FHC

1. CAPACITY
125 30/09/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 26615 2513 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
February 26615 2441 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
March 26615 2646 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
April 26615 2680 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
May 26615 2570 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
June 26615 2547 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
July 26615 2741 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
August 26615 2764 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
September 26615 2589 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
October 26615 2703 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
November 26615 2677 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
December 26615 2563 40% 1048 $244 297 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
TOTAL 319375 31436 12574 $2 931 561 18861 $4 523 146 12 574 $5 363 672 18 861 € $8 282 407
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 8051 $1 046 690 80% 20119 $3 018 036 28 170 $4 064 726 $5 823 125 $700 $462 66% 7 $1 758 399
February 55% 8051 $1 046 690 80% 19282 $2 892 390 27 333 $3 939 079 $5 697 478 $720 $462 64% 7 $1 758 399
March 55% 8051 $1 046 690 80% 18444 $2 766 743 26 495 $3 813 433 $5 571 832 $664 $462 70% 7 $1 758 399
April 55% 8051 $1 046 690 80% 17607 $2 641 097 25 657 $3 687 786 $5 446 185 $656 $462 71% 7 $1 758 399
May 55% 8051 $1 046 690 80% 16769 $2 515 450 24 820 $3 562 140 $5 320 539 $684 $462 68% 7 $1 758 399
June 55% 8051 $1 046 690 80% 15931 $2 389 804 23 982 $3 436 493 $5 194 892 $690 $462 67% 7 $1 758 399
July 55% 8051 $1 046 690 80% 15094 $2 264 157 23 144 $3 310 847 $5 069 246 $641 $462 72% 7 $1 758 399
August 55% 8051 $1 046 690 80% 14256 $2 138 511 22 307 $3 185 200 $4 943 599 $636 $462 73% 7 $1 758 399
September 55% 8051 $1 046 690 80% 13418 $2 012 864 21 469 $3 059 554 $4 817 953 $679 $462 68% 7 $1 758 399
October 55% 8051 $1 046 690 80% 12581 $1 887 218 20 632 $2 933 907 $4 692 306 $650 $462 71% 7 $1 758 399
November 55% 8051 $1 046 690 80% 11743 $1 761 571 19 794 $2 808 261 $4 566 660 $657 $462 70% 7 $1 758 399
December 55% 8051 $1 046 690 80% 10905 $1 635 925 18 956 $2 682 614 $4 441 013 $686 $462 67% 7 $1 758 399
TOTAL 96611 $12 560 280 186149 $27 923 763 282760 $40 484 043 $61 584 829 $7 366 $5 087 $21 100 786
MONTHS SC 2
DP 75 $ HRSP 150 $ RSP 200 $ DP 75 $ HRSP 150 $ RSP 200 $ DP 75 $ HRSP 150 $ RSP 200 $ DP 75 $ HRSP 150 $ RSP 200 $ 100 $
January $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
February $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
March $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
April $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
May $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
June $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
July $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
August $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
September $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
October $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
November $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
December $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $32 813 $65 625 $87 500 $43 750 $787 500
S/TOTAL $393 750 $787 500 $1 050 000 $393 750 $787 500 $1 050 000 $393 750 $787 500 $1 050 000 $393 750 $787 500 $1 050 000 $525 000
TOTAL $9 450 000
RACK RATES
ACCOMODATION SPACE 233,14 $ WEEK (30
m2)
ACCOMODATION SPACE 239,81 $ WE (30 m2)
$2 756 250
FUTURIST HOTEL CONCEPT X'KULALA LUMPUR'M**** 2016
$945 000EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
TOTAL
PUTRAYAEA GOMBAKAEA BANDAREA
ACCOMODATION SPACE 426,56 $ WEEK (40
m2)
ACCOMODATION SPACE 439,12 $ WE (40 m2)
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT
MONTHS PAX NUMBERS ROOMS SOLD
ADVERTISEMENT PROJECTED BUDGETING 5 % $472 500
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)
TOTAL
ABFTSPAIC BOX 2WEEK SPAIC BOX 2 WEEK-END LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
$2 231 250 $2 231 250 $2 231 250
NEGARAEA

2. $