Page 9 - Exchange House Budget 2022

HOSPITALITY & ENTERTAINING COSTS
HOSPITALITY & ENTERTAINING FORECAST
SERVICE
MONTH
ANNUAL TOTAL
AVERAGE COST
ANNUAL BUDGET
Breakfasts
15
180
£6.00
£1,080.00
Sandwich Lunches
200
2400
£5.00
£12,000.00
Working Lunch & Finger Foods
100
1200
£8.00
£9,600.00
Buffet Lunches
20
240
£10.00
£2,400.00
Executive Formal Lunch
40
480
£18.00
£8,640.00
Executive Formal Dinners
20
240
£22.00
£5,280.00
Wines & Spirits
£6,000.00
Hospitality Dining Budget
£45,000.00
Hot Beverages & Biscuits
2000
24000
£1.00
£24,000.00
Staff Lunches
180
2160
£2.50
£5,400.00
TOTAL HOSPITALITY BUDGET
£74,400.00