SlideShare a Scribd company logo
1 of 1
Download to read offline
CAPACITY
500 07/09/18
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 91250 11254 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
February 91250 10950 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
March 91250 11863 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
April 91250 12015 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
May 91250 11558 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
June 91250 11406 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
July 91250 12167 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
August 91250 12319 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
September 91250 11558 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
October 91250 12015 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
November 91250 11863 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
December 91250 11406 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368
TOTAL 1095000 140373 50534 $21 886 889 68783 $37 129 605 50 534 $36 716 165 68 783 € $43 960 418
UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 65% 38553 $13 493 821 75% 75802 $15 160 538 114 355 $28 654 359 $40 295 448 $1 034 $765 74% 6 $11 641 090
February 65% 38553 $13 493 821 75% 72644 $14 528 972 111 197 $28 022 793 $39 663 883 $1 063 $765 72% 6 $11 641 090
March 65% 38553 $13 493 821 75% 69486 $13 897 406 108 039 $27 391 228 $39 032 317 $981 $765 78% 6 $11 641 090
April 65% 38553 $13 493 821 75% 66328 $13 265 841 104 882 $26 759 662 $38 400 752 $969 $765 79% 6 $11 641 090
May 65% 38553 $13 493 821 75% 63171 $12 634 275 101 724 $26 128 096 $37 769 186 $1 007 $765 76% 6 $11 641 090
June 65% 38553 $13 493 821 75% 60013 $12 002 709 98 566 $25 496 531 $37 137 620 $1 021 $765 75% 6 $11 641 090
July 65% 38553 $13 493 821 75% 56855 $11 371 144 95 408 $24 864 965 $36 506 055 $957 $765 80% 6 $11 641 090
August 65% 38553 $13 493 821 75% 53697 $10 739 578 92 250 $24 233 399 $35 874 489 $945 $765 81% 6 $11 641 090
September 65% 38553 $13 493 821 75% 50539 $10 108 013 89 092 $23 601 834 $35 242 923 $1 007 $765 76% 6 $11 641 090
October 65% 38553 $13 493 821 75% 47381 $9 476 447 85 935 $22 970 268 $34 611 358 $969 $765 79% 6 $11 641 090
November 65% 38553 $13 493 821 75% 44224 $8 844 881 82 777 $22 338 703 $33 979 792 $981 $765 78% 6 $11 641 090
December 65% 38553 $13 493 821 75% 41066 $8 213 316 79 619 $21 707 137 $33 348 227 $1 021 $765 75% 6 $11 641 090
TOTAL 462638 $161 925 855 701207 $140 243 119 1163844 $302 168 974 $441 862 050 $10 921 $8 420 $139 693 077
SC 1
208 $
January $312 000 $1 812 000
February $312 000 $1 725 000
March $312 000 $1 725 000
April $312 000 $1 725 000
May $312 000 $1 725 000
June $312 000 $1 725 000
July $312 000 $1 725 000
August $312 000 $1 725 000
September $312 000 $1 725 000
October $312 000 $1 725 000
November $312 000 $1 725 000
December $312 000 $1 725 000
TOTAL
MONTHS
$4 500 000 $4 500 000 $4 500 000 $3 543 000 $3 744 000 $20 787 000
MONTHS
OR + 4 PTS
MSP 250 $ MSP 250 $
RACK RATES : + 100 $ WITH CORRECT FIGURE PERCENT
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 433,11 $ WEEK (30
m2)
ACCOMODATION SPACE 539,81 $ WE (30 m2)
ACCOMODATION SPACE 726,56 $ WEEK (40
m2)
ACCOMODATION SPACE 639,12 $ WE (40 m2)
$375 000
$375 000
BUDGET FUTURIST HOTEL CONCEPT X'KUALA LUMPUR'M**** 2019
TOTAL
AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS)
SELANGOREA PETRONESEA CYBERJAYEA ISTANEA
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 58 $
TOTAL
ABFTSPAIC BOX 1 WEEK : 300 $ SPAIC BOX 1 WEEK-END : 200 € LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR
$375 000
$375 000
MSP 250 $
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
MSP 250 €
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$375 000
$288 000
$288 000
$288 000
$288 000
$288 000
$375 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000

More Related Content

What's hot

2 projected budgeting 2016 X'FHC KL'M
2 projected budgeting 2016 X'FHC KL'M2 projected budgeting 2016 X'FHC KL'M
2 projected budgeting 2016 X'FHC KL'MFabrice CLAMAGIRAND
 
3 projected budgeting 2016 X'FHC KL'M
3 projected budgeting 2016 X'FHC KL'M3 projected budgeting 2016 X'FHC KL'M
3 projected budgeting 2016 X'FHC KL'MFabrice CLAMAGIRAND
 
