SlideShare a Scribd company logo
1 of 6
Download to read offline
MTA IV Semester
Housekeeping
Unit 5:
Accounting, Audit and control, Income from Accommodation, Public Room Rentals,
Allowances, Net sales, Expenses, Salaries and Wages, Room Employees meal, China and
Glassware, Commissions, Contract cleaning, Decorations. Dry cleaning, Garage and parking,
Guest supplies, Laundry and Dry cleaning, Linen and Linen Rentals, Printing and Stationery,
Reservation Expenses, Miscellaneous expenses.
Unfortunately , this is too vast a topic to cover in detail.
Here is what the above terms mean.
Accounting – There is a Accounting department that checks in detail the revenue and
expenditure of each department including Housekeeping
Audit and control – Audit (or checking) is a form of control used in Housekeeping. Audit is
generally done by a third party to make sure all the rules have been in compliance.
There are self audits also. Financial audit is done on a nightly basis by the night auditor that
recaps the days operation.
Housekeeping uses checklist for auditing purposes.
Income from Accommodations
This refers to the income or revenue generated by front office by the sale of rooms. Housekeeping
plays a key part in selling the rooms by having the room ready for sale.
Public Room Rentals
This refers to the Banquet hall and meeting rooms that rented out for function and corporate
meeting. Housekeeping has to make sure that they are kept very clean for those functions.
Allowances
This refers to credits given to the guest account in case of mistakes or errors done by the hotel.
Allowance generally reduces the guest bill.
Net sales
Definition of 'Net Sales' The amount of sales generated by a company after the deduction of returns,
allowances for damaged or missing goods and any discounts allowed.
Expenses
This are the expenditure incurred by the Hotel Housekeeping department in terms of labour
(wages), materials, supplies, equipments etc.
Salaries and Wages
This is one of the largest expenses for the Housekeeping department.
Generally, people who get paid a "salary" get their money monthly, and get the same amount each
month.
A salary usually doesn't change based on the number of hours you work.
If you get paid a "salary", you usually say things like "I make $30,000 a year."
If you get paid a wage, it usually means that you get a certain amount per hour. The more hours you
work, the more money you will make.
Room Employee Meals
This is the meals given to the Housekeeping staff either provided free or at a discounted rate in the
employee cafeteria. Most hotels serve food in the employee cafeteria.
China
Porcelain is similar to China ware.
Glassware
Contract Cleaning
Nowadays the hotels to reduce overall cost give contracts to clean the public areas, landscaping,
special cleaning projects like spring cleaning etc.
Drycleaning
This is the cleaning of fabrics in a substantially non-aqueous liquid medium. Dry cleaning removes
oils as well as many water-soluble and some insoluble materials with the help of detergents and
various other agents.
Advantage of Dry cleaning
 Dry cleaning cleans clothes for which laundering is not suitable
 It causes no shrinkage
 It does not flatten the pile of fabrics such as velvet
 Colours do not bleed on dry-cleaning
Disadvantages of Dry cleaning
 It is expensive compared to laundering
 Many dry-cleaning solvents are harmful to health if inhaled for long durations.
Garage and parking
Hotels provide Garage or parking facilities to guests who use the hotel facilities. This could be
complimentary (Free) or there would be a daily or hourly charge for it.
Housekeeping department will maintain the cleanliness of the area.
Guest Supplies
These are the various supplies provided in the hotel room.
Like bath soap, shampoo, stationery, pens etc.
Printing and Stationery
These are the writing pads, notepads, pens, envelopes kept in the guest room for guest use. Usually
complimentary.
Reservation Expense
These are the expense incurred while getting a reservation. These could travel agent commission,
travel website charges, central reservation agency charges etc.

More Related Content

Similar to IV Sem HK Unit 5

Budgeting-In-Housekeeping-Department-ppt.ppt
Budgeting-In-Housekeeping-Department-ppt.pptBudgeting-In-Housekeeping-Department-ppt.ppt
Budgeting-In-Housekeeping-Department-ppt.pptRamesh852110
 
Introduction of-rooms-division-front-office-and-housekeeping-department ppt
Introduction of-rooms-division-front-office-and-housekeeping-department pptIntroduction of-rooms-division-front-office-and-housekeeping-department ppt
Introduction of-rooms-division-front-office-and-housekeeping-department pptBrahmas Pandey
 
