Attachment D_Additional Business Information.pdf

Attachment D- Additional Business Information

Contains Frenchglen Budget, Inventory, Menu and New Stove Specs.

A. Budget Report for Frenchglen Property

Frenchglen Hotel Revenue Service Months

Revenue Streams Yr 2018 Yr 2019 Yr 2020 Yr 2021 Yr 2022

March $10,003 $12,211 $9,622 $14,395 57 Rooms Rented 42% occupancy Lodging $3,137 $4,631 $2,784 $5,340 Restaurant $5,928 $6,964 $6,303 $8,245 Other $938 $616 $535 $810

April $28,954 $27,095 $21,494 $27,286 122 Rooms Rented 51% occupancy Lodging $10,935 $9,333 $5,776 $11,511 Restaurant $16,427 $16,208 $14,646 $14,769 Other $1,592 $1,554 $1,072 $1,006

May $45,103 $45,437 $27,901 $46,799 216 Rooms Rented 87% occupancy Lodging $15,875 $17,332 $7,691 $20,294 Restaurant $26,999 $26,185 $18,719 $24,982 Other $2,230 $1,920 $1,491 $1,523

June $47,726 $40,334 $16,304 $22,883 $39,063 190 Rooms Rented 80% occupancy Lodging $17,023 $15,257 $3,793 $6,310 $17,872 Restaurant $28,112 $23,167 $11,533 $14,769 $19,489 Other $2,591 $1,910 $977 $1,804 $1,702

July $40,427 $44,227 $31,214 $35,977 165 Rooms Rented 66% occupancy Lodging $14,578 $15,447 $9,933 $15,448 Restaurant $23,689 $26,348 $19,230 $19,213 Other $2,160 $2,432 $2,051 $1,316

August $34,980 $34,382 $24,292 $30,501 129 Rooms Rented 52% occupancy Lodging $12,152 $12,572 $7,762 $12,170 Restaurant $21,550 $19,928 $15,167 $17,170 Other $1,278 $1,882 $1,363 $1,161

September $48,682 $51,093 $30,208 $42,661 201 Rooms Rented 83% occupancy Lodging $17,194 $18,646 $9,745 $19,234 Restaurant $29,073 $29,717 $18,944 $22,151 Other $2,415 $2,730 $1,519 $1,276

October $41,414 $39,503 $32,735 $41,159 182 Rooms Rented 73% occupancy Lodging $16,351 $16,260 $12,111 $17,996 Restaurant $23,410 $21,576 $18,934 $21,957 Other $1,653 $1,667 $1,690 $1,206

$297,289 $294,282 $16,304 $200,349 $277,841 Other: Alcohol sales and Gift Shop

B. Frenchglen Inventory

Quantity Item Frenchglen Resturant

1 Large Rolling Pin 1 Small Rolling Pin 3 Dura Ware 12"x 18" Baking Pans 3 Cookie Sheet Pans 12"x 17" 3 Baking Pan 10"x 14" 3 Commercial Cookie Sheet Pan 16.5"x 24" 1 Revere 4 Quart pot with handles 1 Revere 3 Quart Saucepan 1 Hot Water Kettle 1 West Bend 100-cup Coffee Maker

13 Dexter Russell Knives 3 Spreading Heat Resistant Spatulas 1 3" Biscuit Cutter 1 2" Biscuit Cutter 2 Hand Held Can Openers 4 Sets of Measuring Spoons 3 Ice Cream Scoops 3 Potato Peelers 5 Commercial Stainless Steel Wisks 5 Stainless Steel Cooking Spoons 3 Large Stainless Steel Kitchen Forks 2 Stainless Steel Slotted Spoons Large 2 Stainless Steel Large Ladels 4 Measuring Cup Set 1 Pie Spatula 2 Cookie Spatula 6 Rubber Spatula 7 Wooden Spoons 1 Large Metal Pancake Spatula 4 Metal Tongs 2 Plastic Tongs 2 Halstrong Honing Steel Knife Sharpening Rod 1 Gallon Plastic Measuring Pitcher 2 8 Gallon Dura Ware Steel Stock Pot & Lid 1 Kirkland 6 Quart Stock Pot With Lid 1 Stainless Steel Stock Pot With Lid 16Quart

1 12 Quart Stainless Steel Pot with Lid 4 Stainless Steel Roasting Pans 4 Metal Serving Platters 2 Metal Serving Bowls

