FHC

1. CAPACITY
125 13/09/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 12927 3106 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
February 12927 3220 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
March 12927 3369 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
April 12927 3376 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
May 12927 3468 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
June 12927 3437 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
July 12927 3479 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
August 12927 3334 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
September 12927 3266 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
October 12927 3388 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
November 12927 3182 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
December 12927 2909 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
TOTAL 155125 39534 15814 $2 372 044 23720 $6 024 991 15 814 $5 360 819 23 720 € $11 931 380
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF
January 55% 3910 $508 429 80% 25302 $3 795 486 $2 778 592 $6 798 340 $11 717 702 $689 $563 82% 3 $2 140 769
February 55% 3910 $508 429 80% 24249 $3 637 446 $2 778 592 $6 640 300 $11 559 662 $665 $563 85% 3 $2 140 769
March 55% 3910 $508 429 80% 23195 $3 479 406 $2 778 592 $6 482 260 $11 401 621 $635 $563 89% 3 $2 140 769
April 55% 3910 $508 429 80% 22142 $3 321 365 $2 778 592 $6 324 219 $11 243 581 $634 $563 89% 3 $2 140 769
May 55% 3910 $508 429 80% 21088 $3 163 325 $2 778 592 $6 166 179 $11 085 541 $617 $563 91% 3 $2 140 769
June 55% 3910 $508 429 80% 20034 $3 005 285 $2 778 592 $6 008 139 $10 927 501 $623 $563 90% 3 $2 140 769
July 55% 3910 $508 429 80% 18981 $2 847 245 $2 778 592 $5 850 099 $10 769 460 $615 $563 92% 3 $2 140 769
August 55% 3910 $508 429 80% 17927 $2 689 204 $2 778 592 $5 692 058 $10 611 420 $642 $563 88% 3 $2 140 769
September 55% 3910 $508 429 80% 16874 $2 531 164 $2 778 592 $5 534 018 $10 453 380 $655 $563 86% 3 $2 140 769
October 55% 3910 $508 429 80% 15820 $2 373 124 $2 778 592 $5 375 978 $10 295 340 $632 $563 89% 3 $2 140 769
November 55% 3910 $508 429 80% 14766 $2 215 084 $2 778 592 $5 217 938 $10 137 299 $673 $563 84% 3 $2 140 769
December 55% 3910 $508 429 80% 13713 $2 057 043 $2 778 592 $5 059 897 $9 979 259 $736 $563 77% 3 $2 140 769
TOTAL 46925 $6 101 149 234092 $35 115 176 $33 343 107 $71 149 426 $130 181 767 $7 128 $6 194 $25 689 234
MONTHS
UR NUMBERS BF UR NIMBERS BF UR NUMBERS BF UR NUMBERS BF
January 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
February 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
March 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
April 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
May 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
June 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
July 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
August 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 149 783 $3 002 854
September 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 770 008 $3 002 854
October 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 770 008 $3 002 854
November 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 770 008 $3 002 854
December 55% 3 910 $508 429 80% 8 273 $1 241 120 55% 3910 $508 429 80% $8 273 $1 241 120 $1 770 008 $3 002 854
S/TOTAL 46925 $6 101 149 99280 $14 893 440 46925 $6 101 149 99280 $14 893 440 $16 278 297 $36 034 234
TOTAL
FUTURIST HOTEL CONCEPT P'VEGAS'M**** 2016
$13 018 176EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
RACK RATES
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT
TOTAL WEEK
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 150 $ WEEK (30 m2) ACCOMODATION SPACE 254 $ WE (30 m2)
ACCOMODATION SPACE 339 $ WEEK (40
m2)
ACCOMODATION SPACE 503 $ WE (40 m2)
SPAIC BOX 5 WEEK SPAIC BOX 5 WEEK-END SPAIC BOX 6 WEEK
ADVERTISEMENT PROJECTED BUDGETING 5 % $6 509 088
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT)
TOTAL AS WE
ABFTSPAIC BOX 4 WEEK SPAIC BOX 4 WEEK-END LOS
TOTAL ABFT +
TOTAL SPAIC
BOXES
AP ADR OR
SPAIC BOX 6 WEEK-END
TOTAL AS WEEK
TOTAL WE