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 30/09/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 25094 2513 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
February 25094 2441 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
March 25094 2646 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
April 25094 2680 0 $0 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
May 25094 2570 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
June 25094 2547 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
July 25094 2741 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
August 25094 2764 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
September 25094 2589 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
October 25094 2703 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
November 25094 2677 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
December 25094 2563 40% 1048 $244 265 60% 1571,8 $376 929 40% 1048 $446 973 60% 1 572 $690 201
TOTAL 301125 31436 11526 $2 686 918 18861 $4 523 146 12 574 $5 363 672 18 861 € $8 282 407
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 7591 $986 883 80% 18443 $2 766 551 26 034 $3 753 434 $5 511 802 $700 $462 66% 7 $1 758 367
February 55% 7591 $986 883 80% 17605 $2 640 905 25 196 $3 627 788 $5 386 155 $720 $462 64% 7 $1 758 367
March 55% 7591 $986 883 80% 16768 $2 515 258 24 358 $3 502 141 $5 260 509 $664 $462 70% 7 $1 758 367
April 55% 7591 $986 883 80% 15930 $2 389 612 23 521 $3 376 495 $4 890 597 $565 $398 71% 7 $1 514 102
May 55% 7591 $986 883 80% 15931 $2 389 708 23 521 $3 376 591 $5 134 958 $684 $462 68% 7 $1 758 367
June 55% 7591 $986 883 80% 15093 $2 264 061 22 684 $3 250 944 $5 009 312 $690 $462 67% 7 $1 758 367
July 55% 7591 $986 883 80% 14255 $2 138 415 21 846 $3 125 298 $4 883 665 $641 $462 72% 7 $1 758 367
August 55% 7591 $986 883 80% 13418 $2 012 768 21 009 $2 999 651 $4 758 019 $636 $462 73% 7 $1 758 367
September 55% 7591 $986 883 80% 12580 $1 887 122 20 171 $2 874 005 $4 632 372 $679 $462 68% 7 $1 758 367
October 55% 7591 $986 883 80% 11742 $1 761 475 19 333 $2 748 358 $4 506 726 $650 $462 71% 7 $1 758 367
November 55% 7591 $986 883 80% 10905 $1 635 829 18 496 $2 622 712 $4 381 079 $657 $462 70% 7 $1 758 367
December 55% 7591 $986 883 80% 10067 $1 510 182 17 658 $2 497 065 $4 255 433 $686 $462 67% 7 $1 758 367
TOTAL 91090 $11 842 599 172736 $25 911 883 263827 $37 754 482 $58 610 625 $7 274 $5 023 $20 856 144
MONTHS SC 1
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 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
February $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
March $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
April $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
May $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
June $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
July $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
August $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
September $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
October $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
November $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
December $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $30 938 $61 875 $82 500 $41 250 $742 500
S/TOTAL $371 250 $742 500 $990 000 $371 250 $742 500 $990 000 $371 250 $742 500 $990 000 $371 250 $742 500 $990 000 $495 000
TOTAL $8 910 000
445500
CYBERJAYEA ISTANEA
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 233,11 $ WEEK (30
m2)
ACCOMODATION SPACE 239,81 $ WE (30 m2)
ACCOMODATION SPACE 426,56 $ WEEK (40
m2)
ACCOMODATION SPACE 439,12 $ WE (40 m2)
RACK RATES
$2 598 750
ADVERTISEMENT PROJECTED BUDGETING 5 % $445 500
FUTURIST HOTEL CONCEPT X'KUALA LUMPUR'M**** 2016
$890 000EXPLOITATION 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
$2 103 750 $2 103 750 $2 103 750
SELANGOREA PETRONESEA