18 Jul 2024

QUARTERLY FINANCES AT
SHARMA RESTEASY HOTELS
Presented by Jayesh Sharma

Kin Sana Hlaing, Centre Number, Candidate Number

Hotel Restaurants
• This has been a very successful quarter in our
restaurants.
• We have made a large improvement in the quality of
the food we serve.
• Feedback from customers shows increased
satisfaction with the service and food that they have
received.
• 90% of customers would strongly recommend our
restaurants to others whilst only 1% would not
recommend us.
• The unfavourable comments have dropped from 5%
during the last quarter.
• During this quarter our restaurant takings increased
by 7 % to £72,237.

Kin Sana Hlaing, Centre Number, Candidate Number

1
 18 Jul 2024

Fitness Facilities
• Our fitness and health club facilities have been
increasingly popular with our customers.
• The records show that we now have approximately
5% of our customers using the facilities compared
with 3.8% during the previous quarter.
• Whilst this has not resulted in massive increases in
income from customers as the facilities are free for
customers staying in the hotels, we have managed
to rent out the facilities to local groups.
• This income has been increasing as the local
community becomes more aware of the health and
fitness facilities in each location.

Kin Sana Hlaing, Centre Number, Candidate Number

Bar
• We have served over 10,000 drinks in our bars
during the last quarter.
• This has produced a profit of £6,778, an increase
from last quarter of £287.
• This has continued the upward trend over the last
three years.
• We have approached a cocktail expert to train our
staff to widen the selection of cocktails available in
the bars.
• We have also increased the variety of nibbles
available to patrons.

Kin Sana Hlaing, Centre Number, Candidate Number

2
 18 Jul 2024

New Hotel
• As you will be aware, we recently acquired a new
hotel in Malaga.
• The hotel will be known as the Malaga Resteasy.
• I have appointed Maria to manage this hotel.
• The start-up costs for the hotel will dent our profits
for a short time but I am convinced that it will not
be long before Malaga Resteasy contributes to the
rise of Sharma Resteasy Hotel Group.
• The cost of the hotel was £750,000 and start-up
costs including the refurbishment and purchasing
of equipment took the total outlay to £945,500.

Kin Sana Hlaing, Centre Number, Candidate Number

Original daily income and revised income for hotels in Sri Lanka
$8,000.00

CHART $7,000.00

• The graph shows the relationship

$6,000.00
between the two types of income: daily
income and the revised daily income and
$5,000.00
the hotels in Sri Lanka.
Income value in $

• The difference between the daily income $4,000.00

and the revised daily income is shown in
different colors in a bad chart. $3,000.00

$2,000.00

$1,000.00

$0.00
Fort Rest Mountain Top Rest Pallekele Rest Peradeniya Rest Rest Daskara
Hotel Name

Daily income The revised daily income

Kin Sana Hlaing, Centre Number, Candidate Number