Number of Rooms

Pounds of Linen per room (Clean Linen)

Occupancy Rate (avg. year)

Number of FTEs

Average Hourly Labor Cost (including Benefits)

Chemicals (Laundry Chemicals, Water Treatment Chemicals, etc.)

Packaging

Other Supplies

Natural Gas - Cost per Therm

Electricity - Cost per KW ($ / KW)

Water & Sewer - Cost per 1000 Gallons (Water & Sewer)

Maintenance Payroll

Parts & Consumables

Other Services

Management Payroll

Taxes, Licenses & Permits

Audit & Legal Fees

Consulting Fees

Telecommunication

Office Expenses

Security

Garbage

Miscellaneous

Depreciation of equipment

Depreciation of building

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