GOR to EBITDA Forecast Process Flow and Ownership
DOR
EHK
Room Cost
Chef
DOFB DOF
F&B Cost
EBITDA Forecast
HOD
DOF
OOD Cost
Occupancies by Day, Covers & Total Revenues
GM
DOHR
HODs
Labour Cost
Undistributed Expenses
Consolidated & Verified by DOF
DOF
DOE
DOSM
DOC
A&BP
9
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