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
500 06/09/18
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
February 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
March 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
April 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
May 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
June 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
July 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
August 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
September 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
October 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
November 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
December 106458 12775 60% 4599 $2 989 350 70% 6259,8 $3 780 889 60% 4599 $3 398 661 70% 6 260 $4 400 604
TOTAL 1277500 153300 55188 $35 872 200 75117 $30 347 268 55 188 $40 783 932 75 117 € $52 807 251
UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 65% 269872 $485 770 545 85% 562922 $112 584 557 832 794 $598 355 102 $612 924 606 $1 140 $958 84% 7 $14 569 504
February 65% 269872 $485 770 545 85% 539471 $107 894 444 809 343 $593 664 989 $608 234 493 $1 140 $958 84% 7 $14 569 504
March 65% 269872 $485 770 545 85% 516021 $103 204 331 785 893 $588 974 876 $603 544 380 $1 140 $958 84% 7 $14 569 504
April 65% 269872 $485 770 545 85% 492570 $98 514 218 762 442 $584 284 763 $598 854 267 $1 140 $958 84% 7 $14 569 504
May 65% 269872 $485 770 545 85% 469120 $93 824 105 738 992 $579 594 650 $594 164 154 $1 140 $958 84% 7 $14 569 504
June 65% 269872 $485 770 545 85% 445669 $89 133 992 715 541 $574 904 537 $589 474 041 $1 140 $958 84% 7 $14 569 504
July 65% 269872 $485 770 545 85% 422219 $84 443 879 692 090 $570 214 424 $584 783 928 $1 140 $958 84% 7 $14 569 504
August 65% 269872 $485 770 545 85% 398768 $79 753 766 668 640 $565 524 311 $580 093 815 $1 140 $958 84% 7 $14 569 504
September 65% 269872 $485 770 545 85% 375317 $75 063 653 645 189 $560 834 198 $575 403 702 $1 140 $958 84% 7 $14 569 504
October 65% 269872 $485 770 545 85% 351867 $70 373 540 621 739 $556 144 085 $570 713 589 $1 140 $958 84% 7 $14 569 504
November 65% 269872 $485 770 545 85% 328416 $65 683 427 598 288 $551 453 972 $566 023 476 $1 140 $958 84% 7 $14 569 504
December 65% 269872 $485 770 545 85% 304966 $60 993 314 574 838 $546 763 859 $561 333 363 $1 140 $958 84% 7 $14 569 504
TOTAL 3238463 $5 829 246 540 5207326 $1 041 467 226 8445788 $6 870 713 766 $7 045 547 817 $12 545 $10 538 $174 834 051
SC
158 $
January $276 500 $1 489 250
February $276 500 $1 489 250
March $276 500 $1 489 250
April $276 500 $1 489 250
May $276 500 $1 489 250
June $276 500 $1 489 250
July $276 500 $1 489 250
August $276 500 $1 489 250
September $276 500 $1 489 250
October $276 500 $1 489 250
November $276 500 $1 489 250
December $276 500 $1 489 250
TOTAL $4 200 000 $4 200 000 $4 200 000 $1 953 000 $3 318 000 $3 318 000
162 750 €
162 750 €
162 750 €
162 750 €
162 750 €
$350 000
$350 000
$350 000
$350 000
162 750 €
162 750 €
162 750 €
162 750 €
162 750 €
162 750 €
162 750 €
MSP 200 $
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
$350 000
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 650 $ WEEK (30 m2) ACCOMODATION SPACE 604 $ WE (30 m2) ACCOMODATION SPACE 739 $ WEEK (40 m2) ACCOMODATION SPACE 703 $ WE (40 m2)
RACK RATES + 200 $ WITH CORRECT FIGURE PERCENT
FUTURIST HOTEL CONCEPT P'VEGAS'M**** 2019
TOTAL
AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS)
ABFTSPAIC BOX WEEK : 300 $ SPAIC BOX WEEK-END : 200 $ LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
MONTHS
MONTHS
MOJAVEA DREAMEA
$350 000
$350 000
NEVADEA DRINKING RELAXATION AREAPAHTRUMPEA
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 58 $
TOTAL
MSP 200 $ MBP 93 $
$350 000
$350 000
MSP 200 $
$350 000
$350 000
$350 000
$350 000