12 Assorted Pyrex Mixing Bowls (4 sets) 3 Large Serving Bowls

14 Medium Pyrex & Ceramic Serving Bowls 2 Small Pyrex Mixing Bowls 2 8"x13" Corningware Baking Dish 3 Nordic Ware Pro Bundt Pans 4 Muffin Pans 4 Wood Salad Bowls 5 Sets Salad Tongs 5 Cake Dessert Platters 1 Clear Glass Serving Bowl 1 Plastic Bowl for Bread Rise 8 1 Gallon Juice Pitchers 2 6 Quart Plastic Containers with Lids 2 8 Quart Plastic Containers with Lids 1 Apple Peeler 1 25lb Mechanical Scale 3 Large Capacity Flour/Sugar Storage Bin 2 Cooling Racks 3 Plastic Bins with Drawers 9 Plastic Veggie Bins with Drawers 1 Plastic Cake Container 2 8 Quart Measuring Cups 2 4 Quart Measuring Cups 3 Paper Towel Holders 2 Pantry Storage Container 3 Seasoned Cast Iron Pans 1 Cookie Jar 1 Candy jar 2 Wood Napkin Holders 3 Metal Napkin Holders 4 Glass Sugar Containers

Upstairs Hallway Pictures 1 Lilly Lake Picture 1 Pate Lake Picture 1 Coyote Picture 1 Sheep Picture

1 Wild Horse Lake 1 Big Indian Gorge 1 Aspen Fence Picture 2 Horse Pictures 1 Steens Picture 1 Pheasant Picture 1 Ranch Kids Picture 1 William Matthew Print 1 Kiger Mustang Poem & Print 1 Small Kiger Mustang Print 1 Antique Singer Sewing Machine

Upstairs Bathrooms 2 Paper Towel Holder 1 Toilet Paper Holder 1 Towel Rack 1 Trails End Picture 2 Bathroom Mirror 1 Three Hummingbird Picture 1 Mirror

Prep and Office Area 1 Desk 2 Microwave 1 True Square Refrigerator 1 Cutting Board Prep Area 1 Shelves Above Cutting Board 1 Gorilla Rack 1 Upright Freezer 1 Large Chest Freezer 1 Shelves Above Freezer 1 Shelf Above Sink 1 Kitchen Aid Mixer with Attachments 1 Bosch Professional Mixer 1 Dual Electric Deep Fryer

Kitchen

Southbend S-Series Restaurant Range 60” Series

1 Large Cutting Board 1 Coffee Maker 1 Toaster 1 Cash Register 1 Coke Bottle Opener 1 Tin Bin

Laundry Room 1 Upright Freezer 2 Washing Machines 2 Dryers 1 Ice Machine 1 Outside Storage Room Freezer

Front Room Dining Area 1 Table for Coffee 1 Registration Desk 1 Book Table 1 Love Seat 1 Large Heavy Oak Dining Table w/ Benches 1 Pine Table w/ Benches 1 Oak Table w/ Benches 1 Antler Lamp 1 Corner Bookshelf 1 Shelf Above Pepsi Fridge 1 Framed Topography Maps 1 Home Creek Picture 1 Antelope & Pelican Pictures 1 Peter French Pictures 1 Display Case 1 Hanging Lamp Above Display Case

Front Porch 1 Table w/ Bench 5 Wood Chairs 1 Little Table on Porch 1 Shelves on Porch 1 Wood Pine Rocker Chair

Downstairs Hall 1 Paint Herd Picture 1 Kige Picture 1 Paint Herd Water Hole 6 Bird Pictures 1 Crow 1 Bend to Burns Stage 1 Charlie Russel Print 1 TP Holder 1 Cowboy Hat & Rope 1 Dick Shock Owl Picture 1 Dick Shock Bird Picture

1 Large Chucker Picture 1 Pate Lake 1 Dick Shock 3 Photo 1 Small Chucker Picture 1 Cow Picture 1 Black Deer Picture 1 Yellow Headed Black Bird 1 Horse Winter Hole

Downstairs Bedroom 1 Chest of Drawers 1 Full Bed 1 Couch 1 Shelf 1 Sewing Machine

Stairway 17 Assorted Small Pictures

1 William Mathews Print 1 Tim Fox Print 1 Charlie Russell Print

Room #1 1 Full Bed 1 Rocking Chair 1 Towel Rack 1 Blanket Holder 1 Small Table 1 Table Lamp 1 Small Horse Print 1 Horse Pic Medium 1 Large Horse Picture 1 Mirror 1 Wall Lamp

Room #2 1 Fulll Bed 1 Twin Bed 1 Small Table by Twin Bed 1 Lamp 1 Small Table by Full Bed 1 Lamp 1 Mirro 1 Towel Rack 1 Teddy Bear Picture

1 Steens Picture 1 Buck Picture 1 Horse Picture 1 Steens Flower Picture 1 Blanket Holder 1 Chair 1 Wall Lamp

Room #3 1 Full Bed 1 Small Table 1 Lamp 1 Wall Lamp 1 Mirror 1 Towel Holder 1 Chair 1 3 Pictures

