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 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
February 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
March 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
April 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
May 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
June 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
July 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
Agust 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
September 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
October 9125 1171 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
November 9125 1065 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
December 9125 867 60% 682 $214 177 50% 568 $167 113 60% 682 $255 103 50% 568 $201 218
TOTAL 109500 13642 8185 $2 570 129 6821 $2 005 356 8 185 $3 061 237 6 821 € $2 414 612
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $422,01 59% 6 $837 611
February 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $479,23 67% 6 $837 611
March 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $486,38 68% 6 $837 611
April 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $422,01 59% 6 $837 611
May 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $543,61 76% 6 $837 611
June 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $572,22 80% 6 $837 611
July 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $593,67 83% 6 $837 611
August 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $636,59 89% 6 $837 611
September 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $593,67 83% 6 $837 611
October 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 715 € $550,76 77% 6 $837 611
November 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 787 € $550,76 70% 6 $837 611
December 65% 6388 $830 375 50% 4563 $410 625 10 950 $1 241 000 $2 078 611,13 966 € $550,76 57% 6 $837 611
TOTAL 76650 ######### 54750 ######### 131400 $14 892 000 $25 791 933,50 8 190 € $5 979,66 $10 051 334
MONTHS SC
169 $
January $18 590 $92 730
February $18 590 $92 730
March $18 590 $92 730
April $18 590 $92 730
May $18 590 $92 730
June $18 590 $92 730
July $18 590 $92 730
August $18 590 $92 730
September $18 590 $92 730
October $18 590 $99 440
November $18 590 $99 440
December $18 590 $93 340
S/TOTAL
TOTAL $223 080 $848 600
$10 450
$10 450
$10 450
$125 400
$10 450
$10 450
$10 450
$10 450
$10 450
MBP 95 $
$10 450
$10 450
$10 450
$10 450
$21 230
$254 760
MSP 193 $
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$254 760
$21 230
$21 230
$21 230
$254 760
MSP 193 $
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
$21 230
MSP 193 $
$21 230
$21 230
$21 230
$21 230
BUDGET FHC K'CANADA'K 2018
RACK RATES + 50 $
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
314 $ BB WEEK (30 m2)
ROOM SPACES
294 $ BB WE (30 m2)
ROOM SPACES
374 $ BB WEEK(40 m2)
ROOM SPACES
354 € WE (40 m2)
FI + 2 DAYS
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR OR + 2 PTS
18600
SEMINAR MEETING ROOMS + 50 $
254 760 € $254 760 $254 760 $125 400
ALBERTEA CALGARYEA MAPLEA BAR ICEA
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK + 50 $ WEEK-END + 50 $ TOTAL