Hospitality
Delegate Day Rate (DDR) Splitting
Splitting a single package price (e.g., $75 per person) between room rental and food.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| City Ledger (Receivable) | Asset (+) | 75.00 | - |
| MICE Revenue: Room Rental | Revenue (+) | - | 35.00 |
| F&B Revenue: Banquets | Revenue (+) | - | 40.00 |
💡 Accountant's Note
To keep departmental performance (GOP) accurate, a 'bundled' package must be manually split based on the internal value of the components.
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