MIS Report Formats MIS Report Formats (Packages) To get Standardized Reports, please fill in the Query form below and get a call back from one of our Mentors. Charges applicable, T&C apply* Administration Reports * Checklist of Daily Reports to be Checked by the General Manager of the UNIT Pre-Opening Hotel / Resort Check list GM's Weekly report Hand Over Notes Food & Beverage Reports * Daily Monthly Bar Cost Report Standardized Recipe Format Banquet & Conference contract Form F & B Service Cover Register F & B Monthly Report F & B Service Monthly Inventory Report Daily Monthly Food Cost Report Indent Sheet Banquet Function Prospectus F & B Service Log Book F & B Service Daily Monthly Breakage Report Front Office Reports * Manager on Duty Checklist Daily Business Report Monthly Market Segmentation report Standard Format Minutes of Meeting House Keeping Reports * Daily Report Monthly Report Monthly Consumption Report Weekly Report Monthly Linen Inventory Report Sales & Marketing Reports * Daily Sales Call Report Monthly Sales Productivity report Weekly Sales Planner Training Reports * Monthly Training Planner Monthly Training Master Job Descriptions * General Manager Hotel/Resort Banquet Manager F&B; Server Front Office Executive Housekeeping Supervisor Executive Chef Sales & Marketing Manager F&B; Manager Restaurant Manager Front Office Manager Executive House Keeper Housekeeping Floor Boy Executive Sous Chef Human Resource Reports * Offer of Appointment Salary Register Attrition Report Management Appraisal Form Guidelines for Appraising Officer Check List for Persona Files Personal History General Staff Compensatory Off Habitual Absenteeism Form Medical Record Form Appoint Letter Employee Data Base Interview Evaluation Sheet Employee & Supervisor Appraisal Form NO Dues Certificate Employee Personal File Records Personal History Executive Staff Duty Adjustment or Extra Duty Form Leave Application Form Travelling Expense Form Financial Reports * Credit Form Profit & Loss Actual Verses Budget Profit & Loss Schedules Accounts Receivable Aging Report Monthly Inventory Summary Report Service Tax Detail Report Profit & Loss Report Profit & Loss Comparative Till Date Daily Cash Flow Report Accounts Payable Aging Report TDS Detail Report Monthly / Yearly Statutory Compliance Report Maintenance & Engineering * Daily / Monthly HLP Report ( Heat Light Power - Electricity / Diesel / Fuel Consumption ) Checklist for CCTV Cameras Checklist for DG Set Checklist for Fire Extinguisher Checklist for FAP & Detectors Checklist for Transformer Checklist for LT Panel Monthly Status of Hotel Equipment List Sample Form & Formats * Inter Office Communication Laundry List Encashment Certificate General / Cash Voucher Guest Paid Out Voucher Kitchen Order Ticket ( KOT ) Slip Receipt Housekeeping Discrepancy Report Commission/ Discount Voucher Plate Counting Slip Telephone Voucher Paid Out Voucher Guest Registration Card Linen & Uniform Delivered Report Gate Pass (Inward / Outward) Room Service Control Sheet Requisition Book Stores Bin Card Cash Handover Register IOU Laundry Voucher Mini Bar Slip Employee Gate Pass Bar Order Ticket ( BOT ) Non Chargeable Ticket ( NC KOT ) Complaint Sheet Visitor Pass Message Slip Guest Stationary Pad Housekeeping handover Register Form C Occupancy Report Housekeeping Floor Report Acknowledgement Receipt of Article Found Mini Bar Statement Bell Desk Control Sheet Miscellaneous Charge Voucher Staff Meal Card Room Reservation Envelope Standard Operating Procedures (Sample SOP's) * Food & Beverage Housekeeping Front Office Security Name * Email * Phone * Company Name * Submit