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FHC ACOSTARICAC 2017

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Fabrice CLAMAGIRAND
Fabrice CLAMAGIRAND

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 A'COSTA RICA'A FINANCIAL TRIANNUAL EVOLUTION OUTLET AIT 8 195 172 100% 8 500 000 100% 9 000 000 #DIV/0! 8 565 057 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARSFHC A'COSTA RICA'C 2015 #DIV/0! #DIV/0! #DIV/0! 2016 2017 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 7 650 000 7 800 000 7 950 000 8 100 000 8 250 000 8 400 000 8 550 000 8 700 000 8 850 000 9 000 000 9 150 000 2015 2016 2017 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS

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  • 1. FHC A'COSTA RICA'A FINANCIAL TRIANNUAL EVOLUTION OUTLET AIT 8 195 172 100% 8 500 000 100% 9 000 000 #DIV/0! 8 565 057 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARSFHC A'COSTA RICA'C 2015 #DIV/0! #DIV/0! #DIV/0! 2016 2017 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 7 650 000 7 800 000 7 950 000 8 100 000 8 250 000 8 400 000 8 550 000 8 700 000 8 850 000 9 000 000 9 150 000 2015 2016 2017 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS