Halavath

Bhuralal
The Accra Beach Hotel:
(2016PGP
135)
M Divya
Case Analyisis
(2016PGP
195)
Mekala
Sai
Saketh
(2016PGP
214)
Shashank
V Bagare
(2016PGP
354)
Subanta
Neogi
(2016PGP
384)
Vasantad
a Srikanth
(2016PGP
423)

Submitted By

Halavath Bhuralal (2016PGP135)

M Divya (2016PGP195)
Mekala Sai Saketh (2016PGP214)
Shashank V Bagare (2016PGP354)
Subanta Neogi (2016PGP384)
Vasantada Srikanth (2016PGP423)
Option A: Reject the Proposal

Rooms Average Contribution

Room Rental Contribution
Date Sold Last Daily Room From Break
Income From Dinner
Year Rate fast
24/04/17 141 129 18189 270.72 317.25
25/04/17 138 120 16560 264.96 310.5
26/04/17 135 128 17280 259.2 303.75
27/04/17 134 135 18090 257.28 301.5
28/04/17 123 133 16359 236.16 276.75
29/04/17 128 124 15872 245.76 288
30/04/17 141 119 16779 270.72 317.25
01/05/17 141 124 17484 270.72 317.25
02/05/17 141 121 17061 270.72 317.25
03/05/17 139 122 16958 266.88 312.75
04/05/17 112 118 13216 215.04 252
05/05/17 78 126 9828 149.76 175.5
06/05/17 95 130 12350 182.4 213.75
07/05/17 113 138 15594 216.96 254.25
27/05/17 99 131 12969 190.08 222.75
28/05/17 114 132 15048 218.88 256.5
29/05/17 114 136 15504 218.88 256.5
30/05/17 125 136 17000 240 281.25
17/06/17 124 125 15500 238.08 279
18/06/17 119 122 14518 228.48 267.75
19/06/17 112 126 14112 215.04 252
20/06/17 119 111 13209 228.48 267.75
21/06/17 125 110 13750 240 281.25
22/06/17 116 105 12180 222.72 261
23/06/17 130 106 13780 249.6 292.5
24/06/17 141 101 14241 270.72 317.25
25/06/17 141 110 15510 270.72 317.25
26/06/17 125 115 14375 240 281.25
Total 3463 3433 423316 6648.96 7791.75

Total Contribution From the Plan A: $437,757

Option B: Reject the Proposal
Average Cost per Suits 215

Current
Rooms Curren Average Total Contribu
Yr Sales Loss Contributi Laundry
Sold t Yr Daily Room tion
Date to other From 2 on From (In-
Last Sales to Room Rental From
Custome Suits Break fast house)
Year WIC Rate Income Dinner
rs
24/04/17 141 50 91 129 18239 -170.00 204.72 242.25 -20
25/04/17 138 50 91 120 17420 -166.38 204.72 242.25 -20
26/04/17 135 50 91 128 18148 -162.77 204.72 242.25 -20
27/04/17 134 50 91 135 18785 -161.56 204.72 242.25 -20
28/04/17 123 50 91 133 18603 -148.30 204.72 242.25 -20
29/04/17 128 50 91 124 17784 -154.33 204.72 242.25 -20
30/04/17 141 50 91 119 17329 -170.00 204.72 242.25 -20
01/05/17 141 50 91 124 17784 -170.00 204.72 242.25 -20
02/05/17 141 50 91 121 17511 -170.00 204.72 242.25 -20
03/05/17 139 50 91 122 17602 -167.59 204.72 242.25 -20
04/05/17 112 50 91 118 17238 -135.04 204.72 242.25 -20
05/05/17 78 50 78 126 16328 -94.04 179.76 213 -20
06/05/17 95 50 91 130 18330 -114.54 204.72 242.25 -20
07/05/17 113 50 91 138 19058 -136.24 204.72 242.25 -20
27/05/17 99 50 91 131 18421 -119.36 204.72 242.25 -20
28/05/17 114 50 91 132 18512 -137.45 204.72 242.25 -20
29/05/17 114 50 91 136 18876 -137.45 204.72 242.25 -20
30/05/17 125 50 91 136 18876 -150.71 204.72 242.25 -20
17/06/17 124 50 91 125 17875 -149.50 204.72 242.25 -20
18/06/17 119 50 91 122 17602 -143.48 204.72 242.25 -20
19/06/17 112 50 91 126 17966 -135.04 204.72 242.25 -20
20/06/17 119 50 91 111 16601 -143.48 204.72 242.25 -20
21/06/17 125 50 91 110 16510 -150.71 204.72 242.25 -20
22/06/17 116 50 91 105 16055 -139.86 204.72 242.25 -20
23/06/17 130 50 91 106 16146 -156.74 204.72 242.25 -20
24/06/17 141 50 91 101 15691 -170.00 204.72 242.25 -20
25/06/17 141 50 91 110 16510 -170.00 204.72 242.25 -20
26/06/17 125 50 91 115 16965 -150.71 204.72 242.25 -20
3463 1400 2535 3433 492765 -4175.25 5707.2 6753.75 -560

Total Contribution From the(In-house Laundry) $500,491

Out Side Laundry $495,451
Results : Summary

Accept the
Accept the
Reject the Proposal:
Proposal: In-
Proposal outhouse
house Laundry
Laundry
Room Rental Income 423316 492765 492765
Loss From 2 Suits 0 -4175 -4175
Contribution From Break fast 6649 5707 5707
Contribution From Dinner 7792 6754 6754
Laundry Charges 0 -560 -5600
Total 437757 500491 495451

Conclusion:

Accepting the Proposal is economically better option.