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Financial triannual evolution FHC AUSTRALIA OCEANIA

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Fabrice CLAMAGIRAND
Fabrice CLAMAGIRAND

FHC

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FUTURIST HOTEL CONCEPT AUSTRALIA OCEANIA TRIANNUAL FINANCIAL TRIANNUAL EVOLUTION OUTLET AIT 8 195 172 100% 8 500 000 100% 9 000 000 #DIV/0! 8 565 057 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARS FUTURIST HOTEL CONCEPT AUSTRALIA OCEANIA***** 2015 #DIV/0! #DIV/0! #DIV/0! 2016 2017 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 7 650 000 7 800 000 7 950 000 8 100 000 8 250 000 8 400 000 8 550 000 8 700 000 8 850 000 9 000 000 9 150 000 2015 2016 2017 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS

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Financial triannual evolution FHC AUSTRALIA OCEANIA

  • 1. FUTURIST HOTEL CONCEPT AUSTRALIA OCEANIA TRIANNUAL FINANCIAL TRIANNUAL EVOLUTION OUTLET AIT 8 195 172 100% 8 500 000 100% 9 000 000 #DIV/0! 8 565 057 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARS FUTURIST HOTEL CONCEPT AUSTRALIA OCEANIA***** 2015 #DIV/0! #DIV/0! #DIV/0! 2016 2017 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 7 650 000 7 800 000 7 950 000 8 100 000 8 250 000 8 400 000 8 550 000 8 700 000 8 850 000 9 000 000 9 150 000 2015 2016 2017 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS