PROJECT SUMMARY
HPG Hotel - 1001

    BUDGETS ACCOUNTING
Cat Category Client Budget Control Budget Current Budget +Over
-Under
Total PO Issued Merchandise
To Date
Taxes
To Date
Freight
To Date
Total
To Date
01A Guestrooms & Suites $1,000,000.00 $855,991.65 $843,494.32 ($12,497.33) $447,255.10 $253,091.58 $10,851.63 $0.00 $263,943.21
01B Public Area $600,000.00 $679,834.93 $679,834.93   $51,440.35 $35,000.35 $2,090.94 $701.30 $37,792.59
02 Kitchen / Laundry $338,000.00 $340,000.00 $340,000.00            
03 Front of House $1,000,000.00 $783,432.27 $783,589.24 $156.97 $117,619.45 $58,826.19 $0.00 $350.21 $59,176.40
04 Back of House $175,000.00 $180,000.00 $180,000.00            
05 Systems $700,000.00 $680,000.00 $680,000.00            
06 Project Costs – FF&E $210,000.00 $222,510.75 $213,245.70 ($9,265.05)          
07 Project Costs – OS&E $355,000.00 $345,613.65 $345,613.65            
Totals:    $4,378,000.00 $4,087,383.25 $4,065,777.85 ($21,605.40) $616,314.90 $346,918.12 $12,942.57 $1,051.51 $360,912.20