GUEST MENU COSTING

MEAL INGREDIANT COST % OVER HEAD % PRICE CHANGES MAN POWER TOTAL COST P/F
SOUP
CHICKEN AND SWEET CORN SOUP 150.80 10% 165.88 20% 199.06 150.00 349.06 60%
TOM YOM GOONG THAI SOUP 113.85 10% 125.24 20% 150.28 150.00 300.28 60%
FRENCH ONION SOUP 69.25 10% 76.18 20% 91.41 150.00 241.41 60%
ROASTED GARLIC PUMPKIN SOUP 50.40 10% 55.44 20% 66.53 150.00 216.53 60%
SALAD
FLAME GRILLED CHICKEN SALAD 154.50 10% 169.95 20% 203.94 150.00 353.94 60%
SPICY EGG SALAD 168.20 10% 185.02 20% 222.02 150.00 372.02 60%
THAI BEEF SALAD 284.40 10% 312.84 20% 375.41 150.00 525.41 60%
SHEDDED O2 GARDEN MIX GREEN VEGE 152.45 10% 167.70 20% 201.23 150.00 351.23 60%
STARTES
VEG SPRING ROLL WITH SWEET CHILLI SAUCE 154.45 10% 169.90 20% 203.87 150.00 353.87 60%
O2 VILLAS HOMEMADE CHICKEN LOLLIPOP 106.90 10% 117.59 20% 141.11 150.00 291.11 60%
prawn tempura with chill nam jim saues 125.72 10% 138.29 20% 165.95 150.00 315.95 60%
CHICKEN SATAY WITH PEANUT BUTTER SAUCE 124.50 10% 136.95 20% 164.34 150.00 314.34 60%
MAINCOURES
FRESH HERB MARINATED GRILLED CHICKEN 242.92 10% 267.21 20% 320.65 150.00 470.65 60%
GOLDEN CRUMBED FRIED FISH & CHIPS 397.65 10% 437.42 20% 524.90 150.00 674.90 60%
GRILLED PORK CHOP 391.30 10% 430.43 20% 516.52 150.00 666.52 60%
Beef stroganoff 428.40 10% 471.24 20% 565.49 150.00 715.49 60%
O2 Style pepper crab with Coconut Rotti 499.63 10% 549.59 20% 659.51 150.00 809.51 60%
PIATTI ITALIAN
Penne Pasta With o2 Style pesto sauce 547.63 10% 602.39 20% 722.87 150.00 872.87 60%
SPAGHETTI BOLOGNISE 462.40 10% 508.64 20% 610.37 150.00 760.37 60%
O2 STYELE SPAGHETTI CARBONARA 450.10 10% 495.11 20% 594.13 150.00 744.13 60%
INDIAN CORNER
CHICKEN BIRIYANI 347.30 10% 382.03 20% 458.44 150.00 608.44 60%
VETABLE BIRIYANI 265.10 10% 291.61 20% 349.93 150.00 499.93 60%
CHINESE TOUCH
HOT BUTTER CUTTLEFISH WITH STEAM RICE 240.70 10% 264.77 20% 317.72 150.00 467.72 60%
CHICKEN FRIED RICE 234.10 10% 257.51 20% 309.01 150.00 459.01 60%
SEEFOOD FRIED RICE 303.45 10% 333.80 20% 400.55 150.00 550.55 60%
WOK FRIED SEAFOOD NOODLLES 296.15 10% 325.77 20% 390.92 150.00 540.92 60%
DRAGON MIX CHOPSEY RICE 777.72 10% 855.49 20% 1,026.59 150.00 1,176.59 60%
DESSERT
WATALAPPAN 160.00 10% 176.00 20% 211.20 150.00 361.20 60%
CREAM CARAMEL 128.96 10% 141.86 20% 170.23 150.00 320.23 60%
CURD AND TREACLE 77.70 10% 85.47 20% 102.56 150.00 252.56 60%
FRESH FRUIT PLATE 78.20 10% 86.02 20% 103.22 150.00 253.22 60%
FRUIT SALAD & ICE CREAM 42.55 10% 46.81 20% 56.17 150.00 206.17 60%
O2 VILLAS TRIPPLE SCOOPS 86.00 10% 94.60 20% 113.52 150.00 263.52 60%
BREAKFAST
CONTINENTAL BREAKFAST 439.78 10% 483.76 20% 580.51 150.00 730.51 100%
CONTINENTAL BREAKFAST (with cold cuts & nuts) 439.78 10% 483.76 20% 580.51 150.00 730.51 300%
HEALTY BOWL 192.50 10% 211.75 20% 254.10 150.00 404.10 60%
PANCAKE 124.10 10% 136.51 20% 163.81 150.00 313.81 60%
STRING HOPPERS 183.60 10% 201.96 20% 242.35 150.00 392.35 60%
CHAPATI 178.80 10% 196.68 20% 236.02 150.00 386.02 60%
ASIAN TOUCH
VEGETABLE KOTTU 180.92 10% 199.01 20% 238.81 150.00 388.81 60%
EGG KOTTU 232.92 10% 256.21 20% 307.45 150.00 457.45 60%
CHICKEN KOTTU 311.92 10% 343.11 20% 411.73 150.00 561.73 60%
FISH KOTTU 386.92 10% 425.61 20% 510.73 150.00 660.73 60%
BEEF KOTTU 431.92 10% 475.11 20% 570.13 150.00 720.13 60%
O2 STYELE MIXED KOTTU 487.08 10% 535.79 20% 642.95 150.00 792.95 60%
SRILANKAN STYELE BLACK PORK CUURY WITH COCUNT ROTTI 465.73 10% 512.30 20% 614.76 150.00 764.76 60%
SANDWICH
CHEESE & TOMATO 275.80 10% 303.38 20% 364.06 150.00 514.06 60%
CHICKEN 310.40 10% 341.44 20% 409.73 150.00 559.73 60%
TUNA 286.50 10% 315.15 20% 378.18 150.00 528.18 60%
VEGETABLE 183.10 10% 201.41 20% 241.69 150.00 391.69 60%
O2 STYELE CULB SANDWICH 394.00 10% 433.40 20% 520.08 150.00 670.08 60%
FRESH JUICE
PAPAYA 49.05 10% 53.96 20% 64.75 150.00 214.75 60%
WATER MELON 44.05 10% 48.46 20% 58.15 150.00 208.15 60%
ORANGE 164.05 10% 180.46 20% 216.55 150.00 366.55 60%
LIME 50.00 10% 55.00 20% 66.00 150.00 216.00 60%
PINEAPPLE 94.05 10% 103.46 20% 124.15 150.00 274.15 60%
AVOCADO 142.05 10% 156.26 20% 187.51 150.00 337.51 60%
MANGO 104.05 10% 114.46 20% 137.35 150.00 287.35 60%
MIXFRUITE 114.05 10% 125.46 20% 150.55 150.00 300.55 60%
SMOOTHIE
BANANA 130.71 10% 143.78 20% 172.54 150.00 322.54 60%
PAPAYA 150.71 10% 165.78 20% 198.94 150.00 348.94 60%
MANGO 210.71 10% 231.78 20% 278.14 150.00 428.14 60%
STRAWBERRY 170.71 10% 187.78 20% 225.34 150.00 375.34 60%
CHOCALATE 170.71 10% 187.78 20% 225.34 150.00 375.34 60%
MILK SHAKE
VANILA 133.66 10% 147.03 20% 176.43 150.00 326.43 60%
MANGO 153.66 10% 169.03 20% 202.83 150.00 352.83 60%
STRAWBERRY 143.66 10% 158.03 20% 189.63 150.00 339.63 60%
CHOCALATE 143.66 10% 158.03 20% 189.63 150.00 339.63 60%
BIT AND BITE
DEVILLED CHICKEN 249.25 10% 274.18 20% 329.01 150.00 479.01 60%
FRIED CHICKEN 191.50 10% 210.65 20% 252.78 150.00 402.78 60%
CHILLI CHICKEN 262.80 10% 289.08 20% 346.90 150.00 496.90 60%
CHICKEN 65 216.75 10% 238.43 20% 286.11 150.00 436.11 60%
DEVILLED FISH 394.75 10% 434.23 20% 521.07 150.00 671.07 60%
CRUMED FRIED FISH 330.45 10% 363.50 20% 436.19 150.00 586.19 60%
FISH STEW 378.51 10% 416.36 20% 499.63 150.00 649.63 60%
DEVILLED PORK 317.25 10% 348.98 20% 418.77 150.00 568.77 60%
PORK BLACK CURRY 303.90 10% 334.29 20% 401.15 150.00 551.15 60%
FRIED PORK 269.45 10% 296.40 20% 355.67 150.00 505.67 60%
PORK STEW 307.05 10% 337.76 20% 405.31 150.00 555.31 60%
BEEF WITH KANKUN 355.40 10% 390.94 20% 469.13 150.00 619.13 60%
BEEF BLACK CURRY 378.40 10% 416.24 20% 499.49 150.00 649.49 60%
BEEF STEW 347.45 10% 382.20 20% 458.63 150.00 608.63 60%
DEVILLED PRAWNS 327.25 10% 359.98 20% 431.97 150.00 581.97 60%
BATTER FRIED PRAWNS 266.35 10% 292.99 20% 351.58 150.00 501.58 60%
HOT BUTTER PRAWNS 349.40 10% 384.34 20% 461.21 150.00 611.21 60%
BATTER FRIED CALAMARI 185.50 10% 204.05 20% 244.86 150.00 394.86 60%
HOT BUTTER CALAMARI 260.60 10% 286.66 20% 343.99 150.00 493.99 60%
PEPPER GARLIC CALAMARI 207.20 10% 227.92 20% 273.50 150.00 423.50 60%
CHEESE OMELETTE 153.40 10% 168.74 20% 202.49 150.00 352.49 60%
CHICKEN OMELETTE 184.80 10% 203.28 20% 243.94 150.00 393.94 60%
SRILANKAN OMLELETTE 96.00 10% 105.60 20% 126.72 150.00 276.72 60%
MIXED SEAFOOD OMLELETTE 223.00 10% 245.30 20% 294.36 150.00 444.36 60%
BOILED VEGETABLE 82.10 10% 90.31 20% 108.37 150.00 258.37 60%
FRNCH FRIES 117.00 10% 128.70 20% 154.44 150.00 304.44 60%
CRISPY POTATO WEDGES 150.00 10% 165.00 20% 198.00 150.00 348.00 60%
DEVILLED SAUSAGES 244.40 10% 268.84 20% 322.61 150.00 472.61 60%
FRIED SAUSAGES 172.80 10% 190.08 20% 228.10 150.00 378.10 60%
CASHEW MASALA 450.39 10% 495.43 20% 594.51 150.00 744.51 60%
Sel price

