FHC

1. 50 18/05/16
% NUMBER T % NUMBRE T % N NUMBER 0 % NUMBER T
January 12167 760 40% 304,2 $86 992 60% 456,3 $104 938 40% 304 $109 196 60% 456 $133 681
February 12167 760 40% 304,2 $86 992 60% 456,3 $104 938 40% 304 $109 196 60% 456 $133 681
March 12167 760 40% 304,2 $86 992 60% 456,3 $104 938 40% 304 $109 196 60% 456 $133 681
April 12167 760 40% 304,2 $86 992 60% 456,3 $104 938 40% 304 $109 196 60% 456 $133 681
May 12167 760 40% 304,2 $86 992 60% 456,3 $1 259 250 40% 304 $109 196 60% 456 $133 681
June 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
July 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
Agust 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
September 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
October 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
November 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
December 12167 760 40% 304,2 $86 992 60% 456,3 $0 40% 304 $109 196 60% 456 $133 681
TOTAL 146000 9125 3650 $1 043 900 5475 $1 679 000 3 650 $1 310 350 5 475 € $1 604 175
MONTHS % NUMBER TOTAL % NUMBER TOTAL
January 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $726 806 572 € $285,90 50% 8 $434 806
February 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $726 806 572 € $285,90 50% 8 $434 806
March 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $726 806 572 € $285,90 50% 8 $434 806
April 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $726 806 572 € $285,90 50% 8 $434 806
May 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $1 881 119 2 090 € $1 044,90 50% 8 $1 589 119
June 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
July 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
August 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
September 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
October 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
November 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
December 15% 1825 $182 500 30% 1095 $109 500 2 920 $292 000 $621 869 434 € $216,90 50% 8 $329 869
TOTAL 21900 $2 190 000 13140 $1 314 000 35040 $3 504 000 $11 575 289 6 842 € $3 420,90 $5 637 425
MONTHS SUBCOMMITEE
DP 50 $ RSP 150 $ RP 200 $ DP 50 $ RSP 150 $ RP 200 $ DP 50 $ RSP 150 $ RP 200 $ FJ 70 €BKF COC 25 $ LC 35 $ DIN COC 45 $ 2 S 75 $
January $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742 $$
February $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
March $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
April $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
May $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
June $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
July $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
August $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $263 742
September $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $286 515
October $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $281 635
November $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $281 635
December $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $9 032 $27 097 $36 129 $4 516 $6 323 $8 129 $28 000 $265 369
S/TOTAL $108 387 $325 161 $433 548 $108 387 $325 161 $433 548 $108 387 $325 161 $433 548 $54 194 $75 871 $97 548
TOTAL $336 000 $2 433 864
18600
PROJECT BUDGETING FUTURIST HOTEL CONCEPT J'ISRAEL'S 2016
RACK RATES
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
286 $ BB WEEK (30 m2)
ROOM SPACES
230 $ BB WE (30 m2)
ROOM SPACES
359 $ BB WEEK(40 m2)
ROOM SPACES 293
€ BB WE (40 m2)
$867 097 $867 097 $867 097 $227 613
RAMAT GANEA GUSH DANEA BAUHAUSEA BAR CASHEREA
SEMINAR MEETING ROOMS
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END
FI
TOTAL
HOTEL + AU
AP ADR OR
AQUATIC UNIVERSE YARKONEA
TOTAL