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Housekeeping CPOR

This document contains a housekeeping cost worksheet for the Wyndham hotel in Jacksonville, FL. It provides labor costs and budgets for cleaning rooms on July 30th and month-to-date through July 30th, including hourly rates and estimated time per room for different staff positions like housekeepers, inspectors, laundry attendants. It calculates total housekeeping costs and cost per occupied room both with and without additional temporary labor factored in.

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abepiano
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10K views

Housekeeping CPOR

This document contains a housekeeping cost worksheet for the Wyndham hotel in Jacksonville, FL. It provides labor costs and budgets for cleaning rooms on July 30th and month-to-date through July 30th, including hourly rates and estimated time per room for different staff positions like housekeepers, inspectors, laundry attendants. It calculates total housekeeping costs and cost per occupied room both with and without additional temporary labor factored in.

Uploaded by

abepiano
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Wyndham Jacksonville, FL Housekeeping Cost Worksheet

Labor Costs of:

7/31/2011

Rooms for the Date of:

7/30/2011

Number of Rooms Cleaned: Actual Minutes per Room #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Hours for Day Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00

Number of Rooms Forecast: Budget/Forecast Minutes per Room 0 3 28 5 6 0 0 Hours for Day 5.71 5.71 Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00 $ $ $ $ $ $ $ $

Position Executive Housekeeper Supervisor/Inspectress Room Attendant Houseman Laundry Lobby Porter/Commercial Area Night Maid/Houseman Total Housekeeping Cost Cost per Occupied Room

Job Cost Salaried 512600 512000 512200 519000 512400

Total Cost $ $ $ $ $ $ $ $ 73.19 73.19 #DIV/0!

Total Cost 73.19 73.19 #DIV/0!

Note: The Executive Housekeeper is to inspect 75 rooms daily. Any rooms over that are divided among the inspectresses and an average of 3 minutes per room is calculated to inspect. Typical cost for Laundry is 6 minutes per occupied room. This formula allows 8 minutes per occupied room due to ironer. To fill the 8 hour period, the inspectress will inspect rooms at the above mentioned formula and clean rooms/laundry etc as hours allowed in the daily formula.

MTD through:

7/30/2011

Number of Rooms Cleaned: Actual Minutes per Room 2 16 7 6 Hours for Day 171.30 205.25 1,548.25 628.75 614.75 3,168.30 Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00

5681

Number of Rooms Forecast: Budget/Forecast Minutes per Room 0 3 28 5 6 0 0 Hours for Day 171.30 280.30 2,651.13 473.42 568.10 4,144.25 Hourly Rate $12.82 $12.00 $7.64 $7.35 $7.75 $7.25 $0.00

5681

Position Executive Housekeeper Supervisor/Inspectress Room Attendant Houseman Laundry Lobby Porter/Commercial Area Night Maid/Houseman Total Housekeeping Cost Cost per Occupied Room

Job Cost Salaried 512600 512000 512200 519000 512400

Total Cost $ $ $ $ $ $ $ 2,195.62 2,463.00 11,828.63 4,621.31 4,764.31 -

Total Cost $ 2,195.62 $ 3,363.60 $ 20,254.66 $ 3,479.61 $ 4,402.78 $ $ $ 33,696.26 $ 5.93

$ 25,872.87 $ $ 4.55 10.00

With Temp Labor

Rooms for the Date of:

7/30/2011

Number of Rooms Cleaned: Actual Minutes per Hours Hourly Room for Month Rate $12.82 $10.50

2853

Number of Rooms Forecast: Budget/Forecast Minutes per Room 0 3 28 5 6 0 0 Hours for Day 5.71 5.71 Hourly Rate $12.82 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $ $ $ $ $ $ $ $

2853

Position

Job Cost

Total Cost $ 73.19 $ 15,527.40 $ $ $ $ $ $ 15,527.40 $ 5.44

Total Cost 73.19 73.19 0.03

Temp Labor

31 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1,478.80

Total Housekeeping Cost Cost per Occupied Room

1,478.80

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