Room #4 1 Full Bed 1 Table 1 Lamp 1 2 Horse Pictures 1 Sage Grouse Picture 1 Chair 1 Mirror 1 Towel Rack 1 Wall Lamp

Room #5 1 Towel Rack 1 Small Table 1 Lamp on Table 1 Wall Lamp 1 Full Bed 1 Chair 1 Tom Schillinger Print 1 Duck Picture 1 Buck Picture 1 Mirror

Room #6 1 Towel Rack 1 Small Table 1 Lamp

1 Eagle Picture 1 Store Photo 1 Cattle Drive Photo 1 Wall Lamp 1 Mirror 1 Chair 1 Full Bed

Room #7 1 Towel Rack 1 Small Table 1 Table Lamp 1 Wall Lamp 1 3 Bobcat Pictures 1 Owl Picture 1 Small Owl Picture 1 Chair 1 Full Bed

Room #8 1 Full Bed 1 Small Table 1 Wall Lamp 1 Table Lamp 1 Calf Picture 1 Deer and Geese Picture 1 Cabin Picture 1 Mirror 1 Chair

Window Covering 6 Dining room

11 Upstairs, Office area

END OF FRENCHGLEN HOTEL INVENTORY

Drover’s Inn Inventory

Quantity Item Room #1

1 Table Lamp 1 Wall Lamp 1 Bed Side Table 1 Chair 1 Chest of Drawers w/ glass top 1 Queen headboard & bed frame 1 Queen mattress & box springs 4 Pillows 1 Mattress pad 1 Quilt & blanket 1 Small hanging mirror 1 Cowboy picture 1 Two hanging decorations on wall 1 Plastic garbage can in room 1 Metal garbage can bathroom 1 Metal can for soap bars 1 Smaller metal holder for soap bars 1 Hair dryer 1 2 wall decorations 1 Curtain rod & curtains 1 Door curtain 1 Plastic pail & toilet brush

Room #2 1 Queen headboard & bed frame 1 Queen mattress & box springs 1 Bedside table 1 Table lamp 1 Wall lamp 1 Cowboy picture 1 Cowboy wall art 1 Good luck tin art 1 Curtains & rod 1 Chest of drawers w/ glass top 4 Pillows 1 Mattress pad 1 Quilt & blanket 1 Door Curtain 1 Plastic garbage can

1 Bathroom wall decoration 1 Metal trash can 1 Metal soap can 1 Hair dryer 1 Toilet Brush & Plastic bucket 1 Welcome mat

Room #3 1 Queen headboard & bed frame

1 Mattress & mattress pad

4 Pillows

1 Quilt & blanket

1 Bedside table

1 Bedside lamp 1 Wall lamp 1 Chair 1 Chest of drawers w/ glass top 1 Curtain rod w/ curtains 1 Cowboy picture 1 3 piece wall art

1 Bath wall hanging

1 Hair dryer

1 Garbage can metal

1 Small metal soap holder

1 Metal soap can

1 Toilet brush & plastic bucket Room #4

1 Bedside Table 1 Table Lamp 1 Wall Lamp 2 Western pictures 1 Wall hanging decoration 1 Head board w/ bed frame 1 Queen mattress & box springs 1 Quilt blanket mattress pad 4 pillows 1 Chest of drawers w/glass top 1 Chair 1 Plastic garbage can 2 Flower wall tin signs

1 Metal can for soap bars 1 Metal garbage can 1 Small metal soap bar container 1 Toilet brush & plastic bucket 1 Hair dryer 1 Curtain rod w/ curtains 1 Oak framed rocking chair

Room #5 1 William Mathews print 1 Love seat 1 Coffee table 1 Rocking chair 1 Metal rack for towels & hangers 1 Cupboard type night stand 3 table lamps 1 6 hook coat rack 2 Bedside tables 1 Large foam pad 7 pillows 1 Window air conditioner 1 Large metal electric fan 1 Queen bed frame 1 Queen mattress & box springs 1 Full bed frame 1 Full mattress & box springs 1 Small fridge 1 Microwave 1 4 cup coffee maker 1 Metal trash can 1 Plastic trash can 1 Small bar soap holder 1 Medium metal can for soap bars 1 Toilet brush & plastic bucket 1 Hair dryer

Porch/Deck 1 33 gallon trash can 1 13 gallon metal trash can 1 13 gallon plastic trash can

10 Metal chairs 3 Metal tables 1 Park bench chair

1 Toilet plunger in bucket 1 Microwave 1 Coffee maker 1 Cabinet for cups and glasses 1 Table for coffee station 1 Sharp vacuum 1 Fire extinguisher

Garage 2 Washers 2 Dryers 1 Large wood table 1 Storage cabinet 1 Lawn Mower

END OF DROVERS INN INVENTORY

Residence Inventory

Quantity Item Kitchen

1 Dishwasher 1 Refrigerator 1 Washer 1 Dryer