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 05/09/18
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
February 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
March 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
April 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
May 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
June 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
July 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
August 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
September 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
October 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
November 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
December 7604 1201 40% 192 65 359 CHF 60% 720,9 154 267 CHF 40% 192 71 126 CHF 60% 433 147 059 CHF
TOTAL 91250 14418 2307 784 312 CHF 8651 1 851 207 CHF 2 307 853 516 CHF 5 190 € 1 764 702 CHF
UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 2300 264 593 CHF 65% 2999 269 992 CHF 5 300 534 585 CHF 972 397 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
February 55% 2300 264 593 CHF 65% 2875 258 785 CHF 5 175 523 378 CHF 961 189 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
March 55% 2300 264 593 CHF 65% 2750 247 577 CHF 5 050 512 170 CHF 949 981 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
April 55% 2300 264 593 CHF 65% 2626 236 369 CHF 4 926 500 962 CHF 938 774 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
May 55% 2300 264 593 CHF 65% 2501 225 162 CHF 4 801 489 755 CHF 927 566 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
June 55% 2300 264 593 CHF 65% 2377 213 954 CHF 4 677 478 547 CHF 916 359 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
July 55% 2300 264 593 CHF 65% 2252 202 746 CHF 4 552 467 340 CHF 905 151 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
August 55% 2300 264 593 CHF 65% 2128 191 539 CHF 4 428 456 132 CHF 893 943 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
September 55% 2300 264 593 CHF 65% 2003 180 331 CHF 4 303 444 924 CHF 882 736 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
October 55% 2300 264 593 CHF 65% 1879 169 124 CHF 4 179 433 717 CHF 871 528 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
November 55% 2300 264 593 CHF 65% 1754 157 916 CHF 4 054 422 509 CHF 860 320 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
December 55% 2300 264 593 CHF 65% 1629 146 708 CHF 3 930 411 301 CHF 849 113 CHF 364 CHF 288 CHF 79% 5 437 811 CHF
TOTAL 27603 3 175 118 CHF 27772 2 500 202 CHF 55375 5 675 321 CHF 10 929 058 CHF 4 008 CHF 3 167 CHF 5 253 737 CHF
SC
181 CHF
January 21 117 CHF 125 533 CHF
February 21 117 CHF 125 533 CHF
March 21 117 CHF 125 533 CHF
April 21 117 CHF 125 533 CHF
May 21 117 CHF 125 533 CHF
June 21 117 CHF 125 533 CHF
July 21 117 CHF 125 533 CHF
August 21 117 CHF 125 533 CHF
September 21 117 CHF 125 533 CHF
October 21 117 CHF 125 533 CHF
November 21 117 CHF 125 533 CHF
December 21 117 CHF 125 533 CHF
MONTHS
MONTHS
FUTURIST HOTEL CONCEPT H'SUISSE'G 2019
RACK RATES + 40 CHF WITH CORRECT FIGURE PERCENT
TOTAL
18600
AQUATIC UNIVERSE LEMANEA PACKAGE ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS)
ABFTWEEK 115 CHF WEEK-END 90 CHF LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR
OR : TO BE
DEFINED
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 340 CHF WEEK (30
m2)
ACCOMODATION SPACE 214 CHF WE (30 m2)
ACCOMODATION SPACE 370 CHF WEEK (40
m2)
ACCOMODATION SPACE 340 CHF WE (40 m2)
SWISSEA BAR HELVETICEA
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
MSP 250 CHF MSP 250 CHF
29 167 CHF
29 167 CHF
SEMINAR + 41 CHF
TOTAL
29 167 CHF
29 167 CHF
MSP 250 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
GENEVEA BANKEA
MBP 145 CHF
16 917 CHF
16 917 CHF
16 917 CHF
16 917 CHF
16 917 CHF
16 917 CHF
16 917 CHF
16 917 CHF
TOTAL 350 000 € 350 000 € 350 000 € 203 000 € 253 400 CHF 253 400 CHF
29 167 CHF
29 167 CHF
29 167 CHF
16 917 CHF
16 917 CHF
16 917 CHF
16 917 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF
29 167 CHF

2. $$