FHC

1. CAPACITY
125 28/10/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 30417 2243 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
February 30417 2623 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
March 30417 3042 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
April 30417 3156 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
May 30417 3422 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
June 30417 35017 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
July 30417 3422 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
August 30417 3498 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
September 30417 3460 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
October 30417 3384 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
November 30417 3080 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
December 30417 2585 40% 2298 $472 183 60% 3446,6 $850 721 40% 2298 $755 561 60% 3 447 $1 222 953
TOTAL 365000 68932 27573 $5 666 192 41359 $10 208 657 27 573 $9 066 734 41 359 € $14 675 436
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 9201 $1 196 207 80% 44117 $6 617 666 53 318 $7 813 873 $11 115 291 $1 472 $868 59% 8 $3 301 418
February 55% 9201 $1 196 207 80% 42279 $6 342 035 51 480 $7 538 242 $10 839 660 $1 258 $868 69% 8 $3 301 418
March 55% 9201 $1 196 207 80% 40442 $6 066 404 49 643 $7 262 611 $10 564 029 $1 085 $868 80% 8 $3 301 418
April 55% 9201 $1 196 207 80% 38604 $5 790 773 47 805 $6 986 980 $10 288 398 $1 046 $868 83% 8 $3 301 418
May 55% 9201 $1 196 207 80% 36767 $5 515 142 45 968 $6 711 349 $10 012 767 $965 $868 90% 8 $3 301 418
June 55% 9201 $1 196 207 80% 34929 $5 239 511 44 130 $6 435 718 $9 737 136 $94 $868 921% 8 $3 301 418
July 55% 9201 $1 196 207 80% 33092 $4 963 880 42 293 $6 160 086 $9 461 505 $965 $868 90% 8 $3 301 418
August 55% 9201 $1 196 207 80% 31254 $4 688 248 40 455 $5 884 455 $9 185 874 $944 $868 92% 8 $3 301 418
September 55% 9201 $1 196 207 80% 29417 $4 412 617 38 618 $5 608 824 $8 910 242 $954 $868 91% 8 $3 301 418
October 55% 9201 $1 196 207 80% 27579 $4 136 986 36 780 $5 333 193 $8 634 611 $976 $868 89% 8 $3 301 418
November 55% 9201 $1 196 207 80% 25742 $3 861 355 34 943 $5 057 562 $8 358 980 $1 072 $868 81% 8 $3 301 418
December 55% 9201 $1 196 207 80% 23904 $3 585 724 33 105 $4 781 931 $8 083 349 $1 277 $868 68% 8 $3 301 418
TOTAL 110413 $14 354 483 408126 $61 220 341 518539 $75 574 824 $115 191 842 $10 636 $9 552 $39 617 019
MONTHS
DP 65 $ HRSP 215 $ RSP 265 $ DP 65 $ HRSP 215 $ RSP 265 $ DP 65 $ HRSP 215 $ RSP 265 $ SC1 SC2 SC3 SC4
January $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
February $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
March $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
April $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
May $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
June $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
July $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
August $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
September $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
October $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
November $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
December $32 500 $107 500 $124 219 $30 469 $107 500 $132 500 $32 500 $107 500 $132 500 $50 000 $60 000 $60 000 $60 000 $1 037 188
S/TOTAL $390 000 $1 290 000 $1 490 625 $365 625 $1 290 000 $1 590 000 $390 000 $1 290 000 $1 590 000 $600 000 $720 000 $720 000 720 000 EUR
TOTAL $12 446 250
ADVERTISEMENT PROJECTED BUDGETING 5 % $6 381 904
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)
TOTAL
ABFTSPAIC BOX 3 WEEK SPAIC BOX 3 WEEK-END LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
SUBCOMMITTEES 120 $
$3 245 625 $3 270 000
WHISKEYEA
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 205,50 $ WEEK (30
m2)
ACCOMODATION SPACE 246,83 $ WE (30 m2)
ACCOMODATION SPACE 328,83 $ WEEK
(40 m2)
ACCOMODATION SPACE 354,83 $ WE (40 m2)
$12 763 809EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
RACK RATES
TOTAL
CORKEA RUGBYEA
$2 760 000
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT
$3 170 625
FUTURIST HOTEL CONCEPT Z'DUBLIN'I**** 2016