FHC BUDGET IUSAI 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 IUSAI 2018
- 1. 50 23/09/17 % NUMBER T % NUMBRE T % N NUMBER T % NUMBER T January 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 February 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 March 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 April 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 May 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 June 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 July 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 Agust 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 September 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 October 9125 730 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 November 9125 684 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 December 9125 1049 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897 TOTAL 109500 12319 4928 $1 527 525 7391 $2 143 463 4 928 $1 921 725 7 391 € $2 734 763 MONTHS % NUMBER T % NUMBER T NUMBER T Janaury 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 February 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 March 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 April 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 May 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 June 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 July 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 August 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956 September 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $456,30 72% 6 $693 956 October 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 951 € $456,30 48% 6 $693 956 November 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 1 014 € $456,30 45% 6 $693 956 December 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 661 € $456,30 69% 6 $693 956 TOTAL 56940 $10 818 600 98550 $21 286 800 155490 $32 105 400 $40 432 875,00 7 696 € $4 220,78 $8 327 475 SC FJ 70 € 189 $ January $26 460 $143 460 February $26 460 $143 460 March $26 460 $143 460 April $26 460 $143 460 May $26 460 $143 460 June $26 460 $143 460 July $26 460 $143 460 August $26 460 $143 460 September $26 460 $152 000 October $26 460 $150 170 November $26 460 $150 170 December $26 460 $144 070 S/TOTAL TOTAL $317 520 $1 313 710 MONTHS $456 960 $456 960 $359 040 $131 040 SIOUX DAKOTA INDIAN BAR RUSHMORE TOTAL MONTHS PAX NUMBERS ROOMS SOLD ROOM SPACES 310 $ BB WEEK (30 m2) ROOM SPACES 290 $ BB WE (30 m2) ROOM SPACES 390 $ BB WEEK(40 m2) ROOM SPACES 370 $ BB WE (40 m2) $38 080 $38 080 BUDGET FUTURIST HOTEL CONCEPT I'USA'I 2018 RACK RATES + 50 $ FI + 2 PTS UNIVERS AQUATIQUE HOTEL+UA AP ADR OR + 2 PTS 18600 SEMINAR MEETING ROOMS + 50 $ TOTAL ROOM TURNOVER HOTEL SEMAINE + 50 $ WEEK-END + 50 $ TOTAL $38 080 $38 080 $38 080 $456 960 MSP 272 $ $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 $38 080 MSP 272 $ $38 080 $38 080 MBP 78 $ $10 920 $10 920 $10 920 $10 920 $38 080 $456 960 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 $359 040 $10 920 $10 920 $10 920 $131 040 $10 920 $10 920 $10 920 $10 920 $10 920