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 26/08/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 10646 827 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
February 10646 947 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
March 10646 1016 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
April 10646 1016 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
May 10646 1027 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
June 10646 1112 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
July 10646 1145 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
August 10646 1075 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
September 10646 1033 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
October 10646 1051 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
November 10646 903 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
December 10646 806 40% 399 $107 625 60% 597,9 $187 746 40% 399 $160 241 60% 598 $278 629
TOTAL 127750 11958 4783 $1 291 498 7175 $2 252 946 4 783 $1 922 897 7 175 € $3 343 544
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 3220 $322 091 80% 7654 $918 571 10 874 $1 240 663 $1 974 903 $887 $483 54% 7 $734 240
February 55% 3220 $322 091 80% 7336 $880 381 10 556 $1 202 473 $1 936 713 $775 $483 62% 7 $734 240
March 55% 3220 $322 091 80% 7017 $842 192 10 238 $1 164 283 $1 898 523 $723 $483 67% 7 $734 240
April 55% 3220 $322 091 80% 6699 $804 002 9 920 $1 126 093 $1 860 334 $723 $483 67% 7 $734 240
May 55% 3220 $322 091 80% 6381 $765 812 9 601 $1 087 903 $1 822 144 $715 $483 68% 7 $734 240
June 55% 3220 $322 091 80% 6063 $727 622 9 283 $1 049 714 $1 783 954 $660 $483 73% 7 $734 240
July 55% 3220 $322 091 80% 5744 $689 432 8 965 $1 011 524 $1 745 764 $641 $483 75% 7 $734 240
August 55% 3220 $322 091 80% 5426 $651 243 8 647 $973 334 $1 707 574 $683 $483 71% 7 $734 240
September 55% 3220 $322 091 80% 5108 $613 053 8 328 $935 144 $1 669 385 $711 $483 68% 7 $734 240
October 55% 3220 $322 091 80% 4790 $574 863 8 010 $896 954 $1 631 195 $699 $483 69% 7 $734 240
November 55% 3220 $322 091 80% 4471 $536 673 7 692 $858 765 $1 593 005 $813 $483 59% 7 $734 240
December 55% 3220 $322 091 80% 4153 $498 483 7 374 $820 575 $1 554 815 $911 $483 53% 7 $734 240
TOTAL 38644 $3 865 098 70843 $8 502 328 109488 $12 367 425 $21 178 310 $8 054 $5 311 $8 810 885
MONTHS SC
FC 75 $ BCT 150 $ BCLF 200 $ FC 75 $ BCT 150 $ BCLF 200 $ FC 75 $ BCT 150 $ BCLF 200 $ BCKT 25 $ LCKT 35 $ DCKT 45 $ 100 $
January $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
February $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
March $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
April $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
May $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
June $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
July $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
August $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
September $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
October $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
November $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
December $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $13 125 $26 250 $35 000 $4 375 $6 125 $7 875 $17 500 $259 000
S/TOTAL $157 500 $315 000 $420 000 $157 500 $315 000 $420 000 $157 500 $315 000 $420 000 $52 500 $73 500 $94 500
TOTAL $210 000 $3 108 000
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)
TOTAL
ABFTWEEK WEEK-END LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
$892 500 $892 500 $892 500 $220 500
APPLEA CENTRAL PARKEA MANHATTANEA BAR LABRUSCAE
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 270 $ WEEK (30 m2) ACCOMODATION SPACE 314 $ WE (30 m2) ACCOMODATION SPACE 402 $ WEEK (40 m2) ACCOMODATION SPACE 466 $ WE (40 m2)
$2 448 631EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
FUTURIST HOTEL CONCEPT O'NEW YORK'A 2016
RACK RATES
TOTAL
18600
AQUATIC UNIVERSE PACKAGE 100 $ WEEK AND 120 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT