8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

1/44

Hotel Buckhead Marriott

Month/Year  June-16

Enter the following on your EOM Food & Beerage !o"t #$read"heet"%

Food Beer ine 'i(uor

#ale" !lient )elation"/*ro+o , - , - , - , -

Bkf"t !ou$on"/"t )el/B'-)+ *ro+o , - , - , - , -

E+$loyee )elation" , -

E+$loyee Meal" , -

)e"t/Bar *ro+o- !o+$ #c/ift" , - , - , - , -

Eening )ece$tion , - , - , - , -

#ale" Entertain+ent , - , - , - , -

.Y02Food !o"t !redit% 34

.Y02Beerage !o"t !redit% 44

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

2/44

Loyalty and other Comp Food/ Breakfast or Evening Reception

BEER WINED!E mo"nt !a# !otal D!E mo"nt !a# !otal D!E

1-Jun ,555 ,555 ,555 1-Jun ,555 ,555 ,555 1-Jun

4-Jun ,555 ,555 ,555 4-Jun ,555 ,555 ,555 4-Jun

3-Jun ,555 ,555 ,555 3-Jun ,555 ,555 ,555 3-Jun

7-Jun ,555 ,555 ,555 7-Jun ,555 ,555 ,555 7-Jun

8-Jun ,555 ,555 ,555 8-Jun ,555 ,555 ,555 8-Jun

6-Jun ,555 ,555 ,555 6-Jun ,555 ,555 ,555 6-Jun

9-Jun ,555 ,555 ,555 9-Jun ,555 ,555 ,555 9-Jun

:-Jun ,555 ,555 ,555 :-Jun ,555 ,555 ,555 :-Jun

;-Jun ,555 ,555 ,555 ;-Jun ,555 ,555 ,555 ;-Jun

15-Jun ,555 ,555 ,555 15-Jun ,555 ,555 ,555 15-Jun

11-Jun ,555 ,555 ,555 11-Jun ,555 ,555 ,555 11-Jun

14-Jun ,555 ,555 ,555 14-Jun ,555 ,555 ,555 14-Jun

13-Jun ,555 ,555 ,555 13-Jun ,555 ,555 ,555 13-Jun

17-Jun ,555 ,555 ,555 17-Jun ,555 ,555 ,555 17-Jun

18-Jun ,555 ,555 ,555 18-Jun ,555 ,555 ,555 18-Jun

16-Jun ,555 ,555 ,555 16-Jun ,555 ,555 ,555 16-Jun

19-Jun ,555 ,555 ,555 19-Jun ,555 ,555 ,555 19-Jun

1:-Jun ,555 ,555 ,555 1:-Jun ,555 ,555 ,555 1:-Jun1;-Jun ,555 ,555 ,555 1;-Jun ,555 ,555 ,555 1;-Jun

45-Jun ,555 ,555 ,555 45-Jun ,555 ,555 ,555 45-Jun

41-Jun ,555 ,555 ,555 41-Jun ,555 ,555 ,555 41-Jun

44-Jun ,555 ,555 ,555 44-Jun ,555 ,555 ,555 44-Jun

43-Jun ,555 ,555 ,555 43-Jun ,555 ,555 ,555 43-Jun

47-Jun ,555 ,555 ,555 47-Jun ,555 ,555 ,555 47-Jun

48-Jun ,555 ,555 ,555 48-Jun ,555 ,555 ,555 48-Jun

46-Jun ,555 ,555 ,555 46-Jun ,555 ,555 ,555 46-Jun

49-Jun ,555 ,555 ,555 49-Jun ,555 ,555 ,555 49-Jun

4:-Jun ,555 ,555 ,555 4:-Jun ,555 ,555 ,555 4:-Jun

4;-Jun ,555 ,555 ,555 4;-Jun ,555 ,555 ,555 4;-Jun

35-Jun ,555 ,555 ,555 35-Jun ,555 ,555 ,555 35-Jun

1-Jul ,555 ,555 ,555 1-Jul ,555 ,555 ,555 1-Jul

!otal$ ,555 ,555 ,555 !otal$ ,555 ,555 ,555 !otal$

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

3/44

LI%&'R F''Dmo"nt !a# !otal D!E Bfast L"nch Dinner !a# !otal

,555 ,555 ,555 1-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 4-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 3-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 7-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 8-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 6-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 9-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 :-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 ;-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 15-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 11-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 14-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 13-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 17-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 18-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 16-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 19-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 1:-Jun ,555 ,555 ,555 ,555 ,555,555 ,555 ,555 1;-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 45-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 41-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 44-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 43-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 47-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 48-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 46-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 49-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 4:-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 4;-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 35-Jun ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 1-Jul ,555 ,555 ,555 ,555 ,555

