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 26/12/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 28896 2243 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
February 28896 2623 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
March 28896 3042 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
April 28896 3156 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
May 28896 3422 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
June 28896 3498 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
July 28896 3422 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
August 28896 3498 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
September 28896 3460 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
October 28896 3384 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
November 28896 3080 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
December 28896 2585 40% 1247 $256 276 60% 1870,6 $461 726 40% 1247 $410 078 60% 1 871 $663 754
TOTAL 346750 37413 14965 $3 075 308 22448 $5 540 716 14 965 $4 920 941 22 448 € $7 965 046
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 8741 $1 136 400 80% 23945 $3 591 816 32 686 $4 728 216 $6 520 050 $799 $471 59% 8 $1 791 834
February 55% 8741 $1 136 400 80% 22948 $3 442 262 31 689 $4 578 662 $6 370 496 $683 $471 69% 8 $1 791 834
March 55% 8741 $1 136 400 80% 21951 $3 292 708 30 692 $4 429 108 $6 220 942 $589 $471 80% 8 $1 791 834
April 55% 8741 $1 136 400 80% 20954 $3 143 154 29 695 $4 279 554 $6 071 388 $568 $471 83% 8 $1 791 834
May 55% 8741 $1 136 400 80% 19957 $2 993 600 28 698 $4 130 000 $5 921 834 $524 $471 90% 8 $1 791 834
June 55% 8741 $1 136 400 80% 18960 $2 844 046 27 700 $3 980 446 $5 772 280 $512 $471 92% 8 $1 791 834
July 55% 8741 $1 136 400 80% 17962 $2 694 492 26 703 $3 830 892 $5 622 726 $524 $471 90% 8 $1 791 834
August 55% 8741 $1 136 400 80% 16965 $2 544 938 25 706 $3 681 338 $5 473 172 $512 $471 92% 8 $1 791 834
September 55% 8741 $1 136 400 80% 15968 $2 395 384 24 709 $3 531 784 $5 323 618 $518 $471 91% 8 $1 791 834
October 55% 8741 $1 136 400 80% 14971 $2 245 830 23 712 $3 382 230 $5 174 064 $530 $471 89% 8 $1 791 834
November 55% 8741 $1 136 400 80% 13974 $2 096 276 22 715 $3 232 676 $5 024 510 $582 $471 81% 8 $1 791 834
December 55% 8741 $1 136 400 80% 12977 $1 946 722 21 718 $3 083 122 $4 874 956 $693 $471 68% 8 $1 791 834
TOTAL 104892 $13 636 802 221532 $33 231 228 326424 $46 868 030 $68 370 041 $6 234 $5 184 $21 502 011
MONTHS SC
DP 65 $ HRSP 215 $ RSP 265 $ DP 65 $ HRSP 215 $ RSP 265 $ DP 65 $ HRSP 215 $ RSP 265 $ BCKT 65 $ LCKT 215 $ DCKT 265 $ $120
January $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
February $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
March $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
April $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
May $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
June $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
July $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
August $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
September $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
October $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
November $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
December $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $30 875 $102 125 $125 875 $57 000 $1 092 500
S/TOTAL $370 500 $1 225 500 $1 510 500 $370 500 $1 225 500 $1 510 500 $370 500 $1 225 500 $1 510 500 $370 500 $1 225 500 $1 510 500
TOTAL $684 000 $13 110 000
ADVERTISEMENT PROJECTED BUDGETING 5 % $4 074 002
FUTURIST HOTEL CONCEPT Z'DUBLIN'I**** 2016
$8 148 007EXPLOITATION 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
$3 106 500 $3 106 500 $3 106 500 $3 106 500
EIREA GREENEA
RACK RATES
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 205,50 $ WEEK (30
m2)
ACCOMODATION SPACE 246,83 $ WE (30 m2)
ACCOMODATION SPACE 328,83 $ WEEK (40
m2)
ACCOMODATION SPACE 354,83 $ WE (40 m2)
IRELANDEA BEEREA
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