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 16/09/17
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
February 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
March 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
April 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
May 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
June 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
July 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
Agust 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
September 6083 1065 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
October 6083 700 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
November 6083 654 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
December 6083 1019 40% 398,5 $103 599 60% 597,7 $143 445 40% 398 $135 476 60% 598 $191 260
TOTAL 73000 11954 4782 $1 243 190 7172 $1 721 340 4 782 $1 625 710 7 172 € $2 295 120
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
February 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
March 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
April 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
May 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
June 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
July 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
August 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $280,27 52% 4 $573 780
September 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 539 € $377,28 70% 4 $573 780
October 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 820 € $377,28 46% 4 $573 780
November 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 877 € $377,28 43% 4 $573 780
December 65% 3163 $450 775 75% 5475 $854 100 8 638 $1 304 875 $1 878 655,00 563 € $377,28 67% 4 $573 780
TOTAL 37960 ######### 65700 $10 249 200 103660 $15 658 500 $22 543 860,00 6 572 € $3 470,98 $6 885 360
MONTHS SC
FJ 70 € 189 $
January $17 640 $95 640
February $17 640 $95 640
March $17 640 $95 640
April $17 640 $95 640
May $17 640 $95 640
June $17 640 $95 640
July $17 640 $95 640
August $17 640 $95 640
September $17 640 $101 333
October $17 640 $100 113
November $17 640 $100 113
December $17 640 $96 047
S/TOTAL
TOTAL $211 680 $875 807
$7 280
$7 280
$7 280
$87 360
$7 280
$7 280
$7 280
$7 280
$7 280
MBP 78 $
$7 280
$7 280
$7 280
$7 280
$25 387
$304 640
MSP 272 $
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$19 947
$239 360
$25 387
$25 387
$25 387
$304 640
MSP 272 $
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
$25 387
MSP 272 $
$25 387
$25 387
$25 387
$25 387
BUDGET FUTURIST HOTEL CONCEPT I'USA'I 2017
RACK RATES + 50 $
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
260 $ BB WEEK (30 m2)
ROOM SPACES
240 $ BB WE (30 m2)
ROOM SPACES
340 $ BB WEEK(40 m2)
ROOM SPACES
320 $ BB WE (40 m2)
FI + 2 PTS
UNIVERS AQUATIQUE
HOTEL+UA AP ADR OR + 2 PTS
18600
SEMINAR MEETING ROOMS + 50 $
$304 640 $304 640 $239 360 $87 360
SIOUX DAKOTA INDIAN BAR RUSHMORE
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
SEMAINE + 50 $ WEEK-END + 50 $ TOTAL