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. 50 01/03/16
% NUMBER T % NUMBRE T % NUMBER T % NUMBER T
January 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
February 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
March 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
April 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
May 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
June 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
July 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
Agust 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
September 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
October 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
November 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
December 3042 913 40% 365,0 112 055 AUD 60% 547,5 154 395 AUD 40% 365 174 105 AUD 60% 548 243 090 AUD
TOTAL 36500 10950 4380 1 344 660 AUD 6570 1 852 740 AUD 4 380 ############ 6 570 € 2 917 080 AUD
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
February 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
March 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
April 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
May 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
June 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
July 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
August 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
September 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
October 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
November 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
December 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 728 079,95 AUD 749 AUD 450 AUD 60% 2 683 645 AUD
TOTAL 10038 171 139 AUD 14600 362 080 AUD 14904 533 219 AUD 8 736 959,38 AUD 8 241 AUD 4 945 AUD 8 203 740 AUD
MONTHS S
DP 61 AUD RSP 286 AUD RP 320 AUD DP 61 AUD RSP 286 AUD RP 320 AUD DP 61 AUD RSP 286 AUD RP 320 AUD BKF COC 18 AUDLC 28 AUD DIN COC 38 AUD 2 S 139 AUD
January 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
February 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
March 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
April 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
May 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
June 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
July 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
August 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
September 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
October 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 1 027 AUD 1 393 AUD 1 760 AUD 10 193 AUD 87 743 AUD
November 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 1 027 AUD 1 393 AUD 1 760 AUD 10 193 AUD 87 743 AUD
December 203 AUD 953 AUD 1 067 AUD 203 AUD 953 AUD 1 067 AUD 203 AUD 953 AUD 1 067 AUD 93 AUD 127 AUD 160 AUD 10 193 AUD 17 243 AUD
S/TOTAL 30 297 AUD ########## 158 933 AUD 30 297 AUD 142 047 AUD 158 933 AUD 30 297 AUD 142 047 AUD 158 933 AUD 13 907 AUD 18 873 AUD 23 840 AUD
TOTAL 147 340 AUD 862 770 AUD
PROJECT BUDGETING FUTURIST HOTEL CONCEPT AUSTRALIA OCEANIA***** 2015
RACK RATES
AAU TURNOVER
18600
MONTHS PAX NUMBERS ROOMS SOLD
ROOM SPACES
307 AUD WEEK (30 m2)
ROOM SPACES
282 AUD WE (30 m2)
ROOM SPACES 477
AUD WEEK(40 m2)
ROOM SPACES
444 AUD WE (40 m2)
AUSTRALISEA AQUATIC UNIVERSE
331 277 AUD 331 277 AUD 331 277 AUD 56 620 AUD
WALLABYEA ABORIGINALEA WINEA BAR KANGAROOEA
METTING ROOMS TURNOVERS
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END FIHOTEL+ AAU AP ADR OR