Integrating Business Skills into Ecotourism Operations ... - IUCN
Integrating Business Skills into Ecotourism Operations ... - IUCN
Integrating Business Skills into Ecotourism Operations ... - IUCN
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Q3<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total<br />
Rooms 34 34 34 34 34 34 34 34 34 34 34 34<br />
Days 31 28 31 30 31 30 31 31 30 31 30 31 365<br />
Available Rooms 1,054 952 1,054 1,020 1,054 1,020 1,054 1,054 1,020 1,054 1,020 1,054 12,410<br />
Occupancy 80% 76% 60% 50% 40% 40% 40% 70% 55% 60% 70% 80% 60%<br />
Total Room Nights 842 724 632 510 422 408 422 738 561 632 713 842 7,446<br />
Variable Cost/Room Night 2,522 2,522 2,522 2,522 2,522 2,522 2,522 2,522 2,522 2,522 2,522 2,522<br />
Total Variable Cost 2,124,162 1,824,949 1,595,116 1,286,384 1,063,410 1,029,107 1,063,410 1,860,968 1,415,022 1,595,116 1,798,364 2,124,162 18,780,171<br />
Fixed Cost 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 3,600,333 43,204,000<br />
Fixed Cost/Room Night 4,275 4,976 5,693 7,059 8,540 8,824 8,540 4,880 6,418 5,693 5,050 4,275<br />
Total Cost (Base Price) 6,798 7,498 8,215 9,582 11,062 11,347 11,062 7,402 8,940 8,215 7,572 6,798 8,325<br />
Price 9,990 9,574 8,215 7,492 6,660 6,660 6,660 9,157 7,909 8,325 9,157 9,990<br />
Profit/(Loss) 2,688,491 1,501,474 - (1,065,565) (1,855,905) (1,912,177) (1,855,905) 1,295,060 (578,574) 69,249 1,130,377 2,688,491 2,105,015
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