 1

Duvet-T Cover 1.16 2

Infill Q .78 0.00 0.00 1 .78 0

Infill-T .78 2

Window Curtain .18 1 0.18 1 0.18 1 .18 1

shower Curtain .30 1 0.30 1 0.30 1 .30 1

Plastic Hanger .02 4 0.09 4 0.09 0 .00 0Wooden Hanger .05 0 0.00 0 0.00 4 .20 4

Wooden Hanger w/ clip .06 0 0.00 0 0.00 2 .13 2

TRASHCAN PLASTIC .04 1 0.04 1 0.04 1 .04 1

pin light bulb .27 5 1.37 5 1.37 5 1.37 5

ESL BULB .55 2 1.10 1 0.55 2 1.10 1

CONSUMABLES SET UP

Complimentary Bfast 100.00 2 200.00 2 200.00 2 200.00 2

Laundry bag 3.85 1 3.85 1 3.85 1 3.85 1

Slippers 6.05 2 12.10 2 12.10 2 12.10 2

facial tissue 9.30 0 0.00 0 0.00 1 9.30 1

mineral water 4.42 0 0.00 0 0.00 2 8.84 2

coffee mug .14 0 0.00 0 0.00 2 .27 2

kettle .82 0 0.00 0 0.00 1 .82 1

Drinking glass .08 2 0.16 2 0.16 2 .16 2

Compendium .53 1 0.53 1 0.53 1 .53 1

Compendium inserts .80 10 8.00 10 8.00 10 8.00 10

DND /MUR SIGN 2.64 2 5.28 2 5.28 2 5.28 2

WORD OF CAUTION .04 5 0.18 5 0.18 5 .18 5

NOTEPAD 1.12 1 1.12 1 1.12 1 1.12 1

PENCIL 2.09 1 2.09 1 2.09 1 2.09 1

Particulars

Deluxe Single Deluxe Double JR. SUITE-Single JR. SUIT

Page 1


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FH MANILA

coffee stick 2.97 0 0.00 0 0.00 2 5.94 2

creamer 1.25 0 0.00 0 0.00 2 2.50 2

sugar .64 0 0.00 0 0.00 2 1.28 2

lipton tea 1.71 0 0.00 0 0.00 2 3.42 2

glass cover .94 2 1.88 2 1.88 2 1.88 2

stirrer .24 0 0.00 0 0.00 1 .24 1

table napkin .20 0 0.00 0 0.00 2 .40 2

trash bag (9x9) .63 2 1.26 2 1.26 2 1.26 2

dental kit 3.19 2 6.38 2 6.38 2 6.38 2

bath soap 2.81 2 5.62 2 5.62 2 5.62 2

Shampoo Tube 2.64 0 0.00 0 0.00 1 2.64 1

Shampoo Sachet 1.35 1 1.35 1 1.35 1 1.35 1

vanity pouch 3.30 1 3.30 1 3.30 1 3.30 1

roll tissue 6.00 1 6.00 1 6.00 1 6.00 1

LAUNDRY COST

face towel .33 0 0.00 0 0.00 2 .66 2

hand towel 1.25 0 0.00 0 0.00 2 2.50 2

bath towel 3.77 2 7.54 2 7.54 2 7.54 2

bath mat 2.50 0 0.00 0 0.00 1 2.50 1flat queen 9.06 2 18.12 0.00 2 18.12 2

flat twin 5.28 0.00 4 21.12 .00

pillowcase .75 2 1.50 2 1.50 4 3.00 4

Pillowliner .75 2 1.50 2 1.50 4 3.00 4

Pillow 1.37 2 2.73 2 2.73 4 5.46 4

bed pad Q 3.02 1 3.02 0.00 1 3.02 1

bed pad T 2.20 0.00 2 4.40 .00

bed skirt Q 4.53 1 4.53 0.00 1 4.53 1

bed skirt T 3.78 0.00 2 7.55 .00

bed runner Q 2.71 1 2.71 0.00 1 2.71 1

bed runner T 2.30 0.00 2 4.59 .00

fleece Q 9.28 1 9.28 0.00 .00

fleece T 3.85 0.00 2 7.70 .00

Duvet COVER 108.00 0.00 0.00 1 108.00 1

Room Curtain small 7.55 1 7.55 1 7.55 1 7.55 1

HK SALARY/PER RM CLEANING

HOUSEKEEPER 46.49 1 46.49 1 46.49 1 46.49 1

CLEANING CHEMICALS/MATERIALS

fantastic 1.25 1 1.25 1 1.25 1 1.25 1

tbc/SEIGE 2.22 1 2.22 1 2.22 1 2.22 1

equalizer(disenfect) .30 1 0.30 1 0.30 1 .30 1

SHINE UP .30 1 0.30 1 0.30 1 .30 1

SCRATCH BRITE 1.43 1 1.43 1 1.43 1 1.43 1

