2021 2022 2023

Accomodation
Amihan Room 9 9 9
Rooms Available 3,285.00 3,285.00 3,285.00
Target Occupancy Rate 30% 35% 40%
Average Room Rate 4,850.00 4,850.00 4,850.00
Total 4,779,675.00 5,576,287.50 6,372,900.00

Vista de Tablas 9 9 9
Rooms Available 3,285.00 3,285.00 3,285.00
Target Occupancy Rate 30% 35% 40%
Average Room Rate 6,850.00 6,850.00 6,850.00
Total 6,750,675.00 7,875,787.50 9,000,900.00

Casa de Filipinas 9 9 9
Rooms Available 3,285.00 3,285.00 3,285.00
Target Occupancy Rate 30% 35% 40%
Average Room Rate 8,850.00 8,850.00 8,850.00
Total 8,721,675.00 10,175,287.50 11,628,900.00

Grande de Filipinas 9 9 9
Rooms Available 3,285.00 3,285.00 3,285.00
Target Occupancy Rate 30% 35% 40%
Average Room Rate 9,850.00 9,850.00 9,850.00
Total 9,707,175.00 11,325,037.50 12,942,900.00

Isla de Casa 9 9 9
Rooms Available 3,285.00 3,285.00 3,285.00
Target Occupancy Rate 30% 35% 40%
Average Room Rate 13,850.00 13,850.00 13,850.00
Total 13,649,175.00 15,924,037.50 18,198,900.00

Buffet Restaurant
Breakfast 50 50 50
Plates Available 18,250.00 18,250.00 18,250.00
Target Occupancy Rate 30% 35% 40%
Average Meal Rate 799.00 799.00 799.00
Total 4,374,525.00 5,103,612.50 5,832,700.00

Lunch 50 50 50
Plates Available 18,250.00 18,250.00 18,250.00
Target Occupancy Rate 30% 35% 40%
Average Meal Rate 999.00 999.00 999.00
Total 5,469,525.00 6,381,112.50 7,292,700.00
Dinner 50 50 50
Plates Available 18,250.00 18,250.00 18,250.00
Target Occupancy Rate 30% 35% 40%
Average Meal Rate 1,099.00 1,099.00 1,099.00
Total 6,017,025.00 7,019,862.50 8,022,700.00

Videoke Room
Gold Room(per hour) 12 12 12
Rooms Available 4,380.00 4,380.00 4,380.00
Target Occupancy Rate 30% 35% 40%
Average Rate 2,200.00 3,700.00 3,700.00
Total 2,890,800.00 5,672,100.00 6,482,400.00

Platinum Room(per hour) 12 12 12

Rooms Available 4,380.00 4,380.00 4,380.00
Target Occupancy Rate 30% 35% 40%
Average Rate 3,700.00 3,700.00 3,700.00
Total 4,861,800.00 5,672,100.00 6,482,400.00

Party Room(per hour) 12 12 12

Rooms Available 4,380.00 4,380.00 4,380.00
Target Occupancy Rate 30% 35% 40%
Average Rate 7,000.00 7,000.00 7,000.00
Total 9,198,000.00 10,731,000.00 12,264,000.00

Packages for Events

Package A
Target Pax 100 100 100
Target Rate 30% 35% 40%
Average Rate 550.00 550.00 550.00
Total 16,500.00 19,250.00 30,250,000.00

Package B
Target Pax 100 100 100
Target Rate 30% 35% 40%
Average Rate 750.00 750.00 750.00
Total 22,500.00 26,250.00 30,000.00

Package C
Target Pax 100 100 100
Target Rate 30% 35% 40%
Average Rate 950.00 950.00 950.00
Total 28,500.00 33,250.00 38,000.00
 2024 2025

9 9
3,285.00 3,285.00
45% 50%
4,850.00 4,850.00
7,169,512.50 7,966,125.00

9 9
3,285.00 3,285.00
45% 50%
6,850.00 6,850.00
10,126,012.50 11,251,125.00

9 9
3,285.00 3,285.00
45% 50%
8,850.00 8,850.00
13,082,512.50 14,536,125.00

9 9
3,285.00 3,285.00
45% 50%
9,850.00 9,850.00
14,560,762.50 16,178,625.00

9 9
3,285.00 3,285.00
45% 50%
13,850.00 13,850.00
20,473,762.50 22,748,625.00

50 50
18,250.00 18,250.00
45% 50%
799.00 799.00
6,561,787.50 7,290,875.00

50 50
18,250.00 18,250.00
45% 50%
999.00 999.00
8,204,287.50 9,115,875.00
 50 50
18,250.00 18,250.00
45% 50%
1,099.00 1,099.00
9,025,537.50 10,028,375.00

