| | Parki Benchmark |
| General & Administrative Expenses | | |
| Accounting Fees | | Accounting and Legal Fees |
| Legal Fees | | Accounting and Legal Fees |
| Depreciation | | Depreciation & Amortisation |
| Postage | | Printing, Postage, Stationery |
| Office Supplies | | Printing, Postage, Stationery |
| Discounts Given | | Accommodation Supplies and Promotions |
| Freight Paid | | Other expenses |
| Late Fees Paid | | Other expenses |
| Shrinkage/Spoilage | | Cost of Goods Sold |
| Telephone & Internet | | Telephone, Internet & IT |
| Computer Expenses | | Telephone, Internet & IT |
| Subscriptions & Memberships | | Other expenses |
| Marketing Expenses | | |
| Advertising | | Marketing, Franchise & Commissions |
| Research | | Marketing, Franchise & Commissions |
| Franchise Fees | | Marketing, Franchise & Commissions |
| Commission Expenses | | Marketing, Franchise & Commissions |
| Donations/Sponsorships | | Marketing, Franchise & Commissions |
| Operating Expenses | | |
| Laundry/Dry Cleaning | | Occupancy Costs |
| Bed Linens & Blankets | | Accommodation Supplies and Promotions |
| China & Glassware | | Accommodation Supplies and Promotions |
| Silverware | | Accommodation Supplies and Promotions |
| Kitchen Utensils | | Accommodation Supplies and Promotions |
| Decorations | | Accommodation Supplies and Promotions |
| Supplies | | Accommodation Supplies and Promotions |
| Uniforms | | Marketing and Franchise Fees |
| Rent & Hire | | Occupancy Costs |
| Contract Labour | | Occupancy Costs |
| Employment Expenses | | |
| Fringe Benefits Tax | | Staff On-Costs |
| Payroll Tax | | Staff On-Costs |
| Staff Amenities | | Staff On-Costs |
| Superannuation | | Wages & Salaries |
| Salaries & Wages | | Wages & Salaries |
| Workers’ Compensation | | Staff On-Costs |
| Other Employer Expenses | | Staff On-Costs |
| Staff Training & Welfare | | Staff On-Costs |
| | |
| Occupancy Costs | | |
| Electricity | | Occupancy Costs |
| Fuel | | Occupancy Costs/Motor Vehicle Expenses |
| Gas | | Occupancy Costs |
| Property Insurance | | Insurance |
| Property Taxes | | Occupancy Costs |
| Rent | | Occupancy Costs |
| Repairs and Maintenance | | Replacement, Repairs & Maintenance |
| Waste Removal | | Occupancy Costs |
| Water | | Occupancy Costs |
| Security | | Occupancy Costs |
| | |
| Finance Expenses | | |
| Bank charges | | Bank Charges & Merchant Fees |
| Interest – Bank | | Interest Charges |
| Interest – HP/Lease | | Interest Charges |
| Holiday Homes | | |
| Construction Expenses | | Holiday Homes Related Expenses |
| Selling & Sundries | | Holiday Homes Related Expenses |
| Kiosk & Non-Accommodation | | |
| Opening / Closing Stock | | Cost of Goods Sold |
| Purchases | | Cost of Goods Sold |
