Hotel Directors Meeting March 2020

NET PROFIT/ LOSS BUDGET

Forecast 2020

(25,878)

(5,351)

23,651

31,442

46,902

45,138

44,645

50,992

50,784

21,567

2,174

16,990

303,056

PROFIT/(LOSS ) % SALES

Forecast 2020

(20.5)

(3.4)

11.4

13.7

18.7

18.7

18.2

20.2

19.8

10.4

1.3

9.0

12.0