FHC BUDGET IUSAI 2017
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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 IUSAI 2017
- 1. 50 16/09/17 % NUMBER T % NUMBRE T % N NUMBER T % NUMBER T January 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 February 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 March 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 April 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 May 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 June 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 July 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 Agust 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 September 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 October 6083 700 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 November 6083 654 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 December 6083 1019 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260 TOTAL 73000 11954 4782 $1 243 190 7172 $1 721 340 4 782 $1 625 710 7 172 € $2 295 120 MONTHS % NUMBER T % NUMBER T NUMBER T Janaury 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 February 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 March 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 April 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 May 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 June 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 July 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 August 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780 September 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $377,28 70% 4 $573 780 October 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 820 € $377,28 46% 4 $573 780 November 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 877 € $377,28 43% 4 $573 780 December 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 563 € $377,28 67% 4 $573 780 TOTAL 37960 ######### 65700 $10 249 200 103660 $15 658 500 $22 543 860,00 6 572 € $3 470,98 $6 885 360 MONTHS SC FJ 70 € 189 $ January $17 640 $95 640 February $17 640 $95 640 March $17 640 $95 640 April $17 640 $95 640 May $17 640 $95 640 June $17 640 $95 640 July $17 640 $95 640 August $17 640 $95 640 September $17 640 $101 333 October $17 640 $100 113 November $17 640 $100 113 December $17 640 $96 047 S/TOTAL TOTAL $211 680 $875 807 $7 280 $7 280 $7 280 $87 360 $7 280 $7 280 $7 280 $7 280 $7 280 MBP 78 $ $7 280 $7 280 $7 280 $7 280 $25 387 $304 640 MSP 272 $ $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $19 947 $239 360 $25 387 $25 387 $25 387 $304 640 MSP 272 $ $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 $25 387 MSP 272 $ $25 387 $25 387 $25 387 $25 387 BUDGET FUTURIST HOTEL CONCEPT I'USA'I 2017 RACK RATES + 50 $ MONTHS PAX NUMBERS ROOMS SOLD ROOM SPACES 260 $ BB WEEK (30 m2) ROOM SPACES 240 $ BB WE (30 m2) ROOM SPACES 340 $ BB WEEK(40 m2) ROOM SPACES 320 $ BB WE (40 m2) FI + 2 PTS UNIVERS AQUATIQUE HOTEL+UA AP ADR OR + 2 PTS 18600 SEMINAR MEETING ROOMS + 50 $ $304 640 $304 640 $239 360 $87 360 SIOUX DAKOTA INDIAN BAR RUSHMORE TOTAL TOTAL ROOM TURNOVER HOTEL SEMAINE + 50 $ WEEK-END + 50 $ TOTAL