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. CAPACITY
125 12/09/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 12927 3106 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
February 12927 3220 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
March 12927 3369 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
April 12927 3376 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
May 12927 3468 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
June 12927 3437 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
July 12927 3479 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
August 12927 3334 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
September 12927 3266 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
October 12927 3388 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
November 12927 3182 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
December 12927 2909 40% 1318 $197 670 60% 1976,7 $502 083 40% 1318 $446 735 60% 1 977 $994 282
TOTAL 155125 39534 15814 $2 372 044 23720 $6 024 991 15 814 $5 360 819 23 720 € $11 931 380
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 3910 $508 429 80% 25302 $3 795 486 29 213 $4 303 915 $6 444 685 $689 $563 82% 3 $2 140 769
February 55% 3910 $508 429 80% 24249 $3 637 446 28 159 $4 145 875 $6 286 644 $665 $563 85% 3 $2 140 769
March 55% 3910 $508 429 80% 23195 $3 479 406 27 106 $3 987 835 $6 128 604 $635 $563 89% 3 $2 140 769
April 55% 3910 $508 429 80% 22142 $3 321 365 26 052 $3 829 794 $5 970 564 $634 $563 89% 3 $2 140 769
May 55% 3910 $508 429 80% 21088 $3 163 325 24 998 $3 671 754 $5 812 524 $617 $563 91% 3 $2 140 769
June 55% 3910 $508 429 80% 20034 $3 005 285 23 945 $3 513 714 $5 654 483 $623 $563 90% 3 $2 140 769
July 55% 3910 $508 429 80% 18981 $2 847 245 22 891 $3 355 674 $5 496 443 $615 $563 92% 3 $2 140 769
August 55% 3910 $508 429 80% 17927 $2 689 204 21 838 $3 197 633 $5 338 403 $642 $563 88% 3 $2 140 769
September 55% 3910 $508 429 80% 16874 $2 531 164 20 784 $3 039 593 $5 180 363 $655 $563 86% 3 $2 140 769
October 55% 3910 $508 429 80% 15820 $2 373 124 19 730 $2 881 553 $5 022 322 $632 $563 89% 3 $2 140 769
November 55% 3910 $508 429 80% 14766 $2 215 084 18 677 $2 723 513 $4 864 282 $673 $563 84% 3 $2 140 769
December 55% 3910 $508 429 80% 13713 $2 057 043 17 623 $2 565 472 $4 706 242 $736 $563 77% 3 $2 140 769
TOTAL 46925 $6 101 149 234092 $35 115 176 281017 $41 216 324 $66 905 558 $7 128 $6 194 $25 689 234
MONTHS SC
DP 75 $ HRSP 150 $ RSP 200 $ DP 75 $ HRSP 150 $ RSP 200 $ DP 75 $ HRSP 150 $ RSP 200 $ DP 75 $ HRSP 150 $ RSP 200 $ 100 $
January $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
February $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
March $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
April $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
May $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
June $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
July $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
August $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
September $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
October $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
November $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
December $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $21 250 $382 500
S/TOTAL $191 250 $382 500 $510 000 $191 250 $382 500 $510 000 $191 250 $382 500 $510 000 $191 250 $382 500 $510 000
TOTAL $255 000 $4 590 000
ADVERTISEMENT PROJECTED BUDGETING 5 % $3 574 777
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)
TOTAL
ABFTSPAIC BOX 2WEEK SPAIC BOX 2 WEEK-END LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
$1 083 750 $1 083 750 $1 083 750 $1 083 750
CARSONEA CLARKEA SIN CITY HOTELEA
ACCOMODATION SPACE 339 $ WEEK (40 m2) ACCOMODATION SPACE 503 $ WE (40 m2)
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 150 $ WEEK (30 m2) ACCOMODATION SPACE 254 $ WE (30 m2)
FUTURIST HOTEL CONCEPT P'VEGAS'M**** 2016
$7 149 555EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
RACK RATES
TOTAL
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT