2018 Uas Adh 5
2018 Uas Adh 5
JURUSAN HOSPITALITI
PROGRAM STUDI ADMINISTRASI HOTEL
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SOAL UAS
MATA KULIAH : AMH
PROGRAM STUDI : ADH 5
SIFAT UJIAN : Open Book
Imortal Cafe merupakan sebuah cafe di Papua ingin membuat anggaran operasional (operation
budget) dan anggaran kas (cash budget) untuk empat bulan ke depan, mulai Januari 2019
sampai dengan April 2019 berdasarkan data-data berikut ini:
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SEKOLAH TINGGI PARIWISATA BANDUNG
JURUSAN HOSPITALITI
PROGRAM STUDI ADMINISTRASI HOTEL
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Table 1
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SEKOLAH TINGGI PARIWISATA BANDUNG
JURUSAN HOSPITALITI
PROGRAM STUDI ADMINISTRASI HOTEL
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X
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SEKOLAH TINGGI PARIWISATA BANDUNG
JURUSAN HOSPITALITI
PROGRAM STUDI ADMINISTRASI HOTEL
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Month Meal Period Seats STO No.of Pax Average Check Sales
November Breakfast
Lunch
Dinner
Total
December Breakfast
Lunch
Dinner
Total
January Breakfast
Lunch
Dinner
Total
February Breakfast
Lunch
Dinner
Total
March Breakfast
Lunch
Dinner
Total
April Breakfast
Lunch
Dinner
Total
November December
Cost of F&B Sales
Ending Inventory
Beginning Inventory
Purchase
Table 2
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SEKOLAH TINGGI PARIWISATA BANDUNG
JURUSAN HOSPITALITI
PROGRAM STUDI ADMINISTRASI HOTEL
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Master Budget
Cash Receipt
- Current month
- 1 month before
- 2 months before
Total Cash Receipt
Cash Disbursement
- Purchase current month
- Purchase 1 month before
- Purchase 2 months before
- Expenses current month
- Expenses 1 month before
- Expenses 2 months before
Total Cash Disbursement
Cash Increase/Decrease
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