Leadership Competencies and BSC Workshop

Working example of Our Financials – Hotel GOP aggregation

Local Currency

GOP Performance

Fixed FX

USD Bud

BSC Score

2018 Q1 Actual

2018 Q1 Budget

2018 Q1 Actual

2018 Q1 Budget

1,227,600

1,329,000

1.32

930,000

1,000,000

93%

9.3

Hotel 1

2,626,800

2,640,000

1.32

1,990,000

2,000,000

100%

10.0

Hotel 2

2,666,799

2,832,000

1.18

2,259,999

2,400,000

94%

9.4

Hotel 3

8,320,750

7,470,000

4.15

2,005,000

1,800,000

111%

11.1

Hotel 4

1,032,000

645,000

1.29

800,000

500,000

160%

12.0

Hotel 5

7,984,999

7,700,000

104%

10.4

Regional Aggregated

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