gas
558.49 water
480.45 electricity
386.26
346.44

566.30
595.24
840.65
561.97

566.20
465.77
505.52
502.94

753.05
1079.84
1066.43
1144.78
1295.22

1396.59
1216.59
1190.61

973.50
 799.89

748.36
734.42
880.89
865.47
1882.54

577.92
512.36
404.10
405.16
329.87
421.63

1461.02
2922.04
646.56
502.10
627.76
617.63

622.10
731.93
898.78
1057.18
1152.22
1268.71
1223.62

822.49
 895.56
845.09
626.71
1072.13

343.59
333.03
586.47
345.60
438.63
540.01
459.75
480.87

516.06
558.30
685.02
600.54
600.54

522.29
564.53
543.41
543.41

766.42
644.45
795.03
697.78
1073.71
937.91
1039.41
910.03
881.84
809.08
888.49
990.60
1039.18
973.81
931.15
802.53
977.93
631.78
790.39
677.61
563.98
630.30
442.75
710.98
413.40
487.10
556.80
756.17
604.95
1191.22
 DELUXE ROOM COSTING CHART
MEAL PLAN INCLUDINGS COST % OVER HEAD % PRICE CHANGES % BREAKAGES TOTAL COST PROFIT
Meal 1,160.00 1,160.00
Utility 208.00 40% 291.20 10% 320.32 10% 352.35
Bed and Breakfirst for
2 Pax Cleaning 250.00 40% 350.00 10% 385.00 10% 423.50
Aminities 2,131.00 40% 2,983.40 10% 3,281.74 10% 3,609.91
mini Bar 2,750.00 2,750.00 10% 3,025.00 10% 3,327.50 7,713.27
7,713.27
Total Room Cost 8,873.27
Selling Price 26,622.80 6731.29
Profit Margin 300%

MEAL PLAN INCLUDINGS COST % OVER HEAD % PRICE CHANGES % BREAKAGES TOTAL COST PROFIT
Meal 1,160.00 1,160.00
Meal 2,020.00 2,020.00
Utility 324.20 40% 453.88 10% 499.27 10% 549.19
Half Board For 2 Pax
Cleaning 241.99 40% 338.79 10% 372.66 10% 409.93
Aminities 229.00 40% 320.60 10% 352.66 10% 387.93
mini Bar 2,000.00 2,000.00 10% 2,200.00 10% 2,420.00 2,420.00
Total Room Cost 5,600.00
Selling Price 12,000.00 8457.63
Profit Margin 338.75%

MEAL PLAN INCLUDINGS COST % OVER HEAD % PRICE CHANGES % BREAKAGES TOTAL COST PROFIT
Meal 921.66 921.66
Meal 1,273.66 1,273.66
Meal 1,199.00 1,199.00
Full Board For 2 Pax Utility 324.20 40% 453.88 10% 499.27 10% 549.19
Cleaning 241.99 40% 338.79 10% 372.66 10% 409.93
Aminities 617.00 40% 863.80 10% 950.18 10% 1,045.20
2,004.32 2,004.32
Total Room Cost 5,398.64
Selling Price 14,000.00 8601.36
Profit Margin 259.32%
 2662.2798
29,285.08

Coke 2 100 200

Sprite 2 100 200
Fanta 2 100 200
Beer 2 250 500
Nuts 2 250 500
Chocolate 2 200 400
2000

2750 4000 1.454545455

Dental Kit 2 92 184

Vanity Kit 1 36.9 36.9
Soap 1 36 36
Shampoo 30 1.45 43.5
Shower gel 30 1.45 43.5
Conditioner 20 1.45 29
Shower Cap 2 34.5 69
Shaving Kit 1 159 159
Sawing Kit 1 35.9 35.9
Sanitory Seat Band 1 5.9 5.9
Sanitory Bag 2 12.95 25.9
Laundry Bag 1 100 100
Bath Slipper 2 360 720
Tissue Box 2 96 192
Toilet Roll 2 30 60
Glass Cover 2 9.75 19.5
Note Pads 1 170 170
Pens 1 100 100
Bottled Water 2 80 160
Tea 2 9 18
Coffee 2 11 22
Sugar (White) 2 10 20
Sugar (Brown) 2 10 20
Creamer 2 20 40
Sanitizer 1 200 200
Face Masks 2 100 200
2710.1
 ROOM COSTING CHART
MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGE

Utility 208.00 40% 291.20 10% 320.32 10% 352.35

Room Only For 2 Pax Cleaning 250.00 40% 350.00 10% 385.00 10% 423.50
Aminities 2,131.00 40% 2,983.40 10% 3,281.74 10% 3,609.91
mini Bar 2,000.00 2,000.00 10% 2,200.00 10% 2,420.00
6,805.77
Total Room Cost
Selling Price
Profit Margin

MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGE

Meal 2,320.00
Utility 208.00 40% 291.20 10% 320.32 10% 352.35
Bed and Breakfast for 2 Pax Cleaning 250.00 40% 350.00 10% 385.00 10% 423.50
Aminities 2,131.00 40% 2,983.40 10% 3,281.74 10% 3,609.91
mini Bar 2,000.00 2,000.00 10% 2,200.00 10% 2,420.00
6,805.77
Total Room Cost
Selling Price
Profit Margin

MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGE

Meal (B) 1,160.00
Meal (D) 2,020.00
Utility 208.00 40% 291.20 10% 320.32 10% 352.35
Half Board For 2 Pax
Cleaning 250.00 40% 350.00 10% 385.00 10% 423.50
Aminities 2,131.00 40% 2,983.40 10% 3,281.74 10% 3,609.91
mini Bar 2,000.00 2,000.00 10% 2,200.00 10% 2,420.00
6,805.77
Total Room Cost
Selling Price
Profit Margin

MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGE

Meal (B) 1,160.00
Meal (D) 2,020.00
Meal (L) 1,700.00
Full Board For 2 Pax Utility 208.00 40% 291.20 10% 320.32 10% 352.35
Cleaning 250.00 40% 350.00 10% 385.00 10% 423.50
Aminities 2,131.00 40% 2,983.40 10% 3,281.74 10% 3,609.91
mini Bar 2,000.00 2,000.00 10% 2,200.00 10% 2,420.00
 6,805.77
Total Room Cost
Selling Price
Profit Margin
TOTAL COSPROFIT
0.00

6,805.77

6,805.77 D P F
20,420.30 13,614.53 101.0905842 180 300
300% 20,420.30 36,360.00 60,600.00
10% 10% 10%
TOTAL COSPROFIT 2,042.03 3,636.00 6,060.00 1700 4 6800
2,320.00 22,462.33 39,996.00 66,660.00

6,805.77

9,125.77 D P F
27,380.30 18,254.53 135.5460297 190 335
300% 27,380.30 38,380.00 67,670.00
10% 10% 10%
2,738.03 3,838.00 6,767.00
TOTAL COSPROFIT 30,118.33 42,218.00 74,437.00 2500 4 10000
1,160.00
2,020.00

6,805.77

9,985.77 D P F
29,960.30 19,974.53 148.3183069 200 385
300% 29,960.30 40,400.00 77,770.00
10% 10% 10%
TOTAL COSPROFIT 2,996.03 4,040.00 7,777.00 3500 4 14000
1,160.00 32,956.33 44,440.00 85,547.00
2,020.00
1,700.00

6,805.77
11,685.77 D P F
35,060.30 23,374.53 173.5658317 230 450
300% 35,060.30 46,460.00 90,900.00
10% 10% 10%
3,506.03 4,646.00 9,090.00
38,566.33 51,106.00 99,990.00
33.66337

49.50495
8.5
8.5

8.5
16
24.5

8.5
13
16
37.5 p p
69.30693
 ROOM COSTING CHART
MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGES

Utility 350.00 40% 490.00 10% 539.00 10% 592.90

Room Only For 2 Pax Cleaning 400.00 40% 560.00 10% 616.00 10% 677.60
Aminities 3,000.00 40% 4,200.00 10% 4,620.00 10% 5,082.00
mini Bar 2,500.00 2,500.00 10% 2,750.00 10% 3,025.00
9,377.50
Total Room Cost
Selling Price
Profit Margin

MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGES

Meal 2,320.00
Utility 350.00 40% 490.00 10% 539.00 10% 592.90
Bed and Breakfast for 2 Pax Cleaning 400.00 40% 560.00 10% 616.00 10% 677.60
Aminities 3,000.00 40% 4,200.00 10% 4,620.00 10% 5,082.00
mini Bar 2,500.00 2,500.00 10% 2,750.00 10% 3,025.00
9,377.50
Total Room Cost
Selling Price
Profit Margin

MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGES

Meal (B) 2,320.00
Meal (D) 4,020.00
Utility 350.00 40% 490.00 10% 539.00 10% 592.90
Half Board For 2 Pax
Cleaning 400.00 40% 560.00 10% 616.00 10% 677.60
Aminities 3,000.00 40% 4,200.00 10% 4,620.00 10% 5,082.00
mini Bar 2,500.00 2,500.00 10% 2,750.00 10% 3,025.00
9,377.50
Total Room Cost
Selling Price
Profit Margin

MEAL PLAN INCLUDINGCOST % OVER HEA % PRICE CHANGES % BREAKAGES

Meal (B) 2,320.00
Meal (D) 4,020.00
Meal (L) 3,400.00
Full Board For 2 Pax Utility 350.00 40% 490.00 10% 539.00 10% 592.90
Cleaning 400.00 40% 560.00 10% 616.00 10% 677.60
Aminities 3,000.00 40% 4,200.00 10% 4,620.00 10% 5,082.00
mini Bar 2,500.00 2,500.00 10% 2,750.00 10% 3,025.00
 9,377.50
Total Room Cost
Selling Price
Profit Margin
ART
TOTAL COST PROFIT PROFIT PROFIT
0.00

9,377.50

9,377.50 D P
28,135.50 23,443.75 18,755.00 18,758.00 14,066.25 9,377.50 139.2846535 180
300% 250% 200% 28,135.50 36,360.00
10% 10%
TOTAL COST PROFIT PROFIT PROFIT 2,813.55 3,636.00
2,320.00 30,949.05 39,996.00

9,377.50

11,697.50 D P
35,092.50 29,243.75 23,395.00 23,395.00 17,546.25 11,697.50 173.7252475 190
300% 250% 200% 35,092.50 38,380.00
10% 10%
3,509.25 3,838.00
TOTAL COST PROFIT PROFIT PROFIT 38,601.75 42,218.00
2,320.00
4,020.00

9,377.50

15,717.50 D P
47,155.50 39,293.75 31,435.00 31,438.00 23,576.25 15,717.50 233.4430693 200
300% 250% 200% 47,155.50 40,400.00
10% 10%
TOTAL COST PROFIT PROFIT PROFIT 4,715.55 4,040.00
2,320.00 51,871.05 44,440.00
4,020.00
3,400.00

9,377.50
19,117.50 D P
57,355.50 47,793.75 38,235.00 38,238.00 28,676.25 19,117.50 283.9381188 230
300% 250% 200% 57,355.50 46,460.00
10% 10%
5,735.55 4,646.00
63,091.05 51,106.00
F
300
60,600.00
10%
6,060.00 1700 4 6800 33.66337
66,660.00

F
335
67,670.00
10%
6,767.00
74,437.00 2500 4 10000 49.50495
8.5
8.5

8.5
16
24.5

F 8.5
385 13
77,770.00 16
10% 37.5 p p
7,777.00 3500 4 14000 69.30693
85,547.00
F
450
90,900.00
10%
9,090.00
99,990.00
 Detail Basis Operatinal Cost Selling price Profit Margin
Room only RO 9,377.50 28,135.50 18,758.00 300%
Bed & Breakfast BB 11,697.50 35,092.50 23,395.00 300%
Half Board (BF, LU or DN) HB 15,717.50 47,155.50 31,438.00 300%
Full Board (BF, LU & DN) FB 19,117.50 57,355.50 38,238.00 300%
 Profit Margin Profit Margin
14,066.25 250% 9,377.50 200%
17,546.25 250% 11,697.50 200%
23,576.25 250% 15,717.50 200%
28,676.25 250% 19,117.50 200%