Budget Futurist Hotel Concept Report Portugal M**** 2019
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The document contains capacity and financial information for a hotel over a 12 month period. It includes occupancy rates, revenue amounts, room rates and pricing for additional amenities like meetings rooms and spa packages. The total revenue for the year was over 60 million euros with average monthly revenue of over 5 million euros. It also outlines proposed room rates and pricing strategies for amenities for the upcoming year budget.
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Budget Futurist Hotel Concept Report Portugal M**** 2019
- 1. CAPACITY 500 07/09/18 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS January 98854 5931 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 February 98854 6844 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 March 98854 8973 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 April 98854 9733 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 May 98854 10798 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 June 98854 10798 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 July 98854 12015 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 August 98854 13383 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 September 98854 11863 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 October 98854 11254 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 November 98854 8060 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 December 98854 7148 50% 2433 978 200 EUR 60% 3504,0 1 247 424 EUR 50% 2433 1 221 533 EUR 60% 3 504 TOTAL 1186250 116800 29200 ############# 42048 14 969 088 EUR 29 200 14 658 400 EUR 42 048 € UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 417659 41 765 950 EUR 85% 496407 39 712 646 EUR 914 066 81 478 596 EUR 86 544 602 EUR 854 EUR 333 EUR 39% 7 February 65% 417659 41 765 950 EUR 85% 475731 38 058 557 EUR 893 390 79 824 508 EUR 84 890 513 EUR 740 EUR 333 EUR 45% 7 March 65% 417659 41 765 950 EUR 85% 455055 36 404 469 EUR 872 714 78 170 419 EUR 83 236 424 EUR 565 EUR 333 EUR 59% 7 April 65% 417659 41 765 950 EUR 85% 434379 34 750 380 EUR 852 038 76 516 330 EUR 81 582 336 EUR 520 EUR 333 EUR 64% 7 May 65% 417659 41 765 950 EUR 85% 413703 33 096 291 EUR 831 362 74 862 242 EUR 79 928 247 EUR 469 EUR 333 EUR 71% 7 June 65% 417659 41 765 950 EUR 85% 393027 31 442 203 EUR 810 686 73 208 153 EUR 78 274 158 EUR 469 EUR 333 EUR 71% 7 July 65% 417659 41 765 950 EUR 85% 372351 29 788 114 EUR 790 009 71 554 064 EUR 76 620 070 EUR 422 EUR 333 EUR 79% 7 August 65% 417659 41 765 950 EUR 85% 351674 28 134 025 EUR 769 333 69 899 976 EUR 74 965 981 EUR 379 EUR 333 EUR 88% 7 September 65% 417659 41 765 950 EUR 85% 330998 26 479 937 EUR 748 657 68 245 887 EUR 73 311 892 EUR 427 EUR 333 EUR 78% 7 October 65% 417659 41 765 950 EUR 85% 310322 24 825 848 EUR 727 981 66 591 798 EUR 71 657 804 EUR 450 EUR 333 EUR 74% 7 November 65% 417659 41 765 950 EUR 85% 289646 23 171 759 EUR 707 305 64 937 710 EUR 70 003 715 EUR 629 EUR 333 EUR 53% 7 December 65% 417659 41 765 950 EUR 85% 268970 21 517 671 EUR 686 629 63 283 621 EUR 68 349 626 EUR 709 EUR 333 EUR 47% 7 TOTAL 5011906 501 191 405 EUR 4592264 367 381 900 EUR 9604170 868 573 305 EUR 929 365 369 EUR 5 778 EUR 3 664 EUR January 1 462 500 EUR February 1 462 500 EUR March 1 462 500 EUR April 1 462 500 EUR May 1 462 500 EUR June 1 462 500 EUR July 1 462 500 EUR August 1 462 500 EUR September 1 462 500 EUR October 1 462 500 EUR November 1 462 500 EUR December 1 462 500 EUR 17 550 000 EUR 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € TOTAL 11 700 000 EUR 11 700 000 EUR 11 700 000 EUR 11 700 000 EUR 975 000 € 975 000 € 975 000 € 975 000 € MSP 200 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € MSP 200 € 975 000 €975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € 975 000 € LOS TOTEL ABFT + AQUATIC UNIVERSE AP ADR OR + 4 PTS MONTHS SC 150 €MONTHS MSP 200 € MSP 200 € MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 402 € WEEK (322,92 ft2) ACCOMODATION SPACE 356 € WE (322,92 ft2) ACCOMODATION SPACE 502 € WEEK (430,56 ft2) ACCOMODATION SPACE 462 € WE (430,56 ft2) RACK RATES + 100 € WITH CORRECT FIGURE PERCENT MEETING ROOM 1-3 MEETING ROOM 4-6 BUDGET FUTURIST HOTEL CONCEPT R'PORTUGAL'M**** 2019 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) + 50 € MEETING ROOM 7-9 MEETING ROOM 10-12 SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 100 € SPAICS BOXES WEEK : 100 € AIP SPAICS BOXES WEEK-END : 80 € AIP
- 2. BF 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 1 618 848 EUR 19 426 176 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 5 066 005 EUR 60 792 064 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 5 362 500 EUR 17 550 000 EUR ACCOMODATION SPACE 462 € WE (430,56 ft2) ACK RATES + 100 € WITH CORRECT FIGURE PERCENT HOTEL CONCEPT R'PORTUGAL'M**** 2019 GIVEN PER PAX IN SINGLE OCCUPANCY) : + 100 € TOTAL ABFT