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    Book 1

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    ema18nuel
    This document provides financial information for a hotel with 99 rooms across 3 room types: family rooms, golf rooms, and nature rooms. It lists the occupancy rate, days open per year, variable costs per room type, total capacity costs from the previous year broken down by expense category, and calculations to determine the sale price per room type including a set profit margin and VAT.

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    Book 1

    Uploaded by

    ema18nuel
    15 views2 pages
    This document provides financial information for a hotel with 99 rooms across 3 room types: family rooms, golf rooms, and nature rooms. It lists the occupancy rate, days open per year, variable costs per room type, total capacity costs from the previous year broken down by expense category, and calculations to determine the sale price per room type including a set profit margin and VAT.

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    This document provides financial information for a hotel with 99 rooms across 3 room types: family rooms, golf rooms, and nature rooms. It lists the occupancy rate, days open per year, variable costs per room type, total capacity costs from the previous year broken down by expense category, and calculations to determine the sale price per room type including a set profit margin and VAT.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    15 views2 pages

    Book 1

    Uploaded by

    ema18nuel
    This document provides financial information for a hotel with 99 rooms across 3 room types: family rooms, golf rooms, and nature rooms. It lists the occupancy rate, days open per year, variable costs per room type, total capacity costs from the previous year broken down by expense category, and calculations to determine the sale price per room type including a set profit margin and VAT.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    occupancy 69.

    7
    days in which it is open 365

    Variable cost Family room 450


    golf rooms 600
    nature rooms 380

    Capacity costs last year

    Salaries 3800000 room types family 33


    Promotion costs 238000 golf 33
    Electricity and power 296000 nature 33
    breackages 46000 total rooms 99
    auditors fee 20000
    website maintenance 19000 VAT 17.5
    Depreciation 45000

    total capacity costs 4464000

    exercise 1

    capacity costs for one day 12230.14


    capacity costs for one room 123.5367

    15% profit family room 25% profit golf room 20% profit nature room

    Fix costs 123.5367 123.5367 123.5367


    variable 450 600 380
    total cost price 573.5367 723.5367 503.5367
    required net profit 101.2124 241.1789 125.8842
    sale price excl taxes 674.7491 964.7156 629.4209
    sale taxes 118.0811 168.8252 110.1487
    sale price incl sale taxes 792.8302 1133.541 739.5696
    t nature room

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