Room Rates

Hotel Artison, Broughty Ferry

HAB9246755 Twin Room Rate £89
HAB7786526 Double Room Rate £109
HAB7127689 King Size Room Rate £149
HAB8875432 Family Room Rate £179

Leith Artisan Hotel

LAH87656 Twin Room Rate £99
LAH83373 Double Room Rate £129
LAH88223 King Size Room Rate £169
LAH73388 Family Room Rate £209

Monthly Expenses Artisan Broughty Ferry Leith Artisan

Laundry Costs £ 200.00 £ 200.00
Staff Costs Permanent £ 2,800.00 £ 3,100.00
Cleaning Costs subcontracted £ 1,600.00 £ 2,000.00
Overheads £ 3,000.00 £ 4,000.00
Staff Bonus Incentive Company Wide 5%

Forecast room rate increase 12%

Occupancy Data
Hotel Artisan, Broughty Ferry - Booking Numbers
2016 May June July
Twin Room 16 16 17
Double Room 18 15 16
King Size Room 12 18 18
Family Room 9 8 9

Leith Artisan Hotel - Booking Numbers

2016 May June July
Twin Room 22 19 19
Double Room 20 23 24
King Size Room 21 23 23
Family Room 17 17 18

Bar income
Hotel Artisan Broughty Ferry May June July
Bar £ 2,100.00 £ 2,158.00 £ 3,200.00
Snacks £ 300.00 £ 265.00 £ 280.00
Bar Lunch £ 790.00 £ 980.00 £ 767.00
Bar Dinner £ 990.00 £ 1,010.00 £ 987.00

Leith Artisan Hotel May June July

Bar £ 1,798.00 £ 1,865.00 £ 3,098.00
Snacks £ 455.00 £ 638.00 £ 867.00
Bar Lunch £ 658.00 £ 623.00 £ 569.00
Bar Dinner £ 865.00 £ 963.00 £ 1,100.00

Independent Sales Income May June July

Artisan Broughty Ferry Sales £ 433.00 £ 267.00 £ 533.00
Leith Sales £ 245.00 £ 167.00 £ 231.00
Commission on sales 15%
Aug
18
17
15
8

Aug
20
23
24
17

Aug
£ 3,250.00
£ 310.00
£ 988.00
£ 1,200.00

Aug
£ 3,265.00
£ 769.00
£ 1,100.00
£ 1,900.00

Aug
£ 256.00
£ 199.00