1 projected budgeting 2016 FHC X'KL'M
1 projected budgeting 2016 FHC X'KL'M1 projected budgeting 2016 FHC X'KL'M
1 projected budgeting 2016 FHC X'KL'MFabrice CLAMAGIRAND
 
3 projected budgeting 2016 FHC P'VEGAS'M
3 projected budgeting 2016 FHC P'VEGAS'M3 projected budgeting 2016 FHC P'VEGAS'M
3 projected budgeting 2016 FHC P'VEGAS'MFabrice CLAMAGIRAND
 
FHC KCANADAK FORECAST BUDGETING 2019
FHC KCANADAK FORECAST BUDGETING 2019FHC KCANADAK FORECAST BUDGETING 2019
FHC KCANADAK FORECAST BUDGETING 2019Fabrice CLAMAGIRAND
 
3 projected budgeting 2016 FHC Y'LONDON'E
3 projected budgeting 2016 FHC Y'LONDON'E3 projected budgeting 2016 FHC Y'LONDON'E
3 projected budgeting 2016 FHC Y'LONDON'EFabrice CLAMAGIRAND
 
2 projected budgeting 2016 FHC P'VEGAS'M
2 projected budgeting 2016 FHC P'VEGAS'M2 projected budgeting 2016 FHC P'VEGAS'M
2 projected budgeting 2016 FHC P'VEGAS'MFabrice CLAMAGIRAND
 
Projected budgeting 2016 FHC O'NEW YORK'A
Projected budgeting 2016 FHC O'NEW YORK'AProjected budgeting 2016 FHC O'NEW YORK'A
Projected budgeting 2016 FHC O'NEW YORK'AFabrice CLAMAGIRAND
 
1 projected budgeting 2016 FHC Z'DUBLIN'I
1 projected budgeting 2016 FHC Z'DUBLIN'I1 projected budgeting 2016 FHC Z'DUBLIN'I
1 projected budgeting 2016 FHC Z'DUBLIN'IFabrice CLAMAGIRAND
 
3 projected budgeting 2016 FHC Z'DUBLIN'E
3 projected budgeting 2016 FHC Z'DUBLIN'E3 projected budgeting 2016 FHC Z'DUBLIN'E
3 projected budgeting 2016 FHC Z'DUBLIN'EFabrice CLAMAGIRAND
 
4 projected budgeting 2016 FHC Y'LONDON'E
4 projected budgeting 2016 FHC Y'LONDON'E4 projected budgeting 2016 FHC Y'LONDON'E
4 projected budgeting 2016 FHC Y'LONDON'EFabrice CLAMAGIRAND
 

What's hot (14)

FHC BUDGET YLONDONE 2017
FHC BUDGET YLONDONE 2017FHC BUDGET YLONDONE 2017
FHC BUDGET YLONDONE 2017
 
2 projected budgeting 2016 X'FHC KL'M
2 projected budgeting 2016 X'FHC KL'M2 projected budgeting 2016 X'FHC KL'M
2 projected budgeting 2016 X'FHC KL'M
 
3 projected budgeting 2016 X'FHC KL'M
3 projected budgeting 2016 X'FHC KL'M3 projected budgeting 2016 X'FHC KL'M
3 projected budgeting 2016 X'FHC KL'M
 
1 projected budgeting 2016 FHC X'KL'M
1 projected budgeting 2016 FHC X'KL'M1 projected budgeting 2016 FHC X'KL'M
1 projected budgeting 2016 FHC X'KL'M
 
FHC BUDGET KCANADAK 2018
FHC BUDGET KCANADAK 2018FHC BUDGET KCANADAK 2018
FHC BUDGET KCANADAK 2018
 
3 projected budgeting 2016 FHC P'VEGAS'M
3 projected budgeting 2016 FHC P'VEGAS'M3 projected budgeting 2016 FHC P'VEGAS'M
3 projected budgeting 2016 FHC P'VEGAS'M
 
FHC Z DUBLIN I 2017
FHC Z DUBLIN I 2017FHC Z DUBLIN I 2017
FHC Z DUBLIN I 2017
 
FHC KCANADAK FORECAST BUDGETING 2019
FHC KCANADAK FORECAST BUDGETING 2019FHC KCANADAK FORECAST BUDGETING 2019
FHC KCANADAK FORECAST BUDGETING 2019
 
3 projected budgeting 2016 FHC Y'LONDON'E
3 projected budgeting 2016 FHC Y'LONDON'E3 projected budgeting 2016 FHC Y'LONDON'E
3 projected budgeting 2016 FHC Y'LONDON'E
 
2 projected budgeting 2016 FHC P'VEGAS'M
2 projected budgeting 2016 FHC P'VEGAS'M2 projected budgeting 2016 FHC P'VEGAS'M
2 projected budgeting 2016 FHC P'VEGAS'M
 