12 12
4,380.00 4,380.00
45% 50%
3,700.00 3,700.00
7,292,700.00 8,103,000.00

12 12
4,380.00 4,380.00
45% 50%
3,700.00 3,700.00
7,292,700.00 8,103,000.00

12 12
4,380.00 4,380.00
45% 50%
7,000.00 7,000.00
13,797,000.00 15,330,000.00

100 100
45% 50%
550.00 550.00
24,750.00 27,500.00

100 100
45% 50%
750.00 750.00
33,750.00 37,500.00

100 100
45% 50%
950.00 950.00
42,750.00 47,500.00
 2021 2022 2023
Accomodation
Amihan Room 9,700 9,700 14,550
Vista de Tablas 13,700 13,700 20,550
Casa de Filipinas 17,700 17,700 26,550
Grande de Filipinas 19,700 19,700 29,550
Isla de Casa 27,700 27,700 41,550

Percent 20% 30% 40%

Total 88,500 88,500 132,750

Buffet Restaurant
Breakfast 15,980 15,980 23,970
Lunch 19,980 19,980 29,970
Dinner 21,980 21,980 32,970

Percentage 20% 25% 30%

Total 57,940 57,940 86,910

Bar 20 20 30
Coconut Lavender 3,000 3,000 4,500
Blackberry Vanilla 2,800 2,800 4,200
Choc. Mock-tini 2,600 2,600 3,900
Hot buttered Spice cider 2,100 2,100 3,150
Cranberry Citrus 3,600 3,600 5,400
Milk & Cookies Moctail 2,400 2,400 3,600
Watermelon Cooler 2,100 2,100 3,150
Limeade Punch 2,800 2,800 4,200
Strawberry Mango 4,000 4,000 6,000
Tomato Lassi 1,800 1,800 2,700
Margarita 2,300 2,300 3,450
Sidecar 2,500 2,500 3,750
French 75 2,700 2,700 4,050
Bloody Mary 2,800 2,800 4,200
Negroni 2,700 2,700 4,050
Irish Coffee 2,900 2,900 4,350
Jack Rose 2,700 2,700 4,050
Mai tai 2,800 2,800 4,200
Cosmopolitan 2,400 2,400 3,600
Tom Collins 2,600 2,600 3,900

Percentage 20% 25% 30%

Total 53,600 53,600 80,400
2024 2025 Total

14,550 19,400
20,550 27,400
35,400 35,400
29,550 39,400
55,400 69,250

50% 60%
155,450 190,850 656,050

25,568 33,558
31,968 41,958
35,168 48,158

35% 45%
92,704 123,674 419,168

32 42
4,800 6,300
4,480 5,880
4,160 5,460
3,360 4,410
5,760 7,560
3,840 5,040
3,360 4,410
4,480 5,880
6,400 8,400
2,880 3,780
3,680 4,830
4,000 5,250
4,320 5,670
4,480 5,880
4,320 5,670
4,640 6,090
4,320 5,670
4,480 5,880
3,840 5,040
4,160 5,460

35% 45%
85,760 112,560 385,920
 2021 2022 2023 2024
Accommodation
Amihan Room 13,095.00 15,277.50 17,460.00 19,642.50
Vista de Tablas 18,495.00 21,577.50 24,660.00 27,742.50
Casa de Filipinas 23,895.00 27,877.50 31,860.00 35,842.50
Grande de Filipinas 26,595.00 31,027.50 35,460.00 39,892.50
Isla de Casa 37,395.00 43,627.50 49,860.00 56,092.50

Buffet Restaurant
Breakfast 19,176.00 22,372.00 25,568.00 28,764.00
Lunch 23,976.00 27,972.00 31,968.00 35,964.00
Dinner 26,376.00 30,772.00 35,168.00 39,564.00

Videoke Room
Gold Room 2,890,800.00 5,672,100.00 6,482,400.00 7,292,700.00
Platinum Room 4,861,800.00 5,672,100.00 6,482,400.00 7,292,700.00
Party Room 9,198,000.00 10,731,000.00 12,264,000.00 13,797,000.00

Packages
Package A
Package B
Package C
 2025

21,825.00 87,300.00
30,825.00 123,300.00
39,825.00 159,300.00
44,325.00 177,300.00
62,325.00 249,300.00
796,500.00

31,960.00 127,840.00
39,960.00 159,840.00
43,960.00 175,840.00
463,520.00

8,103,000.00
8,103,000.00
15,330,000.00