09 Mjejane Game Reserve 2017 Holiday Roster

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Roberta Norman
5 years ago
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1 09 Mjejane Game Reserve 2017 Holiday Roster SLOT NAME 2016 PERIOD DAYS PERIOD DAYS PERIOD DAYS PERIOD DAYS 1 A B C D R E F G H I J K L M

2 9 Mjejane Suggest reading in conjunction with the plans. This lodge is 860sqm in size. It consists of 2 open plan areas. There is an open plan kitchen and dining room. The kitchen is fully equipped and the scullery has upmarket appliances. A large fireplace serves this area. The second open plan consists of the games room, bar and lounge. This area also has an internal braai at the bar area. The lounge has a plasma screen, DSTV and DVD player with surround sound. A 360-degree fireplace and guest bathroom serves this area. 2 large stacking folding doors open up onto the wooden deck with an undercover patio. Furthermore there is a rim-flow swimming pool, covered Jacuzzi and a boma with fully stocked wood. You are literally a stones-through away from the Crocodile River with the Kruger National Park across the river. Game viewing from the deck will be superb. A unique feature to this property is an underground wine cellar. A staircase leads you to an old-school cellar with 3 authentic wine barrels that sets the mood. Part of the service of DJ Syndico will be a full range of white and red wines at your disposal. There is also an authentic dining table and only candle lights. This lodge has 5 separate bedrooms with full en-suite bathrooms. Each bedroom has a fire place and air-conditioning. 3 of the bedrooms will have double beds and 2 bedrooms will each have 2 single beds. Each bedroom has its own private balcony. This lodge can accommodate 10 people. There is an undercover parking area for 4 vehicles. The lodge is self catering and you have your own game drive vehicle, game ranger and home attendant at your disposal.

6 Proposed Budget for Inyatsi Lodge Almika Properties 27 Pty (Ltd) 2012 Portion 9, Erf 1, Mjejane Game Reserve 2012 Monthly INCOME 44, Levies 44, R per shareholder Other - Increase of R250 on existing levy (7.93%) EXPENSES 42, Levies, rates and taxes 5, HOA Levy 3, Current R3000 plus 10% estimated increase Water Electricity: Average Cost last 8 mths - To be billed directly to the Shareholders Telkom Average recovery per month - Taxes: Nkomazi 1, Not applicable at this stage Lodge Operational Expenses 12, Cleaning Supplies Guest Supplies Laundry Supplies Dry Cleaning Will be done annually Linen Replacement To be discussed Breakages To be billed directly to the Shareholders Cutlery & crockery small replacements Small breakages (cleaning lady) General Repairs & Maintenance Day to day R&M (light bulbs, door locks, etc) Repairs & Maintenance - in excess of R To be discussed R&M: Aircon Annual service Insurance 5, Gas MultiChoice TV License Fire Control Servicing of fire extinguishers Pest Control Pool Cleaning Radio license For 2 radio channels on the repeater Fire Wood Wine Wine not to be replaced Wood Treatment - Furniture Annually Wood Treatment - Doors & Windows Annually Open Safari Vehicle 1, License KNP annual fees The fees payable in 2011 for 2012 TBC Roadworthy Fuel - game drives To be billed directly to the Shareholders Fuel Onsite travelling between lodge and guide accommodation Insurance excess Tyre provision Repairs and Maintenance Staff and salaries expenses (MMS) 16, Salaries & Wages 5, Management, admin, extra Monday cleaner, relief staff, etc Field Guide 4, Increase - 1 July 2012 Lodge attendant 3, Split Increase - Dec 2011 and June 2012 Company Contributions: - - UIF WCF Bonus Provision 1, Accommodation - R&M: Accommodation - Transport - Daily transport for the Housekeeper and gardener VAT 2, % VAT on this Department, as this expense will be invoiced by MRL Other Staff expenses for Inyatsi Lodge 1, Salaries - Company Contributions: - UIF - WCF Bonus Provision Staff Training First Aid, fire fighting, etc Transport Uniforms Accommodation - Field Guide Staff Welfare To support staff re birthdays, funerals, etc Administration & Financial 2, Bank Charges Based on monthly average for last 8 months Bookkeeping 1, Audit Fee Tax service Secretarial Company Tax - Directors Meetings - AGM Management Expenses 3, Telephone & Fax Internet Connections Printing & Stationary Onsite Travelling Between MRL and Inyatsi Lodge Professional Fees To be discussed Management Fee 2, Possible increase in April 2012 to be discussed SURPLUS / (SHORTFALL) 1, Surplus to be allocated to Replacement Reserves CAPEX and additional expenses 1, Jacuzzi support # Linen (replacement provision) 1, # Small equipment needed # Kitchen equipment (replacement provision) # GD blankets # GD table and table cloth # # Divided by 13 Shareholders - two options Increase on monthly levy Included in monthly levy Once-off special levy

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Tel: +27 (0) Waterfall Sounds - Hout Bay Cape Town Sleeps 8 Pool Beautiful sparkling pool Bedrooms 4 Views Mountain views Bathrooms 4 Beach 5 km s House Size 450m 2 Rating 4 star equivalent Summary At the end of a