Projected budgeting 2016 FHC O'NEW YORK'A
Projected budgeting 2016 FHC O'NEW YORK'AProjected budgeting 2016 FHC O'NEW YORK'A
Projected budgeting 2016 FHC O'NEW YORK'A
 
1 projected budgeting 2016 FHC Z'DUBLIN'I
1 projected budgeting 2016 FHC Z'DUBLIN'I1 projected budgeting 2016 FHC Z'DUBLIN'I
1 projected budgeting 2016 FHC Z'DUBLIN'I
 
3 projected budgeting 2016 FHC Z'DUBLIN'E
3 projected budgeting 2016 FHC Z'DUBLIN'E3 projected budgeting 2016 FHC Z'DUBLIN'E
3 projected budgeting 2016 FHC Z'DUBLIN'E
 
4 projected budgeting 2016 FHC Y'LONDON'E
4 projected budgeting 2016 FHC Y'LONDON'E4 projected budgeting 2016 FHC Y'LONDON'E
4 projected budgeting 2016 FHC Y'LONDON'E
 

Similar to FHC XKUALALUMPURM FORECAST BUDGETING 2019

FHC YLONDONE FORECAST BUDGETING 2019
FHC YLONDONE FORECAST BUDGETING 2019FHC YLONDONE FORECAST BUDGETING 2019
FHC YLONDONE FORECAST BUDGETING 2019Fabrice CLAMAGIRAND
 
FHC EUNITEDSTATESE FORECAST BUDGETING 2019
FHC EUNITEDSTATESE FORECAST BUDGETING 2019FHC EUNITEDSTATESE FORECAST BUDGETING 2019
FHC EUNITEDSTATESE FORECAST BUDGETING 2019Fabrice CLAMAGIRAND
 
FHC JISRAELS FORECAST BUDGETING 2019
FHC  JISRAELS FORECAST BUDGETING 2019FHC  JISRAELS FORECAST BUDGETING 2019
FHC JISRAELS FORECAST BUDGETING 2019Fabrice CLAMAGIRAND
 
FHC PORTUGAL FORECAST BUDGETING 2019
FHC PORTUGAL FORECAST BUDGETING 2019FHC PORTUGAL FORECAST BUDGETING 2019
FHC PORTUGAL FORECAST BUDGETING 2019Fabrice CLAMAGIRAND
 
FHC ZDUBLINI FORECAST BUDGETING 2019
FHC ZDUBLINI FORECAST BUDGETING 2019FHC ZDUBLINI FORECAST BUDGETING 2019
FHC ZDUBLINI FORECAST BUDGETING 2019Fabrice CLAMAGIRAND
 
1 projected budgeting 2016 FHC Y'LONDON'E
1 projected budgeting 2016 FHC Y'LONDON'E1 projected budgeting 2016 FHC Y'LONDON'E
1 projected budgeting 2016 FHC Y'LONDON'EFabrice CLAMAGIRAND
 
2 projected budgeting 2016 FHC Y'LONDON'E
2 projected budgeting 2016 FHC Y'LONDON'E2 projected budgeting 2016 FHC Y'LONDON'E
2 projected budgeting 2016 FHC Y'LONDON'EFabrice CLAMAGIRAND
 

Similar to FHC XKUALALUMPURM FORECAST BUDGETING 2019 (20)

FHC YLONDONE FORECAST BUDGETING 2019
FHC YLONDONE FORECAST BUDGETING 2019FHC YLONDONE FORECAST BUDGETING 2019
FHC YLONDONE FORECAST BUDGETING 2019
 
FHC BUDGET YLONDONE 2018
FHC BUDGET YLONDONE 2018FHC BUDGET YLONDONE 2018
FHC BUDGET YLONDONE 2018
 
FHC X KUALA LUMPUR M 2017
FHC X KUALA LUMPUR M 2017FHC X KUALA LUMPUR M 2017
FHC X KUALA LUMPUR M 2017
 
FHC O NEW YORK A 2017
FHC O NEW YORK A 2017FHC O NEW YORK A 2017
FHC O NEW YORK A 2017
 
FHC X KUALA LUMPUR M 2017
FHC X KUALA LUMPUR M 2017FHC X KUALA LUMPUR M 2017
FHC X KUALA LUMPUR M 2017
 
FHC BUDGET IUSAI 2018
FHC BUDGET IUSAI 2018FHC BUDGET IUSAI 2018
FHC BUDGET IUSAI 2018
 
FHC EUNITEDSTATESE FORECAST BUDGETING 2019
FHC EUNITEDSTATESE FORECAST BUDGETING 2019FHC EUNITEDSTATESE FORECAST BUDGETING 2019
FHC EUNITEDSTATESE FORECAST BUDGETING 2019
 
