FHC IUSAI 2017
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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 IUSAI 2017
- 1. OUTLETS 8 196 073 100% 12 666 440 100% 0 100% Accomodation 7806906 5498147 0 Aquatic Universe 275195 6161200 0 Seminar 113972 1007093 0 Commodities and drinks consumed 1 173 000 32% 1 173 000 31% 0 31% Gross profit margin 7 023 073 86% 11 493 440 91% 0 ##### Personal expenses 793 082 10% 793 082 6% 816 874 ##### Taxes 0 0% 0 0% 0 ##### Overheads excluding rents 1 320 913 16% 1 320 913 10% 0 ##### Gross Operating Result 4 909 078 60% 9 379 445 74% -816 874 ##### Rents 0 0 0 Credit leasing fees 0 0 0 Borrowing interests 125 000 125 000 0 Depreciation and amortization 375 000 375 000 0 Result before tax 4 409 078 € 54% 8 879 445 70% -816 874 € ##### Taxable result 4 409 078 8 879 445 8 062 571 Income taxes 1 469 546 2 959 519 2 687 255 Net profit 2 939 532 36% 5 919 926 47% -3 504 129 ##### Depreciation and amortization 0 0 0 Self financing capacity* 2 939 532 36% 5 919 926 47% -3 504 129 ##### Borrowing refund 195 736 0 0 Balance Self financing capicity 0 0 0 (*) ou Cash Flow 2015 2016 2017 ACCOUNT PROJECTED PROFIT FUTURIST HOTEL CONCEPT I'USA'I