Food & Beverage Cost Analyses June – August 2014

Arabia Arabella Bel Air Club Azur Citadel Giftun Makady Gardens Royal

40.337.03

40.54

33.32

42.12

28.08

34.4337.79

19.26 20.2 19.37

13.73

19.6616.75

18.73 17.58

36.7 36.7 36.7 36.7 36.7 36.7 36.7 36.7

18.16 18.16 18.16 18.16 18.16 18.16 18.16

F&B Cost Analyses & Median July 2014Food Cost Bev. Cost Food Median Bev. Median2

Resort Food Cost Beverage Cost Food Average

Beverage Average

Number of Guests

Highest Occupancy

Arabia 40.30 19.26 36.70 18.16 29,909 1Arabella 37.03 20.20 15,477 6Bel Air 40.54 19.37 12,005 7Club Azur 33.32 13.73 19,592 4Citadel 42.12 19.66 21,929 3Giftun 28.08 16.75 15,862 5Makady Gardens 34.43 18.73 7,240 8Royal 37.39 17.58 27,079 2Suggested F&B Median Low - High

39.00 – 42.00 16.00 – 18.00

Food & Beverage Cost Analyses June – August 2014