Page 6 - Exchange House Budget 2022
P. 6
CATERING BUDGET 2022
BMO GAM ANNUAL SUMMARY
COMBINED CATERING
BUDGET FOR
BUDGET FOR
ANNUAL BUDGET FORECAST
ANNUAL TOTAL
EMPLOYEES
HOSPITALITY / VISITORS
LABOUR COSTS
£238,779.45
£89,244.00
£149,535.45
EMPLOYEE HOT BEVERAGE COSTS
£62,625.00
£62,625.00
£0.00
HOSPITALITY & ENTERTAINING COSTS
£74,400.00
£0.00
£74,400.00
OPERATING EXPENSES
£53,845.00
£46,345.00
£7,500.00
MANAGEMENT FEES
£38,668.45
£20,000.00
£18,668.00
TOTAL BUDGET FORECAST
£468,317.90
£218,214.00
£250,103.45
