Task A6 Handouts

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21 Jul 2024

QUARTELY FINANCES AT
SHARMA REST EASY HOTELS
Presented by Jayesh Sharma

TASK A4, Kin Sana Hlaing, Candidate Number, Centre 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.

TASK A4, Kin Sana Hlaing, Candidate Number, Centre Number

TASK A6, Kin Sana Hlaing, Candidate


Number, Centre Number 1
21 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.

TASK A4, Kin Sana Hlaing, Candidate Number, Centre 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.

TASK A4, Kin Sana Hlaing, Candidate Number, Centre Number

TASK A6, Kin Sana Hlaing, Candidate


Number, Centre Number 2
21 Jul 2024

New Hotel
• 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.

TASK A4, Kin Sana Hlaing, Candidate Number, Centre Number

Chart
Original daily income and the revised daily income for • The chart shows the relationship between the 2
the Sri Lanka Hotels types of income: original income and the revised
$70,000.00 total income and the hotels in Sri Lanka.
$60,000.00

$50,000.00
Income

$40,000.00

$30,000.00

$20,000.00

$10,000.00

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

Daily income Revised daily income

Task A3

TASK A4, Kin Sana Hlaing, Candidate Number, Centre Number

TASK A6, Kin Sana Hlaing, Candidate


Number, Centre Number 3

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