1. LOAN PRESENTATION Presented to Loan Officers of SoCal Bank June 15
SoCal Bank, San Diego, California

2. Table of Contents MISSION STATEMENT DESCRIPTION OF BELL ORCHID HOTEL
HOTEL FACILITIES
REVENUE AND EXPENSES – FIRST SIX MONTHS
ANTICIPATED REVENUE AND EXPENSES, JULY – DECEMBER
DOCUMENTATION PROVIDED

3. Mission Statement
To be recognized as one of the leading four-star, full service hotels in all areas we serve. We will combine the genuine warmth and vitality of each city with the tradition and charm of Europe … The communities will be proud of these hotels and see it as a vital part of the city and its waterfront.
Bell Orchid Hotel
A full copy of the Hotel’s Mission Statement will be provided.
Bell Orchid Hotel

4. Description of Hotel
The recently opened Bell Orchid Hotel in San Diego is an example of the types of hotels of the Bell Orchid Hotel Chain. They are all full-service hotels located in waterfront areas.
These hotels cater to the business traveler, those on vacation, as well as those attending conferences.

5. TYPICAL HOTEL FACILITIES
Renovation of rooms currently taking place.
11/19/2018
200 rooms
125 standard, 50 deluxe, and 25 suites
Full service
Two restaurants and bars
Room service
Two swimming pools and spa
Three conference rooms
Business facilities; Internet access in all rooms
Concierge
Bell Orchid Hotel

6. Revenue and Expenses January - June
9,425,000
Expenses
6,550,000
Income
2,875,000

7. Anticipated Revenue and Expenses, July – December
Income: 3,675,000
Bell Orchid Hotel