Worksheet

Hotel monthly review sheet

One page with a row for each check in this guide: occupancy, rate by source, payouts matched, open folios and agent dues, unposted charges, blocked rooms and bank lines. Note this month’s figure, last month’s and who checked it.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “What an Independent Hotel Should Check Every Month”, www.gullysystem.com/blog/what-an-independent-hotel-should-check-every-month