GRAPH EXPLAINTION

Good morning Ladies and Gentlemen, thanks for the time was given to me to explain about the statistic of occupancy of De Fort Hotel in last year. Let me show you the statistic that started in April to March. There was a good performance in the beginning of the year. The occupancy rose to 15.000 in April. That caused by bad winter and because of successful press campaign for short weekend holidays in the country and by the seaside. That was the best performance ever before. But then a slump took the figure to 10.000 in May .That was a bad performance that caused by dreadful weather. That was a trough position in the graph. There was a bad performance too in June. It increase into 15.000, that caused by dreadful weather and the economic condition deteriorated. The occupancy in July just rose to 18.000. That was poor performance and there was no reason that can explain it. From July to August showed the best performance to 25.000. That was peak position of the graph. It was caused by great deal better reached their target. In September and October, the occupancy of it had good performance that caused by the new conference facilities in the London and south coast hotels. The occupation in September was 17.000 and fall to 16.000 in October. There was slump in November into 11.000. The poor condition was experienced normal decrease for the time of year. The good performance was gotten in December. It rose to 14.000 that caused by Christmas period. But in January was get a trough position of the graph. It was slump to 10.000 and there was no reason of it. From January until March they get series rose. In February they got poor performance, and just showed 11.000 in the graph. And in March jump to 16.000. That was good performance that caused by their Spring Weekend advertising campaign .