Rooms
F&B
Profit & Loss
Finance
Internal Audit Update
100
This extremely optimistic person is the Director of Rooms at the Omni Chicago Hotel
Who is Steve Tass
100
These must be present on all liquor bottles
What are Omni Logo Stickers
100
This was the largest expense for the hotel in the month of February
What is Labor
100
This person is the Director of Finance at the Omni Chicago Hotel
Who is Meredith Weir
100
This was the Omni Chicago final Audit Score for 2016
What is 86%
200
Adjustments must be signed off on by these associates at the end of a shift.
Who are the Managers/Supervisors
200
These people must sign off on the inventories each month
Who are the people counting, Dir. of F&B, and Accounting
200
This was our ADR in the month of February
What is $162.95
200
Credit card batches need to be signed off on by one of these two associates
What are the ADOF or the DOF
200
This was the number one deficiency for all properties in 2016
What is Filebound
300
This Report must be signed off daily by the GM
What is the Comp Rooms Report
300
These items can no longer be counted in the monthly inventories
What are spices
300
This Commission line was over $747 to budget
What are Group Commissions
300
These three things make up the Other Operations department on the P&L
What are Mini Bar, Telephone, and Valet
300
This needs to be routed to EC Members for review and initialed and dated as evidence
What is the house adjustment pack
400
This is the final labor percentage for the month of February. (Percentage of Revenue)
What is 20.0%
400
This is the percentage the house keeps of IRD service charges.
What is 10%
400
This Department was down $11,231 in profit compared to budget in the month of February.
What is Rentals and Other Income
400
This account is an automatic fail if out of balance
What is the cash con/ bank reconciliation
400
This area has the highest audit scores for the entire company
What is Sales
500
This is the county occupancy tax percentage.
What is 1%
500
This is the food cost percentage for the month of February
What is 28.7%
500
This was our flex/flow percentage for the month of February
What is 33%
500
Use tax should be accrued at this rate
What is 8.25%
500
This was the average total audit score for the entire company in 2015 & 2016
What is 74%
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