FHC X KUALA LUMPUR M 2017
FHC X KUALA LUMPUR M 2017FHC X KUALA LUMPUR M 2017
FHC X KUALA LUMPUR M 2017
 
FHC JISRAELS FORECAST BUDGETING 2019
FHC  JISRAELS FORECAST BUDGETING 2019FHC  JISRAELS FORECAST BUDGETING 2019
FHC JISRAELS FORECAST BUDGETING 2019
 
FHC PORTUGAL FORECAST BUDGETING 2019
FHC PORTUGAL FORECAST BUDGETING 2019FHC PORTUGAL FORECAST BUDGETING 2019
FHC PORTUGAL FORECAST BUDGETING 2019
 
FHC ZDUBLINI FORECAST BUDGETING 2019
FHC ZDUBLINI FORECAST BUDGETING 2019FHC ZDUBLINI FORECAST BUDGETING 2019
FHC ZDUBLINI FORECAST BUDGETING 2019
 
1 projected budgeting 2016 FHC Y'LONDON'E
1 projected budgeting 2016 FHC Y'LONDON'E1 projected budgeting 2016 FHC Y'LONDON'E
1 projected budgeting 2016 FHC Y'LONDON'E
 
FHC Y LONDON E 2017
FHC Y LONDON E 2017FHC Y LONDON E 2017
FHC Y LONDON E 2017
 
FHC BUDGET ZDUBLINI 2017
FHC BUDGET ZDUBLINI 2017FHC BUDGET ZDUBLINI 2017
FHC BUDGET ZDUBLINI 2017
 
2 projected budgeting 2016 FHC Y'LONDON'E
2 projected budgeting 2016 FHC Y'LONDON'E2 projected budgeting 2016 FHC Y'LONDON'E
2 projected budgeting 2016 FHC Y'LONDON'E
 
FHC Y LONDON E 2017
FHC Y LONDON E 2017FHC Y LONDON E 2017
FHC Y LONDON E 2017
 
FHC Y LONDON E 2017
FHC Y LONDON E 2017FHC Y LONDON E 2017
FHC Y LONDON E 2017
 
FHC BUDGET VOSLOG 2017
FHC BUDGET VOSLOG 2017FHC BUDGET VOSLOG 2017
FHC BUDGET VOSLOG 2017
 
FHC BUDGET EUNITEDSTATESE 2018
FHC BUDGET EUNITEDSTATESE 2018FHC BUDGET EUNITEDSTATESE 2018
FHC BUDGET EUNITEDSTATESE 2018
 
FHC BUDGET BERLIN SHG 2018
FHC BUDGET BERLIN SHG 2018FHC BUDGET BERLIN SHG 2018
FHC BUDGET BERLIN SHG 2018
 

More from Fabrice CLAMAGIRAND

CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNES
CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNESCAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNES
CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNESFabrice CLAMAGIRAND
 
LES PALPITATIONS GOURMANDES DE DECEMBRE
LES PALPITATIONS GOURMANDES DE DECEMBRELES PALPITATIONS GOURMANDES DE DECEMBRE
LES PALPITATIONS GOURMANDES DE DECEMBREFabrice CLAMAGIRAND
 
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRELES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBREFabrice CLAMAGIRAND
 
LES PAPILLES AUTOMNALES DE SEPTEMBRE
LES PAPILLES AUTOMNALES DE SEPTEMBRELES PAPILLES AUTOMNALES DE SEPTEMBRE
LES PAPILLES AUTOMNALES DE SEPTEMBREFabrice CLAMAGIRAND
 
LES DOUCEURS GOURMANDES AOUTIENNES
LES DOUCEURS GOURMANDES AOUTIENNESLES DOUCEURS GOURMANDES AOUTIENNES
LES DOUCEURS GOURMANDES AOUTIENNESFabrice CLAMAGIRAND
 
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIFLES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIFFabrice CLAMAGIRAND
 
LES PREMICES DU PALAIS DU ROI JUIN
LES PREMICES DU PALAIS DU ROI JUINLES PREMICES DU PALAIS DU ROI JUIN
LES PREMICES DU PALAIS DU ROI JUINFabrice CLAMAGIRAND
 
LE FIL GUSTATIF AVRIL ET SES DECOUVERTES
LE FIL GUSTATIF AVRIL ET SES DECOUVERTESLE FIL GUSTATIF AVRIL ET SES DECOUVERTES
LE FIL GUSTATIF AVRIL ET SES DECOUVERTESFabrice CLAMAGIRAND
 
LA GIBOULERIE EN PALACE DE MARIS
LA GIBOULERIE EN PALACE DE MARISLA GIBOULERIE EN PALACE DE MARIS
LA GIBOULERIE EN PALACE DE MARISFabrice CLAMAGIRAND
 
