Please Fill Rows Highlighted in Beige: Niraamaya Retreats Private Limited Annual Operating Plan - 2018-19

Niraamaya Retreats Private Limited (Rs In Lakh) 17-18 (A)
Annual Operating Plan - 2018-19 18-19 (B)

AOP YTD
ROOM REVENUE BUDGET
Please fill Rows highlighted in Beige
Room Revenue Budget April May June

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 1 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Available 0 0 0 0 0 0
Complimentary Nights
Net Room Night Available 0 0 0 0 0 0
Room Night Sold
No Of PAX
Average cover per room night #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Occupancy Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ARR
Rev Par #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Revenue (A) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 2 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Sold
No Of PAX
ARR
Total Revenue (B) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 3 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Sold
No Of PAX
ARR
Total Revenue (C) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 4 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Sold
No Of PAX
ARR
Total Revenue (D) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 5 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Sold
No Of PAX
ARR
Total Revenue (E) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 6 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Sold
No Of PAX
ARR
Total Revenue (F) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Type 7 Rooms
No of Days 30 30 31 31 30 30
No of Cottages
Room Night Sold
No Of PAX
ARR
Total Revenue (G) 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
Room Revenue - Grand Total
No of Days 30 30 31 31 30 30
No of Cottages 0 0 0 0 0 0
Complimentary Nights 0 0 0 0 0 0
Room Night Sold 0 0 0 0 0 0
No Of PAX 0 0 0 0 0 0
ARR #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Room Revenue - Grand Total (A to G) 0 0 0 0 0 0
July Aug Sep Oct Nov
17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
31 31 31 31 30 30 31 31 30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar
18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0
Nov Dec Jan Feb Mar

18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
30 31 31 31 31 28 28 31 31
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Total
17-18 (A) 18-19 (B)
365 365
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
Niraamaya Retreats Private Limited (Rs In Lakh) 17-18 (A)
Annual Operating Plan - 2018-19 18-19 (B)
18-19 (A)
F&B Revenue Budget
Room Revenue Budget April May June July

17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
No of PaX 0 0 0 0 0 0 0
% of Pax using Restaurant
Café Samsara
Essence
Madira
IRD
Conti.Plan
Banquets
Beverages
Others
Others
Others
Others
F&B Revenue per head
Café Samsara
Essence
Madira
IRD
Conti.Plan
Banquets
Others
Others
Others
Others
Others
F&B Revenue
Café Samsara 0 0 0 0 0 0 0
Essence 0 0 0 0 0 0 0
Madira 0 0 0 0 0 0 0
IRD 0 0 0 0 0 0 0
Conti.Plan 0 0 0 0 0 0 0
Banquets 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Total F&B Revenue 0 0 0 0 0 0 0

July Aug Sep Oct Nov Dec
18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A)
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Dec Jan Feb Mar Total
18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Niraamaya Retreats Private Limited (Rs In Lakh) 17-18 (A) Actual
Annual Operating Plan - 2018-19 18-19 (B) Budget
18-19 (A) Actual
F&B Revenue Budget

Variables 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
No of PaX 0 0 0 0 0 0
Room Nights Sold 0 0 0 0 0 0
% of Income on variables
SPA No of Pax
Yoga No of Pax
Laundry collections Room Nights
Mini Bar Room Nights
Telephone Income Room Nights
Taxi Hire Room Nights
Banquet Rental General
Cook Book Sale General
Boutique General
BackWater Cruise General
Miscellaneous Income General
Others General
Others General
Others General
Others General
Revenue Per Head
SPA
Yoga
Laundry collections
Mini Bar
Telephone Income
Taxi Hire
Banquet Rental
Cook Book Sale
Boutique
BackWater Cruise
Miscellaneous Income
Others
Others
Others
Others
SPA Revenue
SPA 0 0 0 0 0 0
Yoga 0 0 0 0 0 0
SPA Revenue 0 0 0 0 0 0
Laundry collections 0 0 0 0 0 0
Mini Bar 0 0 0 0 0 0
Telephone Income 0 0 0 0 0 0
Taxi Hire 0 0 0 0 0 0
Banquet Rental 0 0 0 0 0 0
Cook Book Sale 0 0 0 0 0 0
Boutique 0 0 0 0 0 0
BackWater Cruise 0 0 0 0 0 0
Miscellaneous Income 0 0 0 0 0 0
Others 0 0 0 0 0 0
Others 0 0 0 0 0 0
Others 0 0 0 0 0 0
Others 0 0 0 0 0 0
Other Revenue 0 0 0 0 0 0
Total Other Revenue 0 0 0 0 0 0

July Aug Sep Oct Nov Dec
17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar Total
17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B) 17-18 (A) 18-19 (B)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

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Niraamaya Retreats Private Limited (Rs In Lakh) 17-18 (A)

Annual Operating Plan - 2018-19 18-19 (B)

Please fill Rows highlighted in Beige

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue Budget April May June

Room Revenue - Grand Total

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

July Aug Sep Oct Nov

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov Dec Jan Feb Mar

Please fill Rows highlighted in Beige

Room Revenue Budget April May June July

% of Pax using Restaurant

F&B Revenue per head

Total F&B Revenue 0 0 0 0 0 0 0

Please fill Rows highlighted in Beige

Room Revenue Budget April May June

Revenue Per Head