The departmental budget of the Hotel Management institution

1. Hotel Management- Institutional
Budget

2. Budget requires for
• Conducting practical's of each
departments/operational cost.
• For scheduled maintenance
• For departmental activity
• For conference/ symposium
• For refurbishment and construction
• For purchasing new equipment/uniform
• For outsource learning partners.
• For liaisoning

3. Decision of Departmental Budget
1. Based on strength of section
2. Based on semester
3. Based on menu/practical/manual
4. Based on departmental activity

4. Consequences of over budgeting
• Overstocking of an ingredients
• Under skilled staff does not know how to
utilise the budget
• Pilferage.
• Food and drinks wastage
• Wrong selection of quotations.