FHC

1. CAPACITY
125 24/10/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 29276 2091 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
February 29276 2433 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
March 29276 2471 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
April 29276 2661 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
May 29276 2738 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
June 29276 2928 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
July 29276 3080 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
August 29276 3004 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
September 29276 3042 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
October 29276 2852 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
November 29276 2547 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
December 29276 2281 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
TOTAL 351313 32128 12851 $3 937 945 19277 $4 826 080 12 851 $6 072 503 19 277 € $8 187 913
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF
January 55% 8856 $1 151 352 80% 20562 $3 084 466 $6 292 270 $9 884 652 $18 095 625 $918 $505 55% 8 $1 918 703
February 55% 8856 $1 151 352 80% 19706 $2 956 052 $6 292 270 $9 756 237 $17 967 210 $789 $505 64% 8 $1 918 703
March 55% 8856 $1 151 352 80% 18850 $2 827 637 $6 292 270 $9 627 823 $17 838 796 $776 $505 65% 8 $1 918 703
April 55% 8856 $1 151 352 80% 17994 $2 699 223 $6 292 270 $9 499 409 $17 710 382 $721 $505 70% 8 $1 918 703
May 55% 8856 $1 151 352 80% 17138 $2 570 808 $6 292 270 $9 370 994 $17 581 967 $701 $505 72% 8 $1 918 703
June 55% 8856 $1 151 352 80% 16282 $2 442 394 $6 292 270 $9 242 580 $17 453 553 $655 $505 77% 8 $1 918 703
July 55% 8856 $1 151 352 80% 15426 $2 313 980 $6 292 270 $9 114 165 $17 325 138 $623 $505 81% 8 $1 918 703
August 55% 8856 $1 151 352 80% 14570 $2 185 565 $6 292 270 $8 985 751 $17 196 724 $639 $505 79% 8 $1 918 703
September 55% 8856 $1 151 352 80% 13714 $2 057 151 $6 292 270 $8 857 337 $17 068 309 $631 $505 80% 8 $1 918 703
October 55% 8856 $1 151 352 80% 12857 $1 928 736 $6 292 270 $8 728 922 $16 939 895 $673 $505 75% 8 $1 918 703
November 55% 8856 $1 151 352 80% 12001 $1 800 322 $6 292 270 $8 600 508 $16 811 481 $753 $505 67% 8 $1 918 703
December 55% 8856 $1 151 352 80% 11145 $1 671 907 $6 292 270 $8 472 093 $16 683 066 $841 $505 60% 8 $1 918 703
TOTAL 106272 $13 816 222 190245 $28 538 241 $75 507 234 $110 140 471 $208 672 146 $7 802 $5 551 $23 024 440
MONTHS
UR NUMBERS BF UR NIMBERS BF UR NUMBERS BF UR NUMBERS BF
January 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
February 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
March 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
April 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
May 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
June 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
July 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
August 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
September 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
October 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
November 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
December 55% 8 856 $1 151 352 80% 18 737 $2 810 620 55% 8856 $1 151 352 80% $18 737 $2 810 620 $115 500 $57 750
S/TOTAL 106272 $13 816 222 224840 $33 727 440 106272 $13 816 222 224840 $33 727 440 $1 386 000 $693 000
TOTAL
ADVERTISEMENT PROJECTED BUDGETING 5 % $15 319 721
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT)
SC 6
ABFTSPAIC BOX 4 WEEK SPAIC BOX 4 WEEK-END LOS
TOTAL ABFT +
TOTAL SPAIC
BOXES
AP ADR OR
SPAIC BOX 6 WEEK-END
SC 4 + SC 5
SPAIC BOX 5 WEEK-END SPAIC BOX 6 WEEK
$97 722 276
TOTAL WEEK
SPAIC BOX 5 WEEK
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 306,43 $ WEEK (30
m2)
ACCOMODATION SPACE 250,36 $ WE (30 m2)
ACCOMODATION SPACE 472,53 $ WEEK
(40 m2)
ACCOMODATION SPACE 424,76 $ WE (40 m2)
FUTURIST HOTEL CONCEPT Y'LONDON'E**** 2016
$30 639 442EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
RACK RATES
TOTAL WE
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT