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 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