The document discusses costs for a hotel over the last two weeks. It breaks down costs into variable costs and fixed costs. Variable costs were highest for room supplies and laundry at 42% and agency commissions at 38%. Fixed costs were highest for advertising at 30%, property operations and maintenance at 19%, and reception and registration also at 19%. The document questions if advertising costs should be reduced through a new strategy or drastically to lower costs, but notes this could result in less value.

11. High Advertising costsD a new strategy or a
drastic reduction?
Should we reduce
High Laundry costs them? If we did....less
value?

14. Variable Costs Last 2 Weeks
Agency Commission
38%
Rm Supplies & Laundry
42%
Room Attendant
19%
Relocated Guests
1%

15. Fixed Costs Last 2 Weeks
Property Oper & Supervision
Maint 14%
19%
Entertainment Reception &
4% Registration
19%
Advertising Others
30% 14%