2017 CAPACITY REPORT WITH MONTHLY BOOKINGS AND REVENUE
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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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2017 CAPACITY REPORT WITH MONTHLY BOOKINGS AND REVENUE
- 1. CAPACITY 500 25/09/17 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF January 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 February 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 March 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 April 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 May 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 June 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 July 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 August 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 September 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 October 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 November 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 December 106458 12775 60% 7665 $2 682 750 70% 8942,5 $3 165 645 60% 7665 $3 364 935 70% 8 943 $5 392 328 TOTAL 1277500 153300 91980 $32 193 000 107310 $37 987 740 91 980 $40 379 220 107 310 € $64 707 930 MONTHS MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 269872 $323 847 030 85% 938200 $140 730 178 1 208 072 $464 577 208 $479 182 865 $1 143 $960 84% 7 $14 605 658 February 65% 269872 $323 847 030 85% 899113 $134 867 103 1 168 985 $458 714 133 $473 319 791 $1 143 $960 84% 7 $14 605 658 March 65% 269872 $323 847 030 85% 860026 $129 004 028 1 129 898 $452 851 058 $467 456 716 $1 143 $960 84% 7 $14 605 658 April 65% 269872 $323 847 030 85% 820939 $123 140 954 1 090 811 $446 987 984 $461 593 641 $1 143 $960 84% 7 $14 605 658 May 65% 269872 $323 847 030 85% 781852 $117 277 879 1 051 724 $441 124 909 $455 730 566 $1 143 $960 84% 7 $14 605 658 June 65% 269872 $323 847 030 85% 742765 $111 414 804 1 012 636 $435 261 834 $449 867 492 $1 143 $960 84% 7 $14 605 658 July 65% 269872 $323 847 030 85% 703677 $105 551 729 973 549 $429 398 759 $444 004 417 $1 143 $960 84% 7 $14 605 658 August 65% 269872 $323 847 030 85% 664590 $99 688 655 934 462 $423 535 685 $438 141 342 $1 143 $960 84% 7 $14 605 658 September 65% 269872 $323 847 030 85% 625503 $93 825 580 895 375 $417 672 610 $432 278 267 $1 143 $960 84% 7 $14 605 658 October 65% 269872 $323 847 030 85% 586416 $87 962 505 856 288 $411 809 535 $426 415 193 $1 143 $960 84% 7 $14 605 658 November 65% 269872 $323 847 030 85% 547329 $82 099 430 817 201 $405 946 460 $420 552 118 $1 143 $960 84% 7 $14 605 658 December 65% 269872 $323 847 030 85% 508242 $76 236 356 778 113 $400 083 386 $414 689 043 $1 143 $960 84% 7 $14 605 658 TOTAL 3238463 $3 886 164 360 8678651 $1 301 799 200 11917114 $5 187 963 560 $5 363 231 450 $12 576 $10 564 $175 267 890 MONTHS SC 100 $ January $175 000 $747 250 February $175 000 $729 750 March $175 000 $729 750 April $175 000 $729 750 May $175 000 $729 750 June $175 000 $729 750 July $175 000 $729 750 August $175 000 $729 750 September $175 000 $729 750 October $175 000 $729 750 November $175 000 $729 750 December $175 000 $729 750 S/TOTAL TOTAL $2 100 000 $8 774 500 43 750 € 43 750 € $542 500 43 750 € 43 750 € 43 750 € 43 750 € 43 750 € 61 250 € 43 750 € 43 750 € 43 750 € 43 750 € $1 575 000 MSP 142 $ 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € 248 500 € $2 982 000 131 250 € 131 250 € $1 575 000 MSP 142 $ 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € 131 250 € TOTAL ABFTSPAIC BOX WEEK + 100 $ SPAIC BOX WEEK-END + 100 $ LOS + 1 DAY TOTEL ABFT + AQUATIC UNIVERSE AP ADR OR + 2 PTS MSP 142 € MBP 35 $ MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 350 $ WEEK (30 m2) ACCOMODATION SPACE 354 $ WE (30 m2) ACCOMODATION SPACE 439 $ WEEK (40 m2) ACCOMODATION SPACE 603 $ WE (40 m2) $1 575 000 $1 575 000 $2 982 000 $542 500 MOJAVEA DREAMEA RACK RATES + 100 $ FUTURIST HOTEL CONCEPT P'VEGAS'M**** 2017 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) 131 250 € 131 250 € NEVADEA DRINKING RELAXATION AREAPAHTRUMPEA SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)