The document contains financial data for a hotel over 12 months. It includes room rates, occupancy percentages, room revenues, and other revenue categories like food and beverage. The totals at the bottom summarize the annual numbers for rooms booked, revenues, budgets, and other performance metrics for the hotel.

1. 50 01/03/16
% NUMBER T % NUMBRE T % NUMBER T % NUMBER T
January 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
February 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
March 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
April 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
May 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
June 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
July 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
Agust 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
September 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
October 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
November 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
December 3042 989 40% 395,4 121 393 AUD 60% 593,1 167 261 AUD 40% 395 188 614 AUD 60% 593 263 348 AUD
TOTAL 36500 11863 4745 1 456 715 AUD 7118 2 007 135 AUD 4 745 2 263 365 AUD 7 118 € 3 160 170 AUD
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
February 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
March 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
April 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
May 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
June 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
July 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
August 55% 836 14 262 AUD 80% 1217 30 173 AUD 836 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
September 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
October 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
November 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
December 55% 836 14 262 AUD 80% 1217 30 173 AUD 2 053 44 435 AUD 785 050,36 AUD 749 AUD 487 AUD 65% 2 740 615 AUD
TOTAL 10038 171 139 AUD 14600 ########### 14904 533 219 AUD 9 420 604,38 AUD 8 241 AUD 5 357 AUD 8 887 385 AUD
MONTHS S
DP 61 AUD RSP 286 AUD RP 320 AUD DP 61 AUD RSP 286 AUD RP 320 AUD DP 61 AUD RSP 286 AUD RP 320 AUD BKF COC 18 AUD LC 28 AUD DIN COC 38 AUD 2 S 139 AUD
January 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
February 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
March 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
April 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
May 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
June 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
July 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
August 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
September 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 2 847 AUD 13 347 AUD 14 933 AUD 1 307 AUD 1 773 AUD 2 240 AUD 12 973 AUD 111 673 AUD
October 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 1 027 AUD 1 393 AUD 1 760 AUD 10 193 AUD 87 743 AUD
November 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 2 237 AUD 10 487 AUD 11 733 AUD 1 027 AUD 1 393 AUD 1 760 AUD 10 193 AUD 87 743 AUD
December 203 AUD 953 AUD 1 067 AUD 203 AUD 953 AUD 1 067 AUD 203 AUD 953 AUD 1 067 AUD 93 AUD 127 AUD 160 AUD 10 193 AUD 17 243 AUD
S/TOTAL 30 297 AUD ########## 158 933 AUD 30 297 AUD 142 047 AUD ########### 30 297 AUD 142 047 AUD 158 933 AUD 13 907 AUD 18 873 AUD 23 840 AUD
TOTAL 147 340 AUD 862 770 AUD
ENDED BUDGETING FUTURIST HOTEL CONCEPT AUSTRALIA OCEANIA***** 2015
RACK RATES
MONTHS PAX NUMBERS ROOMS SOLD
ROOM SPACES
307 AUD WEEK (30 m2)
ROOM SPACES 282
AUD WE (30 m2)
ROOM SPACES 477
AUD WEEK(40 m2)
ROOM SPACES
444 AUD WE (40 m2)
FI
AUSTRALISEA AQUATIC UNIVERSE
HOTEL+ AAU AP ADR OR
18600
METTING ROOMS TURNOVERS
331 277 AUD 331 277 AUD 331 277 AUD 56 620 AUD
WALLABYEA ABORIGINALEA WINEA BAR KANGAROOEA
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END AAU TURNOVER