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 03/09/18
% NUMBER T % NUMBRE T % NUMBER T % NUMBER T
January 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 296 ₡121 217 40% 131 ₡51 246
February 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
March 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
April 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
May 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
June 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
July 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
Agust 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
September 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
October 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
November 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
December 7604 821 60% 295,7 ₡88 695 40% 131,4 ₡36 792 60% 493 ₡152 753 40% 131 ₡51 246
TOTAL 91250 9855 3548 ₡1 064 340 1577 ₡441 504 5 716 ₡1 801 494 1 577 € ₡614 952
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 65% 4943 ₡321 276 85% 6464 ₡439 521 11 406 ₡760 797 ₡1 058 746,38 ₡363 ₡196 54% 5 ₡297 950
February 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
March 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
April 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
May 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
June 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
July 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
August 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
€€ 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
October 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
November 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
December 65% 4943 ₡321 276 85% 6464 ₡604 341 11 406 ₡925 617 ₡1 255 102,69 ₡401 ₡217 54% 5 ₡329 486
TOTAL 59313 ₡3 855 313 77563 ₡7 087 273 136875 ₡10 942 586 ₡14 864 875,94 ₡4 413 ₡2 383 ₡3 922 290
SC
315 C//
January ₡28 875 ₡1 051 143
February ₡28 875 ₡1 051 143
March ₡28 875 ₡1 051 143
April ₡28 875 ₡11 072 124
May ₡28 875 ₡125 125
June ₡28 875 ₡125 125
July ₡28 875 ₡125 125
August ₡28 875 ₡125 125
September ₡28 875 ₡125 125
October ₡28 875 ₡149 417
November ₡28 875 ₡149 417
December ₡28 875 ₡144 333
TOTAL ₡385 000 ₡385 000 ₡385 000 ₡8 067 ₡346 500 ₡12 140 916
MONTHS
BANANAE SWISSEA JOSEA BAR SPAGNOLEA
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
RACK RATES + 100 C// WITH PERCENT CORRECTION FIGURE
PROJECT BUDGETING FHC A'COSTA RICA'C 2019
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
300 C// BB WEEK (30 m2)
ROOM SPACES
280 C// BB WE (30 m2)
ROOM SPACES 410
C// BB WEEK(40 m2)
ROOM SPACES 390
C// BB WE (40 m2)
18600
SEMINAR MEETING ROOMS + 116 //C
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK 100 C// AIP =ALL WEEK-END 80 C// AIP TOTAL
LOS
TOTAL
HOTEL + AU
AP ADR OR + 4 PTS
AQUATIC UNIVERSE
MSP 350 C//
₡32 083
MSP 350 C//
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
₡32 083
MSP 350 C//
₡32 083
₡32 083
₡32 083
MBP 204 C//
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700
₡18 700