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FHC J ISRAEL S 2017

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Fabrice CLAMAGIRAND
Fabrice CLAMAGIRAND

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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TRIANNUAL BUDGETING FUTURIST HOTEL CONCEPT SEYCHELLES AFRICA OUTLET AIT 8 195 172 100% 0 100% 0 #DIV/0! 2 731 724 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARSFHC J'ISRAEL'S 2016 #DIV/0! #DIV/0! #DIV/0! 2017 2018 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 0150 000300 000450 000600 000750 000900 0001 050 0001 200 0001 350 0001 500 0001 650 0001 800 0001 950 0002 100 0002 250 0002 400 0002 550 0002 700 0002 850 0003 000 0003 150 0003 300 0003 450 0003 600 0003 750 0003 900 0004 050 0004 200 0004 350 0004 500 0004 650 0004 800 0004 950 0005 100 0005 250 0005 400 0005 550 0005 700 0005 850 0006 000 0006 150 0006 300 0006 450 0006 600 0006 750 0006 900 0007 050 0007 200 0007 350 0007 500 0007 650 0007 800 0007 950 0008 100 0008 250 0008 400 0008 550 0008 700 000 2016 2017 2018 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS

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FHC J ISRAEL S 2017

  • 1. TRIANNUAL BUDGETING FUTURIST HOTEL CONCEPT SEYCHELLES AFRICA OUTLET AIT 8 195 172 100% 0 100% 0 #DIV/0! 2 731 724 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARSFHC J'ISRAEL'S 2016 #DIV/0! #DIV/0! #DIV/0! 2017 2018 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 0150 000300 000450 000600 000750 000900 0001 050 0001 200 0001 350 0001 500 0001 650 0001 800 0001 950 0002 100 0002 250 0002 400 0002 550 0002 700 0002 850 0003 000 0003 150 0003 300 0003 450 0003 600 0003 750 0003 900 0004 050 0004 200 0004 350 0004 500 0004 650 0004 800 0004 950 0005 100 0005 250 0005 400 0005 550 0005 700 0005 850 0006 000 0006 150 0006 300 0006 450 0006 600 0006 750 0006 900 0007 050 0007 200 0007 350 0007 500 0007 650 0007 800 0007 950 0008 100 0008 250 0008 400 0008 550 0008 700 000 2016 2017 2018 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS