The document contains tables showing capacity, numbers, and financial figures for different months. It includes data on room rates and budgets for accommodation spaces at varying room sizes and rates for weekly and weekly-end stays. There are also figures presented for total projected budgets and risks accounted for in the projections. The tables hold data for room sales, numbers of guests, and revenue projections for an aquatic universe package among other line items.

1. CAPACITY
125 08/09/16
% 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 $ BCKT 25 $ LCKT 35 $ DCKT 45 $ 100 $
January $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
February $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
March $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
April $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
May $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
June $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
July $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
August $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
September $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
October $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
November $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
December $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $15 938 $31 875 $42 500 $5 313 $7 438 $9 563 $21 250 $314 500
S/TOTAL $191 250 $382 500 $510 000 $191 250 $382 500 $510 000 $191 250 $382 500 $510 000 $63 750 $89 250 $114 750
TOTAL $255 000 $3 774 000
NEVADEA
DRINKING RELAXATION AREAPAHTRUMPEA
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)
TOTAL
ABFTSPAIC BOX 1 WEEK SPAIC BOX 1 WEEK-END LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 150 $ WEEK (30 m2) ACCOMODATION SPACE 254 $ WE (30 m2) ACCOMODATION SPACE 339 $ WEEK (40 m2) ACCOMODATION SPACE 503 $ WE (40 m2)
RACK RATES
ADVERTISEMENT PROJECTED BUDGETING 5 % $3 533 977
FUTURIST HOTEL CONCEPT P'VEGAS'M**** 2016
$7 067 955EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
TOTAL
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT
$1 083 750 $1 083 750 $1 083 750 $267 750
MOJAVEA
DREAMEA