AIR FRESHENER 7.10 1 7.10 1 7.10 1 7.10 1

TOILET BOWL BRUSH .30 1 0.30 1 0.30 1 .30 1

HAND BRUSH .33 1 0.33 1 0.33 1 .33 1

PAINT BRUSH .38 1 0.38 1 0.38 1 .38 1

HAND GLOVES 1.50 1 1.50 1 1.50 1 1.50 1

DUST PAN .39 1 0.39 1 0.39 1 .39 1

SOFT BROOM 2.50 1 2.50 1 2.50 1 2.50 1

PAIL/DIPPER .27 1 0.27 1 0.27 1 .27 1

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FH MANILA

ELECTRICAL CONSUMPTION/RM

pinlight 9W 1.98 5 9.90 5 9.90 5 9.90 5

ESL wall lamp 1.76 2 3.52 1 1.76 2 3.52 2

Water Heater 5.25 2 10.50 2 10.50 2 10.50 2

ACU 178.64 1 178.64 1 178.64 1 178.64 1

Electric kettle .79 0 0.00 0 0.00 1 .79 1

Refrigerator 13.42 1 13.42 1 13.42 1 13.42 1

TELEVISION 11.76 1 11.76 1 11.76 1 11.76 1

VACUUM 2.45 1 2.45 1 2.45 1 2.45 1

Cost of water per day per roo 90.20 1 90.20 1 90.20 1 90.20 1

TOTAL cost 713.19 629.66 775.11

798.77 705.22 868.13

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FH MANILA

amount

.16

.49

1.48

.49

1.70

2.30

4.59

.44

.27

.26

.32

.36

.58

.00

.49

.00

.00

1.44

2.33

.00

1.56

.18

.30

.00

.20

.13

.04

1.37

.55

200.00

3.85

12.10

9.30

8.84

.27

.82

.16

.53

8.00

5.28

.18

1.12

2.09

E Double

Page 4


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FH MANILA

5.94

2.50

1.28

3.42

1.88

.24

.40

1.26

6.38

5.62

2.64

1.35

3.30

6.00

.66

2.50

7.54

2.5018.12

.00

3.00

3.00

5.46

3.02

.00

4.53

.00

2.71

.00

.00

.00

108.00

7.55

46.49

1.25

2.22

.30

.30

1.43

7.10

.30

.33

.38

1.50

.39

2.50

.27

Page 5


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FH MANILA

9.90

3.52

10.50

178.64

.79

13.42

11.76

2.45

90.20

781.13

874.86

Page 6


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Room Cost Proposed Rates Monthly Rate % of Room Cos

Single Occ 490.86 950.00 28,500.00 950/head 52%

Double Occ 590.86 1,200.00 36,000.00 600/head 49%

Single Occ 490.86 1,100.00 33,000.00 1200/head 45%

Double Occ 590.86 1,400.00 42,000.00 700/head 42%

Triple Occ 692.01 1,650.00 49,500.00 550/head 42%

Room Cost Proposed Rates Monthly Rate TV/Ref ACU only

1,500.00 2,000.00

Single Occ 490.86 950.00 28,500.00 30,000.00 30,500.00

Double Occ 590.86 1,200.00 36,000.00 37,500.00 38,000.00

Single Occ 490.86 1,100.00 33,000.00 34,500.00 35,000.00

Double Occ 590.86 1,400.00 42,000.00 43,500.00 44,000.00

Triple Occ 692.01 1,650.00 49,500.00 51,000.00 51,500.00

Jr. Suites

With Add-Ons

Deluxe

Room

Jr. Suites

Deluxe

Room


8/14

t

TV/REF/ACU

3,000.00

31,500.00

39,000.00

36,000.00

45,000.00

52,500.00


9/14

FERSAL MANILA

cost/pc

quantity amount quantity amount SINGLE DOUBLE quantity

ROOM SET UP

Pillow 1.15 2 2.30 2 2.30 2.30 2.30 2

Window Curtain .18 1 0.18 1 0.18 0.18 0.18 1shower Curtain .30 1 0.30 1 0.30 0.30 0.30 1

pin light bulb .55 5 2.73 5 2.73 2.73 2.73 5

ESL BULB 1.09 2 2.19 1 1.09 2.19 2.19 2

CONSUMABLES SET UP

Complimentary Bfast 50.00 2 100.00 2 100.00 50.00 100.00 3

Food Voucher 50.00 2 100.00 2 100.00 50.00 100.00 2

Compendium 1.07 1 1.07 1 1.07 1.07 1.07 1

Compendium inserts .80 10 8.00 10 8.00 8.00 8.00 10

WORD OF CAUTION .04 5 0.18 5 0.18 0.18 0.18 5

LAUNDRY COST

Room Curtain small 7.55 1 7.55 1 7.55 7.55 7.55 1


HOUSEKEEPER 6.64 1 6.64 1 6.64 6.64 6.64 1CLEANING CHEMICALS/MATERIALS

fantastic 1.25 1 1.25 1 1.25 1.25 1.25 1

tbc/SEIGE 2.22 1 2.22 1 2.22 2.22 2.22 1

equalizer(disenfect) .30 1 0.30 1 0.30 0.30 0.30 1

SHINE UP .30 1 0.30 1 0.30 0.30 0.30 1

SCRATCH BRITE 1.43 1 1.43 1 1.43 1.43 1.43 1

AIR FRESHENER 7.10 1 7.10 1 7.10 7.10 7.10 1

TOILET BOWL BRUSH .30 1 0.30 1 0.30 0.30 0.30 1

HAND BRUSH .33 1 0.33 1 0.33 0.33 0.33 1

PAINT BRUSH .38 1 0.38 1 0.38 0.38 0.38 1

HAND GLOVES 1.50 1 1.50 1 1.50 1.50 1.50 1DUST PAN .39 1 0.39 1 0.39 0.39 0.39 1

SOFT BROOM 2.50 1 2.50 1 2.50 2.50 2.50 1

PAIL/DIPPER .27 1 0.27 1 0.27 0.27 0.27 1

ELECTRICAL CONSUMPTION/RM

pinlight 9W 1.98 5 9.90 5 9.90 9.90 9.90 5

ESL wall lamp 1.76 2 3.52 1 1.76 3.52 3.52 2

Water Heater 5.25 2 10.50 2 10.50 10.50 10.50 2

Cost of water per day per roo 90.20 1 90.20 1 90.20 90.20 90.20 1

Electric Fan 11.76 1 11.76 1 11.76 11.76 11.76 1

Laptop / Other Gadget 11.76 1 11.76 1 11.76 11.76 11.76 1

ACU 178.64 1 178.64 1 178.64 178.64 178.64 1Refrigerator 13.42 1 13.42 1 13.42 13.42 13.42 1

TELEVISION 11.76 1 11.76 1 11.76 11.76 11.76 1

TOTAL cost 590.86 562.83 490.86 590.86

1,750.00 40% 950.00 1,200.00

28% 52% 49%

52,500 40% 28,500 36,000

0% 52% 49%

Daily Rate

Monthy

30 days

Particulars

Deluxe Single Deluxe Double JR. SUIDAILY COST


10/14

ADD/ONS - Rentals 1,500.00 1,500.00

Refrigerator and Television Only 30,000 37,500

49% 47%

ADD/ONS - Rentals 2,000.00 2,000.00

ACU only 30,500 38,000

48% 47%

ADD/ONS - Rentals 3,000.00 3,000.00

Refrigerator and Televeision and ACU 31,500 39,000

47% 45%

LAUNDRY COST

flat queen 9.06 2 18.12 0.00 18.12 2

flat twin 5.28 0.00 4 21.12 21.12

pillowcase .75 2 1.50 2 1.50 1.50 1.50 2

Pillow 1.37 2 2.73 2 2.73 2.73 2.73 2

bed pad Q 3.02 1 3.02 0.00 3.02 1bed pad T 2.20 0.00 2 4.40 4.40


HOUSEKEEPER 46.49 1 46.49 1 46.49 46.49 46.49 1

71.86 76.24

250.00 250.00

29% 30%

Cleaning at 8 times a month. 1,500.00 1,500.00

38% 41%

per month

Monthy

30 days

30 days

per month

per month

30 days

Monthy

Monthy


11/14

WEEKLY COST MONTHLY COST

amount quantity amount SINGLE DOUBLE TRIPLE

2.30 2 2.30 2.30 2.30 3.44

.18 1 .18 0.18 0.18 0.18.30 1 .30 0.30 0.30 0.30

2.73 5 2.73 2.73 2.73 2.73

2.19 1 1.09 2.19 2.19 2.19

150.00 3 150.00 50.00 100.00 150.00

100.00 2 100.00 50.00 100.00 150.00

1.07 1 1.07 1.07 1.07 1.07

8.00 10 8.00 8.00 8.00 8.00

.18 5 .18 0.18 0.18 0.18

7.55 1 7.55 7.55 7.55 7.55

6.64 1 6.64 6.64 6.64 6.64

1.25 1 1.25 1.25 1.25 1.25

2.22 1 2.22 2.22 2.22 2.22

.30 1 .30 0.30 0.30 0.30

.30 1 .30 0.30 0.30 0.30

1.43 1 1.43 1.43 1.43 1.43

7.10 1 7.10 7.10 7.10 7.10

.30 1 .30 0.30 0.30 0.30

.33 1 .33 0.33 0.33 0.33

.38 1 .38 0.38 0.38 0.38

1.50 1 1.50 1.50 1.50 1.50.39 1 .39 0.39 0.39 0.39

2.50 1 2.50 2.50 2.50 2.50

.27 1 .27 0.27 0.27 0.27

9.90 5 9.90 9.90 9.90 9.90

3.52 2 3.52 3.52 3.52 3.52

10.50 2 10.50 10.50 10.50 10.50

90.20 1 90.20 90.20 90.20 90.20

11.76 1 11.76 11.76 11.76 11.76

11.76 1 11.76 11.76 11.76 11.76

178.64 1 178.64 178.64 178.64 178.6413.42 1 13.42 13.42 13.42 13.42

11.76 1 11.76 11.76 11.76 11.76

640.86 639.77 490.86 590.86 692.01

2,200.00 1,200.00 1,400.00 1,600.00

27% 41% 42% 43%

66,000 36,000 42,000 48,000

0% 41% 42% 43%

DAILY COST

Daily Rate

Monthy

30 days

E-Single JR. SUITE Double


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1,500.00 1,500.00 1,500.00

37,500 43,500 49,500

39% 41% 42%

2,000.00 2,000.00 2,000.00

38,000 44,000 50,000

39% 40% 42%

3,000.00 3,000.00 3,000.00

39,000 45,000 51,000

38% 39% 41%

18.12 2 18.12 18.12

.00 4 21.12 21.12 31.68

1.50 2 1.50 1.50 1.50 2.25

2.73 2 2.73 2.73 2.73 4.10

3.02 1 3.02 3.02.00 2 4.40 4.40 6.6

46.49 1 46.49 46.49 46.49 46.49

71.86 76.24 91.12

250.00 250.00 250.00

29% 30% 36%

1,500.00 1,500.00 1,500.00

38% 41% 49%

Monthy

Monthy

30 days

30 days

30 days

Monthy


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3MONTHS 6MONTHS


14/14

WATER CONSUMPTION RATE

Based on billings between January 23 - February 22, 2014

Present Reading 4077

Prev 3337

740

Due amount of 70,303.07

95.00 Cost per cu.m

24.67 2,343.44 cost per day of water

Total Room Occupied for the period of January 23 - February 22

777

30 days

26 Average Room per day

Cost per day divided to the number of room occupied

90.13 cost of water per room per day

Room Cost of Manila

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