FHC

1. CAPACITY
125 02/10/16
% 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
January 55% 8051 $1 046 690 80% 20119 $3 018 036 $5 720 276 $9 200 052 $16 678 726 $700 $462 66% 7 $1 758 399
February 55% 8051 $1 046 690 80% 19282 $2 892 390 $5 720 276 $9 074 405 $16 553 079 $720 $462 64% 7 $1 758 399
March 55% 8051 $1 046 690 80% 18444 $2 766 743 $5 720 276 $8 948 759 $16 427 433 $664 $462 70% 7 $1 758 399
April 55% 8051 $1 046 690 80% 17607 $2 641 097 $5 720 276 $8 823 112 $16 301 786 $656 $462 71% 7 $1 758 399
May 55% 8051 $1 046 690 80% 16769 $2 515 450 $5 720 276 $8 697 466 $16 176 140 $684 $462 68% 7 $1 758 399
June 55% 8051 $1 046 690 80% 15931 $2 389 804 $5 720 276 $8 571 819 $16 050 493 $690 $462 67% 7 $1 758 399
July 55% 8051 $1 046 690 80% 15094 $2 264 157 $5 720 276 $8 446 173 $15 924 847 $641 $462 72% 7 $1 758 399
August 55% 8051 $1 046 690 80% 14256 $2 138 511 $5 720 276 $8 320 526 $15 799 200 $636 $462 73% 7 $1 758 399
September 55% 8051 $1 046 690 80% 13418 $2 012 864 $5 720 276 $8 194 880 $15 673 554 $679 $462 68% 7 $1 758 399
October 55% 8051 $1 046 690 80% 12581 $1 887 218 $5 720 276 $8 069 233 $15 547 907 $650 $462 71% 7 $1 758 399
November 55% 8051 $1 046 690 80% 11743 $1 761 571 $5 720 276 $7 943 587 $15 422 261 $657 $462 70% 7 $1 758 399
December 55% 8051 $1 046 690 80% 10905 $1 635 925 $5 720 276 $7 817 940 $15 296 614 $686 $462 67% 7 $1 758 399
TOTAL 96611 $12 560 280 186149 $27 923 763 $68 643 307 $102 107 950 $191 852 043 $7 366 $5 087 $21 100 786
MONTHS
UR NUMBERS BF UR NIMBERS BF UR NUMBERS BF UR NUMBERS BF
January 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
February 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
March 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
April 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
May 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
June 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
July 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
August 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
September 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
October 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
November 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
December 55% 8 051 $1 046 690 80% 17 033 $2 555 120 55% 8051 $1 046 690 80% $17 033 $2 555 120 $87 500 $87 500
S/TOTAL 96611 $12 560 280 204400 $30 661 440 96611 $12 560 280 204400 $30 661 440 $1 050 000 $1 050 000
TOTAL
ADVERTISEMENT PROJECTED BUDGETING 5 % $18 954 440
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT)
SC 5/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 3/SC 4
SPAIC BOX 5 WEEK-END SPAIC BOX 6 WEEK
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 233,14 $ WEEK (30
m2)
ACCOMODATION SPACE 239,81 $ WE (30 m2)
TOTAL WE
$89 048 851
TOTAL WEEK
SPAIC BOX 5 WEEK
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
FUTURIST HOTEL CONCEPT X'KUALA LUMPUR'M**** 2016
$19 395 204EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
RACK RATES