The document appears to contain monthly financial data for various categories including numbers, percentages, amounts in AED currency, and room rates. It includes data for 12 months as well as totals. The data seems to cover multiple divisions and includes things like turnover, rooms sold, seminar rooms, aquatic universe, hotel revenue and more. Overall it is a detailed financial report with monthly and total figures.

1. 50 12/05/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
February 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
March 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
April 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
May 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
June 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
July 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
Agust 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
September 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
October 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
November 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
December 3042 1217 60% 730,0 119 720 AED 40% 487 61 807 AED 60% 730 232 140 AED 40% 487 108 040 AED
TOTAL 36500 14600 8760 1 436 640 AED 5840 741 680 AED 8 760 0 AED 5 840 1 296 480 AED
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
February 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
March 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
April 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
May 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
June 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
July 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
August 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
September 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
October 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 4 521 707 AED
November 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 2 521 707 AED
December 35% 1065 106 458 AED 65% 1285 128 510 AED 2 350 234 969 AED 756 675 AED 429 AED 343,04 AED 80% 2 521 707 AED
TOTAL 12775 ############ 15421 ############ 28196 2 819 625 AED 11 921 489 AED 4 717 AED 3 773 AED 6 260 480 AED
MONTHS S
DP 150 AEDRSP 350 AED RP 400 AED DP 150 AED RSP 350 AED RP 400 AED DP 150 AED RSP 350 AED RP 400 AEDFJ 70 €BKF COC 95 AED LC 115 AED DIN COC 135 AED SC 200 AED
January 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED $$
February 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
March 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
April 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
May 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
June 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
July 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
August 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 312 366 AED
September 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 323 752 AED
October 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 321 312 AED
November 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 321 312 AED
December 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 13 548 AED 31 613 AED 36 129 AED 8 581 AED 10 387 AED 12 194 AED 37 333 AED 313 179 AED
S/TOTAL ########## 379 355 AED 433 548 AED ########## 379 355 AED 433 548 AED 162 581 AED 379 355 AED 433 548 AED 102 968 AED 124 645 AED 146 323 AED
TOTAL 448 000 AED 2 841 384 AED
SEMINAR MEETING ROOMS
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL FI
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR OR
975 484 AED 975 484 AED 975 484 AED 373 935 AED
PERSIANEA GULFEA SANDEA BAR KHOR DUABAI
MONTHS PAX NUMBERS ROOMS SOLD
ROOM SPACES 164 AED BB WEEK(30 m2) ROOM SPACES 127 AED BB WE (30 m2) ROOM SPACES 318 AED BB WEEK(40 m2) ROOM SPACES 222 AED BB WE (40 m2)
RACK RATES
18600
ALMAZUANAT ALTTAQDIRIA MAFHUM FUNDUQ MUQSTAQBALIA M'ARAB'O 2016