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERELA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MEREFabrice CLAMAGIRAND
 
LA PARTENAIRE CULINAIRE DE VALENTIN
LA PARTENAIRE CULINAIRE DE VALENTIN LA PARTENAIRE CULINAIRE DE VALENTIN
LA PARTENAIRE CULINAIRE DE VALENTIN Fabrice CLAMAGIRAND
 
LA PALETTE GUSTATIVE DE SYLVESTRE
LA PALETTE GUSTATIVE DE SYLVESTRELA PALETTE GUSTATIVE DE SYLVESTRE
LA PALETTE GUSTATIVE DE SYLVESTREFabrice CLAMAGIRAND
 
L'EUROPE AVEC LES EUROPEENS : PARTAGE
L'EUROPE AVEC LES EUROPEENS : PARTAGEL'EUROPE AVEC LES EUROPEENS : PARTAGE
L'EUROPE AVEC LES EUROPEENS : PARTAGEFabrice CLAMAGIRAND
 
MAKE THE WORLD GREAT AGAIN WITH EUROPA
MAKE THE WORLD GREAT AGAIN WITH EUROPAMAKE THE WORLD GREAT AGAIN WITH EUROPA
MAKE THE WORLD GREAT AGAIN WITH EUROPAFabrice CLAMAGIRAND
 
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREELE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREEFabrice CLAMAGIRAND
 
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITELA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITEFabrice CLAMAGIRAND
 
LES USA DANS LE MONDE ET AVEC LE MONDE
LES USA DANS LE MONDE ET AVEC LE MONDELES USA DANS LE MONDE ET AVEC LE MONDE
LES USA DANS LE MONDE ET AVEC LE MONDEFabrice CLAMAGIRAND
 

More from Fabrice CLAMAGIRAND (20)

CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNES
CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNESCAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNES
CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNES
 
LES PALPITATIONS GOURMANDES DE DECEMBRE
LES PALPITATIONS GOURMANDES DE DECEMBRELES PALPITATIONS GOURMANDES DE DECEMBRE
LES PALPITATIONS GOURMANDES DE DECEMBRE
 
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRELES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
 
LES ALIMENTS OCTOBRIENS D'EOLE
LES ALIMENTS OCTOBRIENS D'EOLELES ALIMENTS OCTOBRIENS D'EOLE
LES ALIMENTS OCTOBRIENS D'EOLE
 
LES PAPILLES AUTOMNALES DE SEPTEMBRE
LES PAPILLES AUTOMNALES DE SEPTEMBRELES PAPILLES AUTOMNALES DE SEPTEMBRE
LES PAPILLES AUTOMNALES DE SEPTEMBRE
 
LES DOUCEURS GOURMANDES AOUTIENNES
LES DOUCEURS GOURMANDES AOUTIENNESLES DOUCEURS GOURMANDES AOUTIENNES
LES DOUCEURS GOURMANDES AOUTIENNES
 
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIFLES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
 
LES PREMICES DU PALAIS DU ROI JUIN
LES PREMICES DU PALAIS DU ROI JUINLES PREMICES DU PALAIS DU ROI JUIN
LES PREMICES DU PALAIS DU ROI JUIN
 
LES CLOCHETTES DE MAI
LES CLOCHETTES DE MAILES CLOCHETTES DE MAI
LES CLOCHETTES DE MAI
 
LE FIL GUSTATIF AVRIL ET SES DECOUVERTES
LE FIL GUSTATIF AVRIL ET SES DECOUVERTESLE FIL GUSTATIF AVRIL ET SES DECOUVERTES
LE FIL GUSTATIF AVRIL ET SES DECOUVERTES
 
LA GIBOULERIE EN PALACE DE MARIS
LA GIBOULERIE EN PALACE DE MARISLA GIBOULERIE EN PALACE DE MARIS
LA GIBOULERIE EN PALACE DE MARIS
 
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERELA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
 
LA PARTENAIRE CULINAIRE DE VALENTIN
LA PARTENAIRE CULINAIRE DE VALENTIN LA PARTENAIRE CULINAIRE DE VALENTIN
LA PARTENAIRE CULINAIRE DE VALENTIN
 
LA PALETTE GUSTATIVE DE SYLVESTRE
LA PALETTE GUSTATIVE DE SYLVESTRELA PALETTE GUSTATIVE DE SYLVESTRE
LA PALETTE GUSTATIVE DE SYLVESTRE
 
NOEL EN METS
NOEL EN METSNOEL EN METS
NOEL EN METS
 
L'EUROPE AVEC LES EUROPEENS : PARTAGE
L'EUROPE AVEC LES EUROPEENS : PARTAGEL'EUROPE AVEC LES EUROPEENS : PARTAGE
L'EUROPE AVEC LES EUROPEENS : PARTAGE
 
