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. CAPACITY
500 25/09/17
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
February 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
March 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
April 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
May 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
June 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
July 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
August 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
September 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
October 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
November 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
December 106458 12775 60% 7665 $3 449 250 70% 8942,5 $3 612 770 60% 7665 $4 131 435 70% 8 943 $4 498 078
TOTAL 1277500 153300 91980 $41 391 000 107310 $43 353 240 91 980 $49 577 220 107 310 € $53 976 930
UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 65% 269872 $485 770 545 85% 938200 $187 640 237 1 208 072 $673 410 782 $689 102 315 $1 228 $1 032 84% 7 $15 691 533
February 65% 269872 $485 770 545 85% 899113 $179 822 804 1 168 985 $665 593 349 $681 284 882 $1 228 $1 032 84% 7 $15 691 533
March 65% 269872 $485 770 545 85% 860026 $172 005 371 1 129 898 $657 775 916 $673 467 449 $1 228 $1 032 84% 7 $15 691 533
April 65% 269872 $485 770 545 85% 820939 $164 187 938 1 090 811 $649 958 483 $665 650 016 $1 228 $1 032 84% 7 $15 691 533
May 65% 269872 $485 770 545 85% 781852 $156 370 505 1 051 724 $642 141 050 $657 832 583 $1 228 $1 032 84% 7 $15 691 533
June 65% 269872 $485 770 545 85% 742765 $148 553 072 1 012 636 $634 323 617 $650 015 150 $1 228 $1 032 84% 7 $15 691 533
July 65% 269872 $485 770 545 85% 703677 $140 735 639 973 549 $626 506 184 $642 197 717 $1 228 $1 032 84% 7 $15 691 533
August 65% 269872 $485 770 545 85% 664590 $132 918 206 934 462 $618 688 751 $634 380 284 $1 228 $1 032 84% 7 $15 691 533
September 65% 269872 $485 770 545 85% 625503 $125 100 773 895 375 $610 871 318 $626 562 851 $1 228 $1 032 84% 7 $15 691 533
October 65% 269872 $485 770 545 85% 586416 $117 283 340 856 288 $603 053 885 $618 745 418 $1 228 $1 032 84% 7 $15 691 533
November 65% 269872 $485 770 545 85% 547329 $109 465 907 817 201 $595 236 452 $610 927 985 $1 228 $1 032 84% 7 $15 691 533
December 65% 269872 $485 770 545 85% 508242 $101 648 474 778 113 $587 419 019 $603 110 552 $1 228 $1 032 84% 7 $15 691 533
TOTAL 3238463 $5 829 246 540 8678651 $1 735 732 266 11917114 $7 564 978 806 $7 753 277 196 $13 511 $11 349 $188 298 390
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
MONTHS
MONTHS
$1 575 000 $1 575 000 $2 982 000 $542 500
MOJAVEA DREAMEA
RACK RATES + 100 $
FUTURIST HOTEL CONCEPT P'VEGAS'M**** 2018
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)
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 450 $ WEEK (30 m2) ACCOMODATION SPACE 404 $ WE (30 m2) ACCOMODATION SPACE 539 $ WEEK (40 m2) ACCOMODATION SPACE 503 $ WE (40 m2)
TOTAL
ABFTSPAIC BOX WEEK + 100 $ SPAIC BOX WEEK-END + 100 $ LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
MSP 142 € MBP 35 $
$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
$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
$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