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Budget Presentation
- 1. 2009 BUDGET - November 27 th , 2008 -
- 5. MARKETING PLAN SWOT Analysis Product Place Price Promotion Target Market
- 6. FINANCIAL PLAN 5-year Revenues
- 7. FINANCIAL PLAN Summary of Financial Results 21.81 % $ 4,498 NOP 29.09 % $ 5,997 EBIT 45.08 % $ 9,295 GOP 55.75 % $ 11,494 Dept. Profits 100.00 % $ 20,617 Total Revenue % USD 2009 Budget (in thousand) FINANCIAL RESULTS
- 8. FINANCIAL PLAN Sources of Revenue 100.00% $ 20,617.46 TOTAL REVENUE 0.06 % $ 13 GAINS IN EXCHANGE 0.59 % $ 121 OTHER INCOME 5.83 % $ 1,203 DISCO 1.29 % $ 267 MASSAGE 0.34 % $ 70 TRANSPORTATION 0.19 % $ 38 TELEPHONE 0.18 % $ 38 BUSINESS CENTER 0.26 % $ 53 LAUNDRY 47.57 % $ 9,809 FOOD & BEVERAGE 43.68 % $ 9,006 ROOMS % USD 2009 Budget (in thousand) SOUCRES OF REVENUE
- 9. FINANCIAL PLAN ROOMS Budget
- 10. FINANCIAL PLAN F&B Budget
- 11. FINANCIAL PLAN Budget Manpower
- 12. FINANCIAL PLAN Budget Break Even Analysis
- 13. FINANCIAL PLAN Budget Cash Flow
- 15. Questions ??? 2009 BUDGET