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.

1. 50 16/09/17
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
February 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
March 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
April 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
May 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
June 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
July 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
August 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
September 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
October 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
November 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
December 6083 1019 40% 408 99 450 CHF 60% 611,4 124 721 CHF 40% 408 113 716 CHF 60% 611 151 010 CHF
TOTAL 73000 12228 4891 1 193 404 CHF 7337 1 496 646 CHF 4 891 1 364 589 CHF 7 337 € 1 812 116 CHF
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 1840 276 114 CHF 65% 6359 635 937 CHF 8 199 912 051 CHF 1 400 947 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
February 55% 1840 276 114 CHF 65% 6094 609 487 CHF 7 934 885 600 CHF 1 374 497 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
March 55% 1840 276 114 CHF 65% 5830 583 036 CHF 7 670 859 150 CHF 1 348 046 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
April 55% 1840 276 114 CHF 65% 5565 556 585 CHF 7 405 832 699 CHF 1 321 595 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
May 55% 1840 276 114 CHF 65% 5301 530 135 CHF 7 141 806 248 CHF 1 295 145 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
June 55% 1840 276 114 CHF 65% 5036 503 684 CHF 6 876 779 798 CHF 1 268 694 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
July 55% 1840 276 114 CHF 65% 4772 477 233 CHF 6 612 753 347 CHF 1 242 243 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
August 55% 1840 276 114 CHF 65% 4507 450 783 CHF 6 347 726 896 CHF 1 215 793 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
September 55% 1840 276 114 CHF 65% 4243 424 332 CHF 6 083 700 446 CHF 1 189 342 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
October 55% 1840 276 114 CHF 65% 3978 397 881 CHF 5 818 673 995 CHF 1 162 891 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
November 55% 1840 276 114 CHF 65% 3714 371 431 CHF 5 554 647 544 CHF 1 136 441 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
December 55% 1840 276 114 CHF 65% 3449 344 980 CHF 5 289 621 094 CHF 1 109 990 CHF 480 CHF 321 CHF 67% 4 488 896 CHF
TOTAL 22083 3 313 365 CHF 58847 5 885 503 CHF 80930 9 198 868 CHF 15 065 623 CHF 5 278 CHF 3 536 CHF 5 866 755 CHF
MONTHS SC
90 CHF
January 8 400 CHF 56 187 CHF
February 8 400 CHF 56 187 CHF
March 8 400 CHF 56 187 CHF
April 8 400 CHF 56 187 CHF
May 8 400 CHF 56 187 CHF
June 8 400 CHF 56 187 CHF
July 8 400 CHF 56 187 CHF
August 8 400 CHF 56 187 CHF
September 8 400 CHF 56 187 CHF
October 8 400 CHF 56 187 CHF
November 8 400 CHF 56 187 CHF
December 8 400 CHF 56 187 CHF
S/TOTAL
TOTAL 100 800 CHF 674 240 CHF
178 080 CHF
MBP 35 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
3 267 CHF
39 200 CHF
14 840 CHF
14 840 CHF
178 080 CHF
MSP 159 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
178 080 CHF
SEMINAR
TOTAL
ABFTWEEK 150 CHF WEEK-END 100 CHF SAT + 2 DAYS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR + 2 PTS
MSP 159 CHF MSP 159 CHF
178 080 CHF 178 080 CHF 178 080 CHF 39 200 XPF
GENEVEA BANKEA SWISSEA BAR HELVETICEA
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
14 840 CHF
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 244 CHF WEEK (30
m2)
ACCOMODATION SPACE 164 CHF WE (30 m2)
ACCOMODATION SPACE 279 CHF WEEK (40
m2)
ACCOMODATION SPACE 247 CHF WE (40 m2)
FUTURIST HOTEL CONCEPT H'SUISSE'G 2017
RACK RATES + 50 CHF
TOTAL
18600
AQUATIC UNIVERSE LEMANEA PACKAGE ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS)

2. $$