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  • Festive Season Revenue Dec 2024 Revised

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    nnetebakwena
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    The document provides revenue figures for various categories of a festive season from months 20 to 31. It includes room sales and revenue, camping sales and revenue, food and beverage revenue, gorge water revenue, activities revenue, curio shop revenue, and grand total revenue for each month. The grand total revenue was highest in months 22 and 31 and lowest in month 24.

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    The document provides revenue figures for various categories of a festive season from months 20 to 31. It includes room sales and revenue, camping sales and revenue, food and beverage revenue, gorge water revenue, activities revenue, curio shop revenue, and grand total revenue for each month. The grand total revenue was highest in months 22 and 31 and lowest in month 24.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views3 pages

    Festive Season Revenue Dec 2024 Revised

    Uploaded by

    nnetebakwena
    The document provides revenue figures for various categories of a festive season from months 20 to 31. It includes room sales and revenue, camping sales and revenue, food and beverage revenue, gorge water revenue, activities revenue, curio shop revenue, and grand total revenue for each month. The grand total revenue was highest in months 22 and 31 and lowest in month 24.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    FESTIVE SEASON REVENUE

    20 21 22 23 24 25 26 27 28 29 30 31
    5 7 9 10 14 14 10 7 13 8 12 11
    ROOMS SOLD

    ROOM 6545 8205 12130 14195 21245 19970 14955 11100 17640 8685 14358 15200.
    REVENUE

    CAMPING 2 1 5 2 3 1 1 10 8 10 1 0
    SOLD
    CAMPING 580 3080 940 1670 1740 580 370 2580 2120 1952 580 0
    REVENUE
    TOTAL P7125 P11285 P13070 P15865 P22985 P20550 P15325 P13680 P19760 P10707 P14918 P15200
    ACCOM

    FOOD 510 3195 5930 7605 8930 15710 7630 3930 6210 6165 3128 5022
    REVENUE

    COVERS 4 30 46 63 98 123 85 31 72 55 37 43
    SERVED

    BEVERAGE 164 395 1369 2711 3757 3504 1946 1127 3138 1300 264 1827
    REVENUE
    TOTAL FOOD P674 P3590 P7299 P10316 P12682 P19214 P9576 P5037 P9348 P7465 P3392 P6849
    & BEVERAGE
    GORGE
    WATER 0 0 0 P50.00 0 P50.00 0 0 0 0 P110 0

    HIKING 560 1070 2640 2320 3120 7920 400 0 880 320 5600 4400
    REVENUE
    ENTRANCE 495 605 1010 1650 1980 4205 1095 495 605 825 1650 2460
    REVENUE
    P1055 P1675 P3650 P4020 P5100 P12175 P1495 P495 P1485 P1145 P7360 P6160
    TOTAL
    ACTIVITIES

    CURIO SHOP 450 500 2240 1440 540 310 780 25 220 220
    REVENUE
    0 0 0 0 0 0 160 0 200 0 35 0
    FIREWOOD
    REV

    TOTAL 450 500 2240 1440 540 310 940 25 420 35 35 220
    OTHERS

    GRAND P9369 P17120 P26329 P32306 P14354 P52314 P27316 P19467 P30813 P19552 P25670 P29364
    TOTAL

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