ARUBA BED and BREAKFAST EE alc ot rar mg to i itn apt oh ney a) nse, cahmine a stmt sei 0Note 2._ INVENTORIES: EXPENDABLES CONSUMABLES TOTAL ‘GUEST ROOM EQUIPMENT, FURNITURE A 52,824.10 52,824.10 (OTHER HOTEL EQUIPMENT 16,100.00 16,100.00 RESTAURANT & FUNCTION ROOM EQUIP 26,792.43, 25,7923 (CLOTH AND LINENS, 2,258,788. 2258,788.75 HOUSEKEEPING TOOLS AND SUPPLIES 25,185.00 21,885.65 s797085 KITCHEN TooLs AND SUPPLIES 8207723, 82.0723 [GHINAWARE, SILVERWARES 8 GLASSWARE 1,920,525. 11430525.25 ‘GUEST ROOM suppLIES 20.150 60,208.50 1,150.00 ‘OFFICE TOOLS AND SUPPLIES 9,336.28 wate zaso10 HEDICN. SUPPLIES 2357.50 3179.75 597.25 FOOD and BEVERAGE INVENTORY 04 453.99, 304,453.99 TOTAL 5,925,000.00 eo, 00.00 ‘See Surmmary of Depecble, Fxpendabes, and Consummables i Sheet" PPE & Suppes" Expendable ae usable tems but ae assumed to have a usefull of ane year ont [Consumables are estate for one manth anyNote 3. LAND AND BUILDING Land >5595392>>533399999999933995 263,276,000 Estmated to have a projected cost of F25,000 per sam for an area af 10,531.03 sqm aiding Costs exsmated at>>>>>annnnnzzzzzzeaaa9999> 100,205,000 ote 4, FURNITURE, FIXTURES, AND EQUIPMENT [GUEST ROOM EQUIPMENT, FURNITURE AND FDCTURES ‘OTHER HOTEL EQUIPMENT RESTAURANT & FUNCTION ROOM EQUIPMENT ‘SECURITY AND EMERGENCY EQUIPMENT HOUSEKEEPING EQUIPMENT KITCHEN TOOLS AND SUPPLIES ‘GUEST ROOM SUPPLIES ‘OFFICE TOOLS AND SUPPLIES MEDICAL SUPPLIES Tota “See PPE ected Sheet for non aavere assets and suppes