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  • Rooms in Saleable Condition

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    Chandrakant Shetty
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    The document summarizes room inventory and financial information for Jukaso Mannu Maharani hotel over a 13 month period from June 2016 to May 2017. It notes that 16 of the hotel's 50 total rooms are in saleable condition, and provides details on room types. Monthly occupancy rates, average room rates, room revenues, and other financial figures like F&B sales and total revenues are presented. Expenses are also listed.

    Original Description:

    HOtel Budget planning format

    Original Title

    Corbett Budget 16 17

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    The document summarizes room inventory and financial information for Jukaso Mannu Maharani hotel over a 13 month period from June 2016 to May 2017. It notes that 16 of the hotel's 50 total rooms are in saleable condition, and provides details on room types. Monthly occupancy rates, average room rates, room revenues, and other financial figures like F&B sales and total revenues are presented. Expenses are also listed.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views9 pages

    Rooms in Saleable Condition

    Uploaded by

    Chandrakant Shetty
    The document summarizes room inventory and financial information for Jukaso Mannu Maharani hotel over a 13 month period from June 2016 to May 2017. It notes that 16 of the hotel's 50 total rooms are in saleable condition, and provides details on room types. Monthly occupancy rates, average room rates, room revenues, and other financial figures like F&B sales and total revenues are presented. Expenses are also listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 9

    TOTAL Room Inventory in Jukaso Mannu Maharani - 50 #

    Rooms in Saleable Condition

    16 #

    Remarks

    LUXURY
    202
    203
    204
    205
    206
    207
    208
    209
    102
    103
    104
    108
    109

    LUXURY
    COTTAGE

    CLUB
    COTTAGE
    302
    305

    *** These 16 rooms which can be sold easily with few work like improving room lig

    SUITE
    210

    ke improving room lighting, Painting, furniture polishing, fresh linen, bathroom new ament

    throom new amentities.***

    42
    Jun-16

    30
    Jul-16

    35
    Aug-16

    Occ %
    ARR

    60
    2600

    45
    2600

    40
    2700

    Room nights

    756

    405

    420

    1965600
    786240

    1053000
    421200

    1134000
    453600

    Fnb / bnqt
    sale

    150000

    100000

    50000

    Total Hotel
    revenue

    2115600

    1153000

    1184000

    385000
    150000
    327684
    165750
    65000

    209824.636

    Total Room
    rev

    Target

    Actual

    Expense

    15
    5
    10
    4
    2

    18.2
    7.1
    15.5
    7.8
    3.1

    Salary wages
    Electricity
    F&b
    Staff cost
    Diesel

    1.4

    1.4
    0.0
    0.3
    1.8
    2.0
    0.9
    0.0

    20

    0.0
    0.9
    30.0
    0.5

    Housekeepin
    g amenities
    laundry
    Roomlinen
    Staff laundry
    Cable Tv
    Lpg
    Coal
    Ice cube
    Soft bev
    Mineral
    water
    R& M
    Rent
    Stationery

    30000
    30000

    7000
    38000
    42000
    20000
    0
    0
    20000
    635000
    11000

    0.2

    garbage

    4000

    0.0

    Pest control

    1000

    0.4
    0.5
    2.5
    0.1
    0.2

    0.5
    0.0
    0.5

    WIFI/telepho
    ne/mobile
    Cartage/Labo
    ur
    Security
    Conveyance
    House Rent
    Causual
    &Hire
    charges
    Newspaper
    Parcel&
    Packaging

    Total
    Expenses

    7500
    11000
    52000
    3000
    4500

    10000
    620
    10000

    2030054

    40
    Sep-16

    45
    Oct-16

    50
    Nov-16

    50
    Dec-16

    50
    Jan-17

    50
    Feb-17

    40
    2700

    50
    3000

    60
    3000

    65
    3200

    50
    3000

    60
    3200

    480

    675

    900

    975

    750

    900

    1296000
    518400

    2025000
    810000

    2700000
    1080000

    3120000
    1248000

    2250000
    900000

    2880000
    1152000

    50000

    100000

    150000

    200000

    150000

    150000

    1346000

    2125000

    2850000

    3320000

    2400000

    3030000

    50
    Mar-17

    50
    Apr-17

    50
    May-17

    65
    3200

    65
    3200

    65
    3200

    975

    975

    975

    3120000
    1248000

    3120000
    1248000

    3120000
    1248000

    200000

    200000

    200000

    3320000

    3320000

    3320000

    55.41666667

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