IFQ Hotels & Resorts Budget Overview 2027

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This document outlines the financial strategy for FY 2027, targeting a gross revenue of PKR 590M, with a significant focus on room revenue of PKR 350.4M from 73 keys. It includes a detailed operating plan highlighting monthly occupancy and ADR targets, alongside a segment mix analysis. Additionally, it presents a rate strategy with planned increases and seeks board approval for the budget and strategy to support revenue goals.