FESTIVE PACKAGE REVENUE BREAKDOWN

THREE NIGHT PACKAGE

Item Rate Qty Total

315,000.00 -
23rd December 2022
Tariff 41,000.00 1 41,000.00
Arrival 3,000.00 2 6,000.00
Dinner 12,000.00 2 24,000.00

Day 2
Tariff 41,000.00 1 41,000.00
Xmas Lunch 25,000.00 2 50,000.00
BBQ Dinner 9,000.00 2 18,000.00
Drinks 3,000.00 2 6,000.00
Xmas Villa 2,000.00 2 4,000.00

Day 3
Tariff 41,000.00 1 41,000.00
Boxing Brunch 25,000.00 2 50,000.00
Dinner 12,000.00 2 24,000.00
Ted & Co Drinks 3,000.00 2 6,000.00
Landmark Beach 2,000.00 2 4,000.00
315,000.00

FOUR NIGHT PACKAGE

Item Rate Qty Total

400,000.00
Day 1
Tariff 41,000.00 1 41,000.00
Arrival 3,000.00 2 6,000.00
Dinner 12,000.00 2 24,000.00

Day 2
Tariff 41,000.00 1 41,000.00
Afternoon Meal 8,000.00 2 16,000.00
Drinks 2,000.00 2 4,000.00
Dinner 12,000.00 2 24,000.00
Xmas Villa 2,000.00 2 4,000.00

Day 3
 SERVICE CALENDAR

24th DECEMBER 2022

Item Details Expected Pax Booked Pax Rate per person Confirmed Revenue
Welcome Drinks & Canapes served in Lobby Elite lounge 15 8 4,000.00 32,000.00
Dinner served in Alo Alo Restaurant 20 8 12,500.00 100,000.00

25TH DECEMBER 2022

Item Details Expected Pax Booked Pax Rate Confirmed Revenue
Christmas Day Lunch Buffet prefereable 25 8 25,000.00 200,000.00
Evening Barbecue served at the Pool Side 20 8 15,000.00 120,000.00

26TH DECEMBER 2022

Item Details Expected Pax Booked Pax Rate Confirmed Revenue
Gala Dinner served in Restaurant 25 8 25,000.00 200,000.00
BBQ Dinner served at the Pool Side 25 8 12,500.00 100,000.00

BOOKING ANALYSIS
Guest Name Arrival Departure Room No Payment Package Other
Dr. Ukpaka & Family (4 Adults) 12/24/2022 12/27/2022 106 & 107 Deposit Xmas 3 Nights Expecting add guest
Mrs. Matilda & Family 12/21/2022 12/26/2022 306 & 307 Inhouse Xmas 3 Nights 4 Adults
Will book
Emmanuel Abaisor & Family 12/24/2022 12/27/2022 301 & 302 Deposit Room Only Lunch/Dinner on
consumption

Will book
Mr. Adebayo Olayimika & Fam 12/19/2022 1/2/2023 101 & 102 Inhouse Room Only Lunch/Dinner on
consumption
Ms. Ogo Ewaoche 12/23/2022 12/27/2022 406 booked Room Only on consumption