FHC BUDGET EUNITEDSTATESE 2018
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YOUR BUSINESS IS YOUR PROFITABILITY IN CONCEPT HOTEL FUTURIST. SEE YOUR FUTURE AS YOUR PRESENT AND INVEST IN CREATIVITY THAT MAKES SENSE AND REALITY FOR BOTH GUESTS, MANAGEMENT AND STAFF. A NEW VISION AT SHORT TERM, MID TERM OR LONG TERM QUALITY AND TECHNOLOGY HOSPITALITY INDUSTRY.
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FHC BUDGET EUNITEDSTATESE 2018
- 1. 50 15/09/17 % NUMBER T % NUMBRE T % N NUMBER T % NUMBER T January 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 February 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 March 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 April 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 May 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 June 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 July 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 Agust 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 September 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 October 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 November 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 December 9125 973 60% 584,0 $192 720 70% 681,3 $211 213 50% 487 $199 533 70% 681 $265 720 TOTAL 109500 11680 7008 $2 312 640 8176 $2 534 560 5 840 $2 394 400 8 176 $3 188 640 MONTHS % NUMBER T % NUMBER T NUMBER T Janaury 60% 4563 $730 000 75% 6 844 $1 108 688 6 844 $1 838 688 $669 653 688 € $440,32 64% 6 $669 653 February 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 March 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 April 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 May 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 June 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 July 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 August 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 September 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $869 187 893 € $571,52 64% 6 $869 187 October 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $2 707 874 893 € $571,52 64% 6 $869 187 November 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $2 707 874 893 € $571,52 64% 6 $869 187 December 60% 4563 $730 000 75% 6 844 $1 108 688 11 406 $1 838 688 $2 707 874 893 € $571,52 64% 6 $869 187 TOTAL 54750 ######### 82125 $13 304 250 132313 $22 064 250 $15 746 769 9 823 € $6 286,72 $10 230 707 MONTHS SC FJ 70 € 189 $ January $20 790 $119 130 February $20 790 $119 130 March $20 790 $119 130 April $20 790 $119 130 May $20 790 $119 130 June $20 790 $119 130 July $20 790 $119 130 August $20 790 $119 130 September $20 790 $119 130 October $20 790 $125 840 November $20 790 $125 840 December $20 790 $119 740 S/TOTAL TOTAL $249 480 $1 086 200 BUDGET FUTURIST HOTEL CONCEPT E'UNITED STATES'E 2018 RACK RATES + 50 $ AP ADR OR + 2 PTS MONTHS PAX NUMBERS ROOMS SOLD ROOM SPACES 330 $ BB WEEK (30 m2) ROOM SPACES 310 $ BB WE (30 m2) ROOM SPACES 410 $ BB WEEK(40 m2) ROOM SPACES 390 $ BB WE (40 m2) 18600 SEMINAR MEETING ROOMS + 50 $ $359 040 $359 040 $359 040 $102 960 SIOUX DAKOTA INDIAN BAR RUSHMORE TOTAL MSP 272 $ $29 920 $29 920 $29 920 TOTAL ROOM TURNOVER HOTEL WEEK WEEK-END TOTAL FI + 2 DAYS AQUATIC UNIVERSE + 50 $ TOTAL HOTEL + AU $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $359 040 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $359 040 MSP 272 $ $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 $29 920 MSP 272 $ $29 920 $29 920 $29 920 $359 040 MBP 78 $ $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $8 580 $102 960