Budget Futurist Hotel Concept United States 2019 Financial Report
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The document presents monthly and total statistics for various metrics from January to December. The totals include 109500 numbers, 4599 dollars, 6260 dollars, 3194 dollars, and 6260 dollars respectively. The monthly percentages range from 50% to 75% for the number categories. Total figures are also provided for room spaces and budgets for various room types from January to December.
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Budget Futurist Hotel Concept United States 2019 Financial Report
- 1. 50 04/09/18 % NUMBER T % NUMBRE T % NUMBER T % NUMBER T January 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 February 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 March 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 April 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 May 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 June 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 July 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 Agust 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 September 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 October 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 November 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 December 9125 1065 60% 383,3 $164 798 70% 521,6 $213 875 50% 266 $54 560 70% 522 $255 606 TOTAL 109500 12775 4599 $1 977 570 6260 $2 566 498 3 194 $654 719 6 260 $3 067 278 MONTHS % NUMBER T % NUMBER T NUMBER T Janaury 60% 5475 $700 800 75% 6 844 $800 719 6 844 $1 501 519 $634 279 596 € $417,06 70% 6 $634 279 February 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 March 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 April 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 May 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 June 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 July 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 August 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 September 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $688 839 647 € $452,94 70% 6 $688 839 October 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $2 190 357 647 € $452,94 70% 6 $688 839 November 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $2 190 357 647 € $452,94 70% 6 $688 839 December 60% 5475 $700 800 75% 6 844 $800 719 12 319 $1 501 519 $2 190 357 647 € $452,94 70% 6 $688 839 TOTAL 65700 ######### 82125 $9 608 625 142350 $18 018 225 $12 716 060 7 118 € $4 982,29 $8 211 504 SC 239 $ January $26 290 $145 970 February $20 790 $140 470 March $20 790 $140 470 April $20 790 $140 470 May $20 790 $140 470 June $20 790 $140 470 July $20 790 $140 470 August $20 790 $140 470 September $20 790 $140 470 October $20 790 $147 180 November $20 790 $147 180 December $20 790 $141 080 MONTHS TOTAL $422 400 $422 400 $422 400 $168 960 $254 980 $1 278 260 $35 200 $35 200 $35 200 MBP 128 $ $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $14 080 $35 200 $35 200 $35 200 $35 200 $35 200 MSP 320 $ $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 MSP 320 $ SEMINAR MEETING ROOMS + 50 $ WITH CORRECT FIGURE PERCENT SIOUX DAKOTA INDIAN BAR RUSHMORE TOTAL MSP 320 $ $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 $35 200 MONTHS PAX NUMBERS ROOMS SOLD ROOM SPACES 430 $ BB WEEK (30 m2) ROOM SPACES 410 $ BB WE (30 m2) ROOM SPACES 510 $ BB WEEK(40 m2) ROOM SPACES 490 $ BB WE (40 m2) BUDGET FUTURIST HOTEL CONCEPT E'UNITED STATES'E 2019 RACK RATES + 100 $ WITH CORRECT FIGURE PERCENT AP ADR OR : TO BE DEFINED 18600 TOTAL ROOM TURNOVER HOTEL WEEK : 160 $ AIP WEEK-END : 130 $ AIP TOTAL LOS AQUATIC UNIVERSE TOTAL HOTEL + AU