MAKE THE WORLD GREAT AGAIN WITH EUROPA
MAKE THE WORLD GREAT AGAIN WITH EUROPAMAKE THE WORLD GREAT AGAIN WITH EUROPA
MAKE THE WORLD GREAT AGAIN WITH EUROPA
 
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREELE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
 
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITELA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
 
LES USA DANS LE MONDE ET AVEC LE MONDE
LES USA DANS LE MONDE ET AVEC LE MONDELES USA DANS LE MONDE ET AVEC LE MONDE
LES USA DANS LE MONDE ET AVEC LE MONDE
 

Recently uploaded

Daftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdf
Daftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdfDaftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdf
Daftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdfAgusHalim9
 
zidauu _business communication.pptx /pdf
zidauu _business  communication.pptx /pdfzidauu _business  communication.pptx /pdf
zidauu _business communication.pptx /pdfzukhrafshabbir
 
The Risks of Ignoring Bookkeeping in Your Business
The Risks of Ignoring Bookkeeping in Your BusinessThe Risks of Ignoring Bookkeeping in Your Business
The Risks of Ignoring Bookkeeping in Your BusinessYourLegal Accounting
 
What is paper chromatography, principal, procedure,types, diagram, advantages...
What is paper chromatography, principal, procedure,types, diagram, advantages...What is paper chromatography, principal, procedure,types, diagram, advantages...
What is paper chromatography, principal, procedure,types, diagram, advantages...srcw2322l101
 
Exploring-Pipe-Flanges-Applications-Types-and-Benefits.pptx
Exploring-Pipe-Flanges-Applications-Types-and-Benefits.pptxExploring-Pipe-Flanges-Applications-Types-and-Benefits.pptx
Exploring-Pipe-Flanges-Applications-Types-and-Benefits.pptxTexas Flange
 
NewBase 17 May 2024 Energy News issue - 1725 by Khaled Al Awadi_compresse...
NewBase   17 May  2024  Energy News issue - 1725 by Khaled Al Awadi_compresse...NewBase   17 May  2024  Energy News issue - 1725 by Khaled Al Awadi_compresse...
NewBase 17 May 2024 Energy News issue - 1725 by Khaled Al Awadi_compresse...Khaled Al Awadi
 
NFS- Operations Presentation - Recurrent
NFS- Operations Presentation - RecurrentNFS- Operations Presentation - Recurrent
NFS- Operations Presentation - Recurrenttoniquemcintosh1
 
Progress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdf
Progress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdfProgress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdf
Progress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdfHolger Mueller
 
Series A Fundraising Guide (Investing Individuals Improving Our World) by Accion
Series A Fundraising Guide (Investing Individuals Improving Our World) by AccionSeries A Fundraising Guide (Investing Individuals Improving Our World) by Accion
Series A Fundraising Guide (Investing Individuals Improving Our World) by AccionAlejandro Cremades
 
The Truth About Dinesh Bafna's Situation.pdf
The Truth About Dinesh Bafna's Situation.pdfThe Truth About Dinesh Bafna's Situation.pdf
The Truth About Dinesh Bafna's Situation.pdfMont Surfaces
 
Blinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptx
Blinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptxBlinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptx
Blinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptxSaksham Gupta
 
Toyota Kata Coaching for Agile Teams & Transformations
Toyota Kata Coaching for Agile Teams & TransformationsToyota Kata Coaching for Agile Teams & Transformations
Toyota Kata Coaching for Agile Teams & TransformationsStefan Wolpers
 
stock price prediction using machine learning
stock price prediction using machine learningstock price prediction using machine learning
stock price prediction using machine learninggauravwankar27
 
بروفايل شركة ميار الخليج للاستشارات الهندسية.pdf
بروفايل شركة ميار الخليج للاستشارات الهندسية.pdfبروفايل شركة ميار الخليج للاستشارات الهندسية.pdf
بروفايل شركة ميار الخليج للاستشارات الهندسية.pdfomnme1
 
Guide to Networking Essentials 8th Edition by Greg Tomsho solution manual.doc
Guide to Networking Essentials 8th Edition by Greg Tomsho solution manual.docGuide to Networking Essentials 8th Edition by Greg Tomsho solution manual.doc
Guide to Networking Essentials 8th Edition by Greg Tomsho solution manual.docssuserf63bd7
 
ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...
ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...
ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...brennadilys816
 
Top^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In Harare
Top^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In HarareTop^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In Harare
Top^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In Hararedoctorjoe1984
 
How to refresh to be fit for the future world
How to refresh to be fit for the future worldHow to refresh to be fit for the future world
How to refresh to be fit for the future worldChris Skinner
 
wagamamaLab presentation @MIT 20240509 IRODORI
wagamamaLab presentation @MIT 20240509 IRODORIwagamamaLab presentation @MIT 20240509 IRODORI
wagamamaLab presentation @MIT 20240509 IRODORIIRODORI inc.
 

Recently uploaded (20)

Daftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdf
Daftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdfDaftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdf
Daftar Rumpun, Pohon, dan Cabang Ilmu (2024).pdf
 
zidauu _business communication.pptx /pdf
zidauu _business  communication.pptx /pdfzidauu _business  communication.pptx /pdf
zidauu _business communication.pptx /pdf
 
The Risks of Ignoring Bookkeeping in Your Business
The Risks of Ignoring Bookkeeping in Your BusinessThe Risks of Ignoring Bookkeeping in Your Business
The Risks of Ignoring Bookkeeping in Your Business
 
What is paper chromatography, principal, procedure,types, diagram, advantages...
What is paper chromatography, principal, procedure,types, diagram, advantages...What is paper chromatography, principal, procedure,types, diagram, advantages...
What is paper chromatography, principal, procedure,types, diagram, advantages...
 
Exploring-Pipe-Flanges-Applications-Types-and-Benefits.pptx
Exploring-Pipe-Flanges-Applications-Types-and-Benefits.pptxExploring-Pipe-Flanges-Applications-Types-and-Benefits.pptx
Exploring-Pipe-Flanges-Applications-Types-and-Benefits.pptx
 
NewBase 17 May 2024 Energy News issue - 1725 by Khaled Al Awadi_compresse...
NewBase   17 May  2024  Energy News issue - 1725 by Khaled Al Awadi_compresse...NewBase   17 May  2024  Energy News issue - 1725 by Khaled Al Awadi_compresse...
NewBase 17 May 2024 Energy News issue - 1725 by Khaled Al Awadi_compresse...
 
NFS- Operations Presentation - Recurrent
NFS- Operations Presentation - RecurrentNFS- Operations Presentation - Recurrent
NFS- Operations Presentation - Recurrent
 
Progress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdf
Progress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdfProgress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdf
Progress Report - UKG Analyst Summit 2024 - A lot to do - Good Progress1-1.pdf
 
Series A Fundraising Guide (Investing Individuals Improving Our World) by Accion
Series A Fundraising Guide (Investing Individuals Improving Our World) by AccionSeries A Fundraising Guide (Investing Individuals Improving Our World) by Accion
Series A Fundraising Guide (Investing Individuals Improving Our World) by Accion
 
Apotik Jual Obat Aborsi asli Mataram, Wa : 085180626899 - Penjual obat Cytote...
Apotik Jual Obat Aborsi asli Mataram, Wa : 085180626899 - Penjual obat Cytote...Apotik Jual Obat Aborsi asli Mataram, Wa : 085180626899 - Penjual obat Cytote...
Apotik Jual Obat Aborsi asli Mataram, Wa : 085180626899 - Penjual obat Cytote...
 
The Truth About Dinesh Bafna's Situation.pdf
The Truth About Dinesh Bafna's Situation.pdfThe Truth About Dinesh Bafna's Situation.pdf
The Truth About Dinesh Bafna's Situation.pdf
 
Blinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptx
Blinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptxBlinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptx
Blinkit: Revolutionizing the On-Demand Grocery Delivery Service.pptx
 
Toyota Kata Coaching for Agile Teams & Transformations
Toyota Kata Coaching for Agile Teams & TransformationsToyota Kata Coaching for Agile Teams & Transformations
Toyota Kata Coaching for Agile Teams & Transformations
 
stock price prediction using machine learning
stock price prediction using machine learningstock price prediction using machine learning
stock price prediction using machine learning
 
بروفايل شركة ميار الخليج للاستشارات الهندسية.pdf
بروفايل شركة ميار الخليج للاستشارات الهندسية.pdfبروفايل شركة ميار الخليج للاستشارات الهندسية.pdf
بروفايل شركة ميار الخليج للاستشارات الهندسية.pdf
 
Guide to Networking Essentials 8th Edition by Greg Tomsho solution manual.doc
Guide to Networking Essentials 8th Edition by Greg Tomsho solution manual.docGuide to Networking Essentials 8th Edition by Greg Tomsho solution manual.doc
Guide to Networking Essentials 8th Edition by Greg Tomsho solution manual.doc
 
ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...
ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...
ابو ظبي اعلان | - سايتوتك في الامارات حبوب الاجهاض للبيع ف حبوب الإجهاض ... ا...
 