,555 ,555 ,555 !otal$ ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

4/44

(ales )eals* EntertainmentMe+o Only

D!E Bfast L"nch Dinner Beer Wine Li+"or !ip !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

6-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,55541-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

5/44

(ales ,romo - menities .Incl"des LNR/(ales Breakfast Co"ponsMe+o Only

D!E Bfast L"nch Dinner Beer Wine Li+"or !ip !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

6-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,55541-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

6/44

0"est Relations - menities FDMe+o Only

D!E Bfast L"nch Dinner Beer Wine Li+"or !a# !ip !otal1-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,5556-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

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-0 )eals/ )'D )ealsMe+o Only

D!E Bfast L"nch Dinner !ip !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555 ,555

6-Jun ,555 ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555 ,55519-Jun ,555 ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555 ,5554;-Jun ,555 ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

8/44

Resta"rant - Bar ,romoMe+o Only

D!E Bfast L"nch Dinner Beer Wine Li+"or !a# !ip !otal1-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,5556-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,55545-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

9/44

Employee )eals

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

10/44

Employee Relations

D!E Bfast L"nch Dinner !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,5557-Jun ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555

6-Jun ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,55517-Jun ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,55547-Jun ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

11/44

Resta"rant 1oids .No !ip ,ermitted * Not credited at E')

D!E Bfast L"nch Dinner !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,5556-Jun ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,5551-Jul ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

12/44

Bar 1oids .No !ip ,ermitted * Not credited at E')

D!E Beer Wine Li+"or !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555

6-Jun ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,55519-Jun ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555

45-Jun ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,5554;-Jun ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555

!otal$ ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

13/44

Resta"rant - Bar Walko"t .No !ip ,ermitted * Not credited at E')

D!E Bfast L"nch Dinner Beer Wine Li+"or !a# !otal1-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

3-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

7-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

6-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

9-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

15-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

11-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

14-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

13-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

17-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

18-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

16-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

19-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,55545-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

41-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

44-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

43-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

47-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

48-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

46-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

49-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4:-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

4;-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

35-Jun ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

1-Jul ,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

!otal$,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

14/44

Buckhead Marriott June-16

1

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

15/44

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

16/44

Buckhead Marriott June-16

3

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

17/44

Buckhead Marriott June-16

7

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

18/44

Buckhead Marriott June-16

8

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

19/44

Buckhead Marriott June-16

6

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

20/44

Buckhead Marriott June-16

9

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

21/44

Buckhead Marriott June-16

:

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

22/44

Buckhead Marriott June-16

;

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

23/44

Buckhead Marriott June-16

15

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

24/44

Buckhead Marriott June-16

11

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

25/44

Buckhead Marriott June-16

14

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

26/44

Buckhead Marriott June-16

13

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

27/44

Buckhead Marriott June-16

17

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

28/44

Buckhead Marriott June-16

18

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

29/44

Buckhead Marriott June-16

16

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

30/44

Buckhead Marriott June-16

19

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

31/44

Buckhead Marriott June-16

1:

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

32/44

Buckhead Marriott June-16

1;

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

33/44

Buckhead Marriott June-16

45

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

34/44

Buckhead Marriott June-16

41

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

35/44

Buckhead Marriott June-16

44

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

36/44

Buckhead Marriott June-16

43

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

37/44

Buckhead Marriott June-16

47

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

38/44

Buckhead Marriott June-16

48

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

39/44

Buckhead Marriott June-16

46

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

40/44

Buckhead Marriott June-16

49

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

41/44

Buckhead Marriott June-16

4:

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

42/44

Buckhead Marriott June-16

4;

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

43/44

Buckhead Marriott June-16

35

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage

8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2

44/44

Buckhead Marriott June-16

31

0aily #u++ary of F&B >d?u"t+ent"

Breafa"t 'unch 0inner Beer ine 'i(uor i$ a@ otal

'oyalty !lu=/!o+$ Breakfa"t & B' , - , - , - , - , - , - , - , -

#ale" Meal" , - , - , - , - , - , - , - , - , -

#ale" *ro+oA '+enitie" , - , - , - , - , - , - , - , - , -

M/MO0 Meal" , - , - , - , - , - , -

)e"taurant *ro+o , - , - , - , - , - , - , - , -

E+$loyee Meal" , - , - , - , - , -

E+$loyee )elation" , - , - , - , - , -

)e"taurant oid , - , - , - , - , -

Bar oid , - , - , - , - , -

)e"taurant/Bar alkout , - , - , - , - , - , - , - , -

0aily otal , -

>ttach all ticket"A $rintA and route for "ignature"/a$$roal o =e retained in >udit *ack

#ign/0ate%

eneral Manager

!ontroller

0irector of )oo+"

0irector of #ale"

0irector of Food & Beerage