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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$tion , - , - , - , -
#ale" Entertain+ent , - , - , - , -
.Y02Food !o"t !redit% 34
.Y02Beerage !o"t !redit% 44
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8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2
2/44
Loyalty and other Comp Food/ Breakfast or Evening Reception
BEER WINED!E mo"nt !a# !otal D!E mo"nt !a# !otal D!E
1-Jun ,555 ,555 ,555 1-Jun ,555 ,555 ,555 1-Jun
4-Jun ,555 ,555 ,555 4-Jun ,555 ,555 ,555 4-Jun
3-Jun ,555 ,555 ,555 3-Jun ,555 ,555 ,555 3-Jun
7-Jun ,555 ,555 ,555 7-Jun ,555 ,555 ,555 7-Jun
8-Jun ,555 ,555 ,555 8-Jun ,555 ,555 ,555 8-Jun
6-Jun ,555 ,555 ,555 6-Jun ,555 ,555 ,555 6-Jun
9-Jun ,555 ,555 ,555 9-Jun ,555 ,555 ,555 9-Jun
:-Jun ,555 ,555 ,555 :-Jun ,555 ,555 ,555 :-Jun
;-Jun ,555 ,555 ,555 ;-Jun ,555 ,555 ,555 ;-Jun
15-Jun ,555 ,555 ,555 15-Jun ,555 ,555 ,555 15-Jun
11-Jun ,555 ,555 ,555 11-Jun ,555 ,555 ,555 11-Jun
14-Jun ,555 ,555 ,555 14-Jun ,555 ,555 ,555 14-Jun
13-Jun ,555 ,555 ,555 13-Jun ,555 ,555 ,555 13-Jun
17-Jun ,555 ,555 ,555 17-Jun ,555 ,555 ,555 17-Jun
18-Jun ,555 ,555 ,555 18-Jun ,555 ,555 ,555 18-Jun
16-Jun ,555 ,555 ,555 16-Jun ,555 ,555 ,555 16-Jun
19-Jun ,555 ,555 ,555 19-Jun ,555 ,555 ,555 19-Jun
1:-Jun ,555 ,555 ,555 1:-Jun ,555 ,555 ,555 1:-Jun1;-Jun ,555 ,555 ,555 1;-Jun ,555 ,555 ,555 1;-Jun
45-Jun ,555 ,555 ,555 45-Jun ,555 ,555 ,555 45-Jun
41-Jun ,555 ,555 ,555 41-Jun ,555 ,555 ,555 41-Jun
44-Jun ,555 ,555 ,555 44-Jun ,555 ,555 ,555 44-Jun
43-Jun ,555 ,555 ,555 43-Jun ,555 ,555 ,555 43-Jun
47-Jun ,555 ,555 ,555 47-Jun ,555 ,555 ,555 47-Jun
48-Jun ,555 ,555 ,555 48-Jun ,555 ,555 ,555 48-Jun
46-Jun ,555 ,555 ,555 46-Jun ,555 ,555 ,555 46-Jun
49-Jun ,555 ,555 ,555 49-Jun ,555 ,555 ,555 49-Jun
4:-Jun ,555 ,555 ,555 4:-Jun ,555 ,555 ,555 4:-Jun
4;-Jun ,555 ,555 ,555 4;-Jun ,555 ,555 ,555 4;-Jun
35-Jun ,555 ,555 ,555 35-Jun ,555 ,555 ,555 35-Jun
1-Jul ,555 ,555 ,555 1-Jul ,555 ,555 ,555 1-Jul
!otal$ ,555 ,555 ,555 !otal$ ,555 ,555 ,555 !otal$
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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
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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
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8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2
7/44
-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$,555 ,555 ,555 ,555 ,555 ,555 ,555 ,555
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8/15/2019 ACCTG REV001 06-16 - F&B Adjustment Spreadsheet v2
14/44
Buckhead Marriott June-16
1
0aily #u++ary of F&B >d?u"t+ent"
Breafa"t 'unch 0inner Beer ine 'i(uor i$ 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