Top^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In Harare
Top^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In HarareTop^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In Harare
Top^Clinic ^%[+27785538335__Safe*Women's clinic//Abortion Pills In Harare
 
How to refresh to be fit for the future world
How to refresh to be fit for the future worldHow to refresh to be fit for the future world
How to refresh to be fit for the future world
 
wagamamaLab presentation @MIT 20240509 IRODORI
wagamamaLab presentation @MIT 20240509 IRODORIwagamamaLab presentation @MIT 20240509 IRODORI
wagamamaLab presentation @MIT 20240509 IRODORI
 

FHC XKUALALUMPURM FORECAST BUDGETING 2019

  • 1. CAPACITY 500 07/09/18 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF January 91250 11254 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 February 91250 10950 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 March 91250 11863 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 April 91250 12015 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 May 91250 11558 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 June 91250 11406 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 July 91250 12167 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 August 91250 12319 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 September 91250 11558 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 October 91250 12015 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 November 91250 11863 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 December 91250 11406 60% 4211 $1 823 907 70% 5731,9 $3 094 134 60% 4211 $3 059 680 70% 5 732 $3 663 368 TOTAL 1095000 140373 50534 $21 886 889 68783 $37 129 605 50 534 $36 716 165 68 783 € $43 960 418 UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 38553 $13 493 821 75% 75802 $15 160 538 114 355 $28 654 359 $40 295 448 $1 034 $765 74% 6 $11 641 090 February 65% 38553 $13 493 821 75% 72644 $14 528 972 111 197 $28 022 793 $39 663 883 $1 063 $765 72% 6 $11 641 090 March 65% 38553 $13 493 821 75% 69486 $13 897 406 108 039 $27 391 228 $39 032 317 $981 $765 78% 6 $11 641 090 April 65% 38553 $13 493 821 75% 66328 $13 265 841 104 882 $26 759 662 $38 400 752 $969 $765 79% 6 $11 641 090 May 65% 38553 $13 493 821 75% 63171 $12 634 275 101 724 $26 128 096 $37 769 186 $1 007 $765 76% 6 $11 641 090 June 65% 38553 $13 493 821 75% 60013 $12 002 709 98 566 $25 496 531 $37 137 620 $1 021 $765 75% 6 $11 641 090 July 65% 38553 $13 493 821 75% 56855 $11 371 144 95 408 $24 864 965 $36 506 055 $957 $765 80% 6 $11 641 090 August 65% 38553 $13 493 821 75% 53697 $10 739 578 92 250 $24 233 399 $35 874 489 $945 $765 81% 6 $11 641 090 September 65% 38553 $13 493 821 75% 50539 $10 108 013 89 092 $23 601 834 $35 242 923 $1 007 $765 76% 6 $11 641 090 October 65% 38553 $13 493 821 75% 47381 $9 476 447 85 935 $22 970 268 $34 611 358 $969 $765 79% 6 $11 641 090 November 65% 38553 $13 493 821 75% 44224 $8 844 881 82 777 $22 338 703 $33 979 792 $981 $765 78% 6 $11 641 090 December 65% 38553 $13 493 821 75% 41066 $8 213 316 79 619 $21 707 137 $33 348 227 $1 021 $765 75% 6 $11 641 090 TOTAL 462638 $161 925 855 701207 $140 243 119 1163844 $302 168 974 $441 862 050 $10 921 $8 420 $139 693 077 SC 1 208 $ January $312 000 $1 812 000 February $312 000 $1 725 000 March $312 000 $1 725 000 April $312 000 $1 725 000 May $312 000 $1 725 000 June $312 000 $1 725 000 July $312 000 $1 725 000 August $312 000 $1 725 000 September $312 000 $1 725 000 October $312 000 $1 725 000 November $312 000 $1 725 000 December $312 000 $1 725 000 TOTAL MONTHS $4 500 000 $4 500 000 $4 500 000 $3 543 000 $3 744 000 $20 787 000 MONTHS OR + 4 PTS MSP 250 $ MSP 250 $ RACK RATES : + 100 $ WITH CORRECT FIGURE PERCENT MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 433,11 $ WEEK (30 m2) ACCOMODATION SPACE 539,81 $ WE (30 m2) ACCOMODATION SPACE 726,56 $ WEEK (40 m2) ACCOMODATION SPACE 639,12 $ WE (40 m2) $375 000 $375 000 BUDGET FUTURIST HOTEL CONCEPT X'KUALA LUMPUR'M**** 2019 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) SELANGOREA PETRONESEA CYBERJAYEA ISTANEA SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 58 $ TOTAL ABFTSPAIC BOX 1 WEEK : 300 $ SPAIC BOX 1 WEEK-END : 200 € LOS TOTEL ABFT + AQUATIC UNIVERSE AP ADR $375 000 $375 000 MSP 250 $ $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 MSP 250 € $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $375 000 $288 000 $288 000 $288 000 $288 000 $288 000 $375 000 $288 000 $288 000 $288 000 $288 000 $288 000 $288 000