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 23/09/17
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
February 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
March 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
April 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
May 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
June 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
July 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
Agust 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
September 9125 1095 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
October 9125 730 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
November 9125 684 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
December 9125 1049 40% 410,6 $127 294 60% 615,9 $178 622 40% 411 $160 144 60% 616 $227 897
TOTAL 109500 12319 4928 $1 527 525 7391 $2 143 463 4 928 $1 921 725 7 391 € $2 734 763
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
February 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
March 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
April 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
May 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
June 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
July 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
August 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $342,23 54% 6 $693 956
September 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 634 € $456,30 72% 6 $693 956
October 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 951 € $456,30 48% 6 $693 956
November 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 1 014 € $456,30 45% 6 $693 956
December 65% 4745 $901 550 75% 8213 $1 773 900 12 958 $2 675 450 $3 369 406,25 661 € $456,30 69% 6 $693 956
TOTAL 56940 $10 818 600 98550 $21 286 800 155490 $32 105 400 $40 432 875,00 7 696 € $4 220,78 $8 327 475
SC
FJ 70 € 189 $
January $26 460 $143 460
February $26 460 $143 460
March $26 460 $143 460
April $26 460 $143 460
May $26 460 $143 460
June $26 460 $143 460
July $26 460 $143 460
August $26 460 $143 460
September $26 460 $152 000
October $26 460 $150 170
November $26 460 $150 170
December $26 460 $144 070
S/TOTAL
TOTAL $317 520 $1 313 710
MONTHS
$456 960 $456 960 $359 040 $131 040
SIOUX DAKOTA INDIAN BAR RUSHMORE
TOTAL
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
310 $ BB WEEK (30 m2)
ROOM SPACES
290 $ BB WE (30 m2)
ROOM SPACES
390 $ BB WEEK(40 m2)
ROOM SPACES
370 $ BB WE (40 m2)
$38 080
$38 080
BUDGET FUTURIST HOTEL CONCEPT I'USA'I 2018
RACK RATES + 50 $
FI + 2 PTS
UNIVERS AQUATIQUE
HOTEL+UA AP ADR OR + 2 PTS
18600
SEMINAR MEETING ROOMS + 50 $
TOTAL ROOM
TURNOVER
HOTEL
SEMAINE + 50 $ WEEK-END + 50 $ TOTAL
$38 080
$38 080
$38 080
$456 960
MSP 272 $
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
$38 080
MSP 272 $
$38 080
$38 080
MBP 78 $
$10 920
$10 920
$10 920
$10 920
$38 080
$456 960
MSP 272 $
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$29 920
$359 040
$10 920
$10 920
$10 920
$131 040
$10 920
$10 920
$10 920
$10 920
$10 920