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. 50 29/02/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
February 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
March 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
April 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
May 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
June 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
July 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
Agust 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
September 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
October 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
November 3042 1323 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
December 3042 760 60% 765,7 $148 553 40% 510,5 $88 826 60% 766 $194 498 40% 510 $119 455
TOTAL 36500 15315 9189 $1 782 642 6126 $1 065 910 9 189 $2 333 974 6 126 € $1 433 465
MONTHS % NUMBER T % NUMBER T NUMBER T
January 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡187,51 45% 2 ₡551 333
February 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡229,18 55% 2 ₡551 333
March 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡208,34 50% 2 ₡551 333
April 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡312,52 75% 2 ₡551 333
May 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡325,02 78% 2 ₡551 333
June 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡354,19 85% 2 ₡551 333
July 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡395,86 95% 2 ₡551 333
August 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡350,02 84% 2 ₡551 333
September 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡283,35 68% 2 ₡551 333
October 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡362,52 87% 2 ₡551 333
November 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡417 ₡166,68 40% 2 ₡551 333
December 70% 2129 ₡1 384 80% 2433 ₡1 825 4 563 ₡3 209 ₡554 541,46 ₡725 ₡362,52 50% 2 ₡551 333
TOTAL 25550 ₡638 750 29200 ₡876 000 54750 ₡1 514 750 ₡8 130 740,00 ₡8 846 ₡3 537,70 ₡6 615 990
MONTHS SB
DP 65 CRC RSP 290 CRC RP 330 CRC DP 65 CRC RSP 290 CRC RP 330 CRC DP 65 CRC RSP 290 CRC RP 330 CRCFJ 70 €BKF COC 23 CRC LC 33 CRC DIN COC 43 CRC 2 SB 143 CRC
January ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
February ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
March ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
April ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
May ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
June ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
July ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
August ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
September ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡89 467
October ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡91 703
November ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡2 383 ₡10 633 ₡12 100 ₡843 ₡1 210 ₡1 577 ₡10 487 ₡91 703
December ₡217 ₡967 ₡1 100 ₡217 ₡967 ₡1 100 ₡217 ₡967 ₡1 100 ₡77 ₡110 ₡143 ₡10 487 ₡17 870
S/TOTAL ₡26 433 ₡117 933 ₡134 200 ₡26 433 ₡117 933 ₡134 200 ₡26 433 ₡117 933 ₡134 200 ₡9 353 ₡13 420 ₡17 487
TOTAL ₡125 840 ₡738 077
OR
PROJECT BUDGETING CARRIED OUT FHC A'COSTA RICA'C 2015
18600
FI
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR
RACK RATES
MONTHS PAX NUMBERS ROOMS SOLD
ROOM SPACES 194
CRC BB WEEK (30 m2)
ROOM SPACES
174 CRC BB WE (30 m2)
ROOM SPACES 254
CRC BB WEEK(40 m2)
ROOM SPACES 234
CRC WE (40 m2)
₡278 567 ₡278 567 ₡278 567 ₡40 260
SEMINAR MEETING ROOMS
BANANEA SWISSEA JOSEA BAR SPAGNOLEA
TOTAL