Jan2007 Establishing A Service Desk Draft
Jan2007   Establishing A Service Desk DraftJan2007   Establishing A Service Desk Draft
Jan2007 Establishing A Service Desk DraftIT Service and Support
 
Module 1 - cost and management accounting.pptx
Module 1 - cost and management accounting.pptxModule 1 - cost and management accounting.pptx
Module 1 - cost and management accounting.pptxMahesh Bendigeri
 
2015 DMC2523 Topic 7 cost and sales concept
2015 DMC2523 Topic 7 cost and sales concept2015 DMC2523 Topic 7 cost and sales concept
2015 DMC2523 Topic 7 cost and sales conceptLaura Law
 
Break Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docx
Break Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docxBreak Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docx
Break Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docxjackiewalcutt
 
EASME webinar to GEO-CRADLE partners on project financial management and repo...
EASME webinar to GEO-CRADLE partners on project financial management and repo...EASME webinar to GEO-CRADLE partners on project financial management and repo...
EASME webinar to GEO-CRADLE partners on project financial management and repo...geocradle1
 
How to analyse accouts and cost records
How to analyse accouts and cost recordsHow to analyse accouts and cost records
How to analyse accouts and cost recordsDr. Trilok Kumar Jain
 
How to Price Your Cleaning Services - A Comprehensive Guide.pdf
How to Price Your Cleaning Services - A Comprehensive Guide.pdfHow to Price Your Cleaning Services - A Comprehensive Guide.pdf
How to Price Your Cleaning Services - A Comprehensive Guide.pdfAntoanetaTs
 
14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri
14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri
14. Basic Hotel Accounting Cost Control #5 by Dino LeonandriDINOLEONANDRI
 
SERVICES MANAGEMENT IN HOTEL INDUSTRY
SERVICES  MANAGEMENT IN HOTEL INDUSTRY SERVICES  MANAGEMENT IN HOTEL INDUSTRY
SERVICES MANAGEMENT IN HOTEL INDUSTRY Dhrubaji Mandal ♛
 
Frankfinn Anamika Housekeeping
Frankfinn Anamika HousekeepingFrankfinn Anamika Housekeeping
Frankfinn Anamika HousekeepingAnamika Abhishek
 
Convention and conference management
Convention and conference managementConvention and conference management
Convention and conference managementKelvin Waweru
 
Cost acounting
Cost acountingCost acounting
Cost acountingBhartiGGI
 

Similar to IV Sem HK Unit 5 (20)

Hubbart's Formula: Tariff fixation methods in Hotels
Hubbart's Formula: Tariff fixation methods in HotelsHubbart's Formula: Tariff fixation methods in Hotels
Hubbart's Formula: Tariff fixation methods in Hotels
 
Cost control
Cost controlCost control
Cost control
 
Mfc cost accounting
Mfc cost accountingMfc cost accounting
Mfc cost accounting
 
Budgeting-In-Housekeeping-Department-ppt.ppt
Budgeting-In-Housekeeping-Department-ppt.pptBudgeting-In-Housekeeping-Department-ppt.ppt
Budgeting-In-Housekeeping-Department-ppt.ppt
 
Introduction of-rooms-division-front-office-and-housekeeping-department ppt
Introduction of-rooms-division-front-office-and-housekeeping-department pptIntroduction of-rooms-division-front-office-and-housekeeping-department ppt
Introduction of-rooms-division-front-office-and-housekeeping-department ppt
 
Jan2007 Establishing A Service Desk Draft
Jan2007   Establishing A Service Desk DraftJan2007   Establishing A Service Desk Draft
Jan2007 Establishing A Service Desk Draft
 
Module 1 - cost and management accounting.pptx
Module 1 - cost and management accounting.pptxModule 1 - cost and management accounting.pptx
Module 1 - cost and management accounting.pptx
 
2015 DMC2523 Topic 7 cost and sales concept
2015 DMC2523 Topic 7 cost and sales concept2015 DMC2523 Topic 7 cost and sales concept
2015 DMC2523 Topic 7 cost and sales concept
 
Break Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docx
Break Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docxBreak Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docx
Break Even PointsRevenue and Expenses DriversOpening (Total) Cost$.docx
 
EASME webinar to GEO-CRADLE partners on project financial management and repo...
EASME webinar to GEO-CRADLE partners on project financial management and repo...EASME webinar to GEO-CRADLE partners on project financial management and repo...
EASME webinar to GEO-CRADLE partners on project financial management and repo...
 
