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Hotels don't manufacture anything — they sell nights, meals, and experiences. That's why they use Service (Operating) Costing, where the goal is to find how much it costs to deliver one unit of service. In hotels, we track costs at three levels: the room department, the food & beverage department, and ancillary services (laundry, gym, spa). Getting this right helps management price rooms profitably and spot where money is leaking.

The most important concept here is the cost unit. For hotels, common cost units are: cost per room per day (also called cost per room-night), cost per occupied room, and cost per cover (for the restaurant). Don't confuse rooms available with rooms occupied — examiners love testing this. Room Days Available = Total Rooms × Days in period. Room Days Occupied = Actual rooms used by guests. The Occupancy Rate = (Room Days Occupied ÷ Room Days Available) × 100. This percentage is crucial — a hotel with 70% occupancy spreads fixed costs over far fewer rooms than one at 90%, making unit costs higher.

Hotel costs split neatly into Fixed (depreciation, permanent staff salaries, rent, insurance — stay the same whether the hotel is full or empty), Variable (food materials, laundry supplies, guest amenities — rise with occupancy), and Semi-variable (power, casual labour, telephone). In the exam, you'll be asked to prepare a Cost Statement showing total cost and cost per room-night or per occupied room. The key formula: Cost per Occupied Room = Total Cost ÷ Room Days Occupied. For the restaurant, Cost per Cover = Total Restaurant Cost ÷ Number of Covers (meals) served. This is asked frequently as a 6–8 mark question where you must compute occupancy, classify costs, build the cost statement, and derive the per-unit figure.

📊 Worked example

Example 1 — Cost per Occupied Room

The Grand Mahal Hotel, Jaipur has 50 rooms. For the month of March (31 days), occupancy was 80%. Total costs for the month:

  • Depreciation & fixed staff salaries: ₹3,10,000
  • Food & variable guest supplies: ₹1,24,800
  • Power & semi-variable costs: ₹62,000

Step 1 — Room Days Available

= 50 rooms × 31 days = 1,550 room days

Step 2 — Room Days Occupied

= 1,550 × 80% = 1,240 room days

Step 3 — Total Cost

= ₹3,10,000 + ₹1,24,800 + ₹62,000 = ₹4,96,800

Step 4 — Cost per Room Day Available

= ₹4,96,800 ÷ 1,550 = ₹320.52 per room day available

Step 5 — Cost per Occupied Room

= ₹4,96,800 ÷ 1,240 = ₹400.65 per occupied room

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Example 2 — Restaurant: Cost per Cover

The hotel restaurant served 3,720 covers in March. Restaurant costs: Food materials ₹89,280; Chef & waiter salaries ₹37,200; Restaurant overheads ₹18,600.

Total Restaurant Cost = ₹89,280 + ₹37,200 + ₹18,600 = ₹1,45,080

Cost per Cover = ₹1,45,080 ÷ 3,720 = ₹39 per cover

If the menu price is ₹60 per cover, Profit per cover = ₹60 − ₹39 = ₹21.

⚠️ Common exam mistakes

  • Dividing total cost by rooms available instead of rooms occupied. Cost per occupied room must use occupied room days — available rooms include empty ones that generated no revenue.
  • Forgetting to calculate occupancy rate first. Students jump straight into cost division. Always derive Room Days Occupied = Room Days Available × Occupancy % as a separate, clearly shown step.
  • Treating all hotel costs as variable. Fixed costs like depreciation and permanent salaries do NOT change with occupancy — misclassifying them distorts cost-volume analysis in multi-part questions.
  • Mixing up 'cover' and 'plate.' A cover = one guest's full meal service (could be multi-course). Don't count individual dishes as covers.
  • **Ignoring the cost per room day available figure.** Exams sometimes ask for BOTH — cost per available room AND cost per occupied room. Show both calculations even if only one is asked, to earn step marks.
📖 Reference: Hotel — Institute of Chartered Accountants of India
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