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P&S excelbestand fase 1

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Eerste excel document van Procurement and Sales. Ook te koop in een bundel. Vak behaald met een 8.

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Institution: Saxion Hogeschool (Saxion)
Study: Facility Management
Course: Procurement & Sales (T.48446)

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Uploaded on: May 1, 2020
Number of pages: 4
Written in: 2019/2020
Type: Other
Person: Feike bergsma en rolf nijdam

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saxion
fm

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UITWERKING CASUS HOUSEKEEPING I: IDENTIFICEREN - PRIJSVERGELIJK

Kamers
aantal bezetting aantal dagen kamers uurpr.
standaardkamers week 200 77% 154 255 39270 € 16.50
weekend 200 40% 80 110 8800 € 16.50
VIP rooms week 20 95% 19 255 4845 € 16.50
weekend 20 60% 12 110 1320 € 16.50
suites week 20 95% 19 255 4845 € 16.50
weekend 20 60% 12 110 1320 € 16.50
totaal: 60400

Algemene Dienst
AD dagen uurpr. per jaar
weekdagen 14 255 € 16.50 € 58,905.00
weekenden 7 110 € 16.50 € 12,705.00
totaal: € 71,610.00

Linnen
linnen dagen uurpr. per jaar
weekdagen 3 255 € 16.50 € 12,622.50
weekenden 3 110 € 16.50 € 5,445.00
totaal: € 18,067.50

Extra werk
aantal uurpr. per jaar
onverwacht 250 € 16.50 € 4,125.00
totaal: € 4,125.00

Leiding
aantal kamers prod. checken uren AD totaal uurpr.
weekdagen 255 48960 12 4080 3060 7140 € 32.50
weekenden 110 11440 12 953.333333 1320 2273.33333 € 32.50
totaal: 60400

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P&S excelbestand fase 1

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