How to analyse accouts and cost records
How to analyse accouts and cost recordsHow to analyse accouts and cost records
How to analyse accouts and cost records
 
Frankfinn Anamika Hilton
Frankfinn Anamika HiltonFrankfinn Anamika Hilton
Frankfinn Anamika Hilton
 
MANAGEMENT ACCOUNTING STUDY PPT
MANAGEMENT ACCOUNTING STUDY PPTMANAGEMENT ACCOUNTING STUDY PPT
MANAGEMENT ACCOUNTING STUDY PPT
 
ACC116- Chapter 1.pptx
ACC116- Chapter 1.pptxACC116- Chapter 1.pptx
ACC116- Chapter 1.pptx
 
How to Price Your Cleaning Services - A Comprehensive Guide.pdf
How to Price Your Cleaning Services - A Comprehensive Guide.pdfHow to Price Your Cleaning Services - A Comprehensive Guide.pdf
How to Price Your Cleaning Services - A Comprehensive Guide.pdf
 
14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri
14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri
14. Basic Hotel Accounting Cost Control #5 by Dino Leonandri
 
SERVICES MANAGEMENT IN HOTEL INDUSTRY
SERVICES  MANAGEMENT IN HOTEL INDUSTRY SERVICES  MANAGEMENT IN HOTEL INDUSTRY
SERVICES MANAGEMENT IN HOTEL INDUSTRY
 
Frankfinn Anamika Housekeeping
Frankfinn Anamika HousekeepingFrankfinn Anamika Housekeeping
Frankfinn Anamika Housekeeping
 
Convention and conference management
Convention and conference managementConvention and conference management
Convention and conference management
 
Cost acounting
Cost acountingCost acounting
Cost acounting
 

More from S Joseph

IV Sem HK Unit 4
IV Sem HK Unit 4IV Sem HK Unit 4
IV Sem HK Unit 4S Joseph
 
MTA IV Sem HK Unit 3
MTA IV Sem HK Unit 3MTA IV Sem HK Unit 3
MTA IV Sem HK Unit 3S Joseph
 
IV Sem MTA HK Unit 2
IV Sem MTA HK Unit 2IV Sem MTA HK Unit 2
IV Sem MTA HK Unit 2S Joseph
 
MTA - Unit 1- Coordination of Housekeeping Department with Other Department
MTA - Unit 1- Coordination of Housekeeping Department with Other DepartmentMTA - Unit 1- Coordination of Housekeeping Department with Other Department
MTA - Unit 1- Coordination of Housekeeping Department with Other DepartmentS Joseph
 
MTA - Unit 1 - Types of rooms
MTA - Unit 1 -  Types of roomsMTA - Unit 1 -  Types of rooms
MTA - Unit 1 - Types of roomsS Joseph
 
MTA - Unit 1 - Hotel guest room layout
MTA - Unit 1 - Hotel guest room layoutMTA - Unit 1 - Hotel guest room layout
MTA - Unit 1 - Hotel guest room layoutS Joseph
 
MTA -Unit 1 - Duties of executive housekeeper
MTA -Unit 1 - Duties of executive housekeeperMTA -Unit 1 - Duties of executive housekeeper
MTA -Unit 1 - Duties of executive housekeeperS Joseph
 
MTA -Unit 1 - Housekeeping organization
MTA -Unit 1 - Housekeeping organizationMTA -Unit 1 - Housekeeping organization
MTA -Unit 1 - Housekeeping organizationS Joseph
 
Unit 1 layout of housekeeping department
Unit 1   layout of housekeeping departmentUnit 1   layout of housekeeping department
Unit 1 layout of housekeeping departmentS Joseph
 

More from S Joseph (9)

IV Sem HK Unit 4
IV Sem HK Unit 4IV Sem HK Unit 4
IV Sem HK Unit 4
 
MTA IV Sem HK Unit 3
MTA IV Sem HK Unit 3MTA IV Sem HK Unit 3
MTA IV Sem HK Unit 3
 
IV Sem MTA HK Unit 2
IV Sem MTA HK Unit 2IV Sem MTA HK Unit 2
IV Sem MTA HK Unit 2
 
MTA - Unit 1- Coordination of Housekeeping Department with Other Department
MTA - Unit 1- Coordination of Housekeeping Department with Other DepartmentMTA - Unit 1- Coordination of Housekeeping Department with Other Department
MTA - Unit 1- Coordination of Housekeeping Department with Other Department
 
MTA - Unit 1 - Types of rooms
MTA - Unit 1 -  Types of roomsMTA - Unit 1 -  Types of rooms
MTA - Unit 1 - Types of rooms
 
MTA - Unit 1 - Hotel guest room layout
MTA - Unit 1 - Hotel guest room layoutMTA - Unit 1 - Hotel guest room layout
MTA - Unit 1 - Hotel guest room layout
 
MTA -Unit 1 - Duties of executive housekeeper
MTA -Unit 1 - Duties of executive housekeeperMTA -Unit 1 - Duties of executive housekeeper
MTA -Unit 1 - Duties of executive housekeeper
 
MTA -Unit 1 - Housekeeping organization
MTA -Unit 1 - Housekeeping organizationMTA -Unit 1 - Housekeeping organization
MTA -Unit 1 - Housekeeping organization
 
Unit 1 layout of housekeeping department
Unit 1   layout of housekeeping departmentUnit 1   layout of housekeeping department
Unit 1 layout of housekeeping department
 

Recently uploaded

BERMUDA Triangle the mystery of life.pptx
BERMUDA Triangle the mystery of life.pptxBERMUDA Triangle the mystery of life.pptx
BERMUDA Triangle the mystery of life.pptxseribangash
 
Moving to Italy - A Relocation Rollercoaster
Moving to Italy - A Relocation RollercoasterMoving to Italy - A Relocation Rollercoaster
Moving to Italy - A Relocation RollercoasterStefSmulders1
 
A Comprehensive Guide to The Types of Dubai Residence Visas.pdf
A Comprehensive Guide to The Types of Dubai Residence Visas.pdfA Comprehensive Guide to The Types of Dubai Residence Visas.pdf
A Comprehensive Guide to The Types of Dubai Residence Visas.pdfDisha Global Tours
 
Akshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptx
Akshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptxAkshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptx
Akshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptxAkshay Mehndiratta
 
(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCRsoniya singh
 
Hoi An Ancient Town, Vietnam (越南 會安古鎮).ppsx
Hoi An Ancient Town, Vietnam (越南 會安古鎮).ppsxHoi An Ancient Town, Vietnam (越南 會安古鎮).ppsx
Hoi An Ancient Town, Vietnam (越南 會安古鎮).ppsxChung Yen Chang
 
best weekend places near delhi where you should visit.pdf
best weekend places near delhi where you should visit.pdfbest weekend places near delhi where you should visit.pdf
best weekend places near delhi where you should visit.pdftour guide
 
Italia Lucca 1 Un tesoro nascosto tra le sue mura
Italia Lucca 1 Un tesoro nascosto tra le sue muraItalia Lucca 1 Un tesoro nascosto tra le sue mura
Italia Lucca 1 Un tesoro nascosto tra le sue murasandamichaela *
 
Top 10 Traditional Indian Handicrafts.pptx
Top 10 Traditional Indian Handicrafts.pptxTop 10 Traditional Indian Handicrafts.pptx
Top 10 Traditional Indian Handicrafts.pptxdishha99
 
DARK TRAVEL AGENCY presented by Khuda Bux
DARK TRAVEL AGENCY presented by Khuda BuxDARK TRAVEL AGENCY presented by Khuda Bux
DARK TRAVEL AGENCY presented by Khuda BuxBeEducate
 
VIP Call Girls in Noida 9711199012 Escorts in Greater Noida,Ms
VIP Call Girls in Noida 9711199012 Escorts in Greater Noida,MsVIP Call Girls in Noida 9711199012 Escorts in Greater Noida,Ms
VIP Call Girls in Noida 9711199012 Escorts in Greater Noida,Msankitnayak356677
 
Dubai Call Girls O528786472 Call Girls Dubai Big Juicy
Dubai Call Girls O528786472 Call Girls Dubai Big JuicyDubai Call Girls O528786472 Call Girls Dubai Big Juicy
Dubai Call Girls O528786472 Call Girls Dubai Big Juicyhf8803863
 
