FHC BUDGET YLONDONE 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 YLONDONE 2018
- 1. CAPACITY 500 26/09/17 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF January 106458 8973 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 February 106458 10342 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 March 106458 10494 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 April 106458 11254 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 May 106458 11558 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 June 106458 12319 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 July 106458 12927 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 August 106458 12623 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 September 106458 12775 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 October 106458 12015 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 November 106458 10798 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 December 106458 9733 60% 6791 $3 438 923 70% 7922,3 $3 567 875 60% 6791 $4 566 829 70% 7 922 $4 535 740 TOTAL 1277500 135810 81486 $41 267 082 95067 $42 814 505 81 486 $54 801 948 95 067 € $54 428 876 UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 44979 $14 843 168 75% 122230 $28 113 058 167 209 $42 956 226 $59 065 593 $1 795 $1 059 59% 7 $16 109 368 February 65% 44979 $14 843 168 75% 117138 $26 941 823 162 116 $41 784 990 $57 894 358 $1 558 $1 059 68% 7 $16 109 368 March 65% 44979 $14 843 168 75% 112045 $25 770 587 157 024 $40 613 755 $56 723 122 $1 535 $1 059 69% 7 $16 109 368 April 65% 44979 $14 843 168 75% 106953 $24 599 352 151 932 $39 442 519 $55 551 887 $1 431 $1 059 74% 7 $16 109 368 May 65% 44979 $14 843 168 75% 101861 $23 428 116 146 839 $38 271 284 $54 380 651 $1 394 $1 059 76% 7 $16 109 368 June 65% 44979 $14 843 168 75% 96768 $22 256 881 141 747 $37 100 048 $53 209 416 $1 308 $1 059 81% 7 $16 109 368 July 65% 44979 $14 843 168 75% 91676 $21 085 645 136 655 $35 928 813 $52 038 181 $1 246 $1 059 85% 7 $16 109 368 August 65% 44979 $14 843 168 75% 86584 $19 914 410 131 562 $34 757 577 $50 866 945 $1 276 $1 059 83% 7 $16 109 368 September 65% 44979 $14 843 168 75% 81491 $18 743 174 126 470 $33 586 342 $49 695 710 $1 261 $1 059 84% 7 $16 109 368 October 65% 44979 $14 843 168 75% 76399 $17 571 939 121 378 $32 415 107 $48 524 474 $1 341 $1 059 79% 7 $16 109 368 November 65% 44979 $14 843 168 75% 71307 $16 400 703 116 285 $31 243 871 $47 353 239 $1 492 $1 059 71% 7 $16 109 368 December 65% 44979 $14 843 168 75% 66214 $15 229 468 111 193 $30 072 636 $46 182 003 $1 655 $1 059 64% 7 $16 109 368 TOTAL 539744 $178 118 012 1130666 $260 055 157 1670409 $438 173 168 $631 485 579 $15 497 $11 652 $193 312 411 SC 90 $ January $157 500 $2 166 500 February $157 500 $2 166 500 March $157 500 $2 166 500 April $157 500 $2 166 500 May $157 500 $2 166 500 June $157 500 $2 166 500 July $157 500 $2 166 500 August $157 500 $2 166 500 September $157 500 $2 166 500 October $157 500 $2 166 500 November $157 500 $2 166 500 December $157 500 $2 166 500 S/TOTAL TOTAL $1 890 000 $25 998 000 245 000 € 245 000 € $2 940 000 245 000 € 245 000 € 245 000 € 245 000 € 245 000 € 245 000 € 245 000 € 245 000 € 245 000 € 245 000 € $7 056 000 MSP 336 $ 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € $7 056 000 588 000 € 588 000 € $7 056 000 MSP 336 $ 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € 588 000 € BUDGET FUTURIST HOTEL CONCEPT Y'LONDON'E**** 2018 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) $7 056 000 $7 056 000 $7 056 000 $2 940 000 QUINEA BUCKINGAMEA HYDEA PICCADILYEA SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) + 100 $ TOTAL ABFTSPAIC BOX WEEK SPAIC BOX WEEK-END LOS TOTEL ABFT + AQUATIC UNIVERSE AP MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 506,43 $ WEEK (30 m2) ACCOMODATION SPACE 450,36 $ WE (30 m2) ACCOMODATION SPACE 672,53 $ WEEK (40 m2) ACCOMODATION SPACE 572,53 $ WE (40 m2) ADR OR + 2 PTS MONTHS MSP 336 $ MBP 140 $ MONTHS RACK RATES + 100 $