How can I fly with the British Airways Unaccompanied Minor Policy?
How can I fly with the British Airways Unaccompanied Minor Policy?How can I fly with the British Airways Unaccompanied Minor Policy?
How can I fly with the British Airways Unaccompanied Minor Policy?flightsvillacom
 

Recently uploaded (20)

BERMUDA Triangle the mystery of life.pptx
BERMUDA Triangle the mystery of life.pptxBERMUDA Triangle the mystery of life.pptx
BERMUDA Triangle the mystery of life.pptx
 
Night 7k Call Girls Noida Sector 93 Escorts Call Me: 8448380779
Night 7k Call Girls Noida Sector 93 Escorts Call Me: 8448380779Night 7k Call Girls Noida Sector 93 Escorts Call Me: 8448380779
Night 7k Call Girls Noida Sector 93 Escorts Call Me: 8448380779
 
08448380779 Call Girls In Chhattarpur Women Seeking Men
08448380779 Call Girls In Chhattarpur Women Seeking Men08448380779 Call Girls In Chhattarpur Women Seeking Men
08448380779 Call Girls In Chhattarpur Women Seeking Men
 
Moving to Italy - A Relocation Rollercoaster
Moving to Italy - A Relocation RollercoasterMoving to Italy - A Relocation Rollercoaster
Moving to Italy - A Relocation Rollercoaster
 
Call Girls Service !! New Friends Colony!! @9999965857 Delhi 🫦 No Advance VV...
Call Girls Service !! New Friends Colony!! @9999965857 Delhi 🫦 No Advance  VV...Call Girls Service !! New Friends Colony!! @9999965857 Delhi 🫦 No Advance  VV...
Call Girls Service !! New Friends Colony!! @9999965857 Delhi 🫦 No Advance VV...
 
Call Girls In Munirka 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In Munirka 📱  9999965857  🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICECall Girls In Munirka 📱  9999965857  🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In Munirka 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
 
A Comprehensive Guide to The Types of Dubai Residence Visas.pdf
A Comprehensive Guide to The Types of Dubai Residence Visas.pdfA Comprehensive Guide to The Types of Dubai Residence Visas.pdf
A Comprehensive Guide to The Types of Dubai Residence Visas.pdf
 
08448380779 Call Girls In Shahdara Women Seeking Men
08448380779 Call Girls In Shahdara Women Seeking Men08448380779 Call Girls In Shahdara Women Seeking Men
08448380779 Call Girls In Shahdara Women Seeking Men
 
Call Girls 🫤 Connaught Place ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ...
Call Girls 🫤 Connaught Place ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ...Call Girls 🫤 Connaught Place ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ...
Call Girls 🫤 Connaught Place ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ...
 
Akshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptx
Akshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptxAkshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptx
Akshay Mehndiratta Summer Special Light Meal Ideas From Across India.pptx
 
(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Nand Nagri 🔝 Delhi NCR
 
Hoi An Ancient Town, Vietnam (越南 會安古鎮).ppsx
Hoi An Ancient Town, Vietnam (越南 會安古鎮).ppsxHoi An Ancient Town, Vietnam (越南 會安古鎮).ppsx
Hoi An Ancient Town, Vietnam (越南 會安古鎮).ppsx
 
Rohini Sector 18 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 18 Call Girls Delhi 9999965857 @Sabina Saikh No AdvanceRohini Sector 18 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 18 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
 
best weekend places near delhi where you should visit.pdf
best weekend places near delhi where you should visit.pdfbest weekend places near delhi where you should visit.pdf
best weekend places near delhi where you should visit.pdf
 
Italia Lucca 1 Un tesoro nascosto tra le sue mura
Italia Lucca 1 Un tesoro nascosto tra le sue muraItalia Lucca 1 Un tesoro nascosto tra le sue mura
Italia Lucca 1 Un tesoro nascosto tra le sue mura
 
Top 10 Traditional Indian Handicrafts.pptx
Top 10 Traditional Indian Handicrafts.pptxTop 10 Traditional Indian Handicrafts.pptx
Top 10 Traditional Indian Handicrafts.pptx
 
DARK TRAVEL AGENCY presented by Khuda Bux
DARK TRAVEL AGENCY presented by Khuda BuxDARK TRAVEL AGENCY presented by Khuda Bux
DARK TRAVEL AGENCY presented by Khuda Bux
 
VIP Call Girls in Noida 9711199012 Escorts in Greater Noida,Ms
VIP Call Girls in Noida 9711199012 Escorts in Greater Noida,MsVIP Call Girls in Noida 9711199012 Escorts in Greater Noida,Ms
VIP Call Girls in Noida 9711199012 Escorts in Greater Noida,Ms
 
Dubai Call Girls O528786472 Call Girls Dubai Big Juicy
Dubai Call Girls O528786472 Call Girls Dubai Big JuicyDubai Call Girls O528786472 Call Girls Dubai Big Juicy
Dubai Call Girls O528786472 Call Girls Dubai Big Juicy
 
How can I fly with the British Airways Unaccompanied Minor Policy?
How can I fly with the British Airways Unaccompanied Minor Policy?How can I fly with the British Airways Unaccompanied Minor Policy?
How can I fly with the British Airways Unaccompanied Minor Policy?
 

IV Sem HK Unit 5

  • 1. MTA IV Semester Housekeeping Unit 5: Accounting, Audit and control, Income from Accommodation, Public Room Rentals, Allowances, Net sales, Expenses, Salaries and Wages, Room Employees meal, China and Glassware, Commissions, Contract cleaning, Decorations. Dry cleaning, Garage and parking, Guest supplies, Laundry and Dry cleaning, Linen and Linen Rentals, Printing and Stationery, Reservation Expenses, Miscellaneous expenses. Unfortunately , this is too vast a topic to cover in detail. Here is what the above terms mean. Accounting – There is a Accounting department that checks in detail the revenue and expenditure of each department including Housekeeping Audit and control – Audit (or checking) is a form of control used in Housekeeping. Audit is generally done by a third party to make sure all the rules have been in compliance. There are self audits also. Financial audit is done on a nightly basis by the night auditor that recaps the days operation. Housekeeping uses checklist for auditing purposes.
  • 2.
  • 3.
  • 4. Income from Accommodations This refers to the income or revenue generated by front office by the sale of rooms. Housekeeping plays a key part in selling the rooms by having the room ready for sale. Public Room Rentals This refers to the Banquet hall and meeting rooms that rented out for function and corporate meeting. Housekeeping has to make sure that they are kept very clean for those functions. Allowances This refers to credits given to the guest account in case of mistakes or errors done by the hotel. Allowance generally reduces the guest bill. Net sales Definition of 'Net Sales' The amount of sales generated by a company after the deduction of returns, allowances for damaged or missing goods and any discounts allowed. Expenses This are the expenditure incurred by the Hotel Housekeeping department in terms of labour (wages), materials, supplies, equipments etc. Salaries and Wages This is one of the largest expenses for the Housekeeping department. Generally, people who get paid a "salary" get their money monthly, and get the same amount each month. A salary usually doesn't change based on the number of hours you work. If you get paid a "salary", you usually say things like "I make $30,000 a year." If you get paid a wage, it usually means that you get a certain amount per hour. The more hours you work, the more money you will make. Room Employee Meals This is the meals given to the Housekeeping staff either provided free or at a discounted rate in the employee cafeteria. Most hotels serve food in the employee cafeteria.
  • 5. China Porcelain is similar to China ware. Glassware Contract Cleaning Nowadays the hotels to reduce overall cost give contracts to clean the public areas, landscaping, special cleaning projects like spring cleaning etc. Drycleaning This is the cleaning of fabrics in a substantially non-aqueous liquid medium. Dry cleaning removes oils as well as many water-soluble and some insoluble materials with the help of detergents and various other agents. Advantage of Dry cleaning  Dry cleaning cleans clothes for which laundering is not suitable  It causes no shrinkage
  • 6.  It does not flatten the pile of fabrics such as velvet  Colours do not bleed on dry-cleaning Disadvantages of Dry cleaning  It is expensive compared to laundering  Many dry-cleaning solvents are harmful to health if inhaled for long durations. Garage and parking Hotels provide Garage or parking facilities to guests who use the hotel facilities. This could be complimentary (Free) or there would be a daily or hourly charge for it. Housekeeping department will maintain the cleanliness of the area. Guest Supplies These are the various supplies provided in the hotel room. Like bath soap, shampoo, stationery, pens etc. Printing and Stationery These are the writing pads, notepads, pens, envelopes kept in the guest room for guest use. Usually complimentary. Reservation Expense These are the expense incurred while getting a reservation. These could travel agent commission, travel website charges, central reservation agency charges etc.