FHC BUDGET VOSLOG 2018
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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.
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FHC BUDGET VOSLOG 2018
- 1. CAPACITY 500 19/09/17 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS January 107979 10038 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 February 107979 8669 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 March 107979 8821 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 April 107979 8213 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 May 107979 7604 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 June 107979 7756 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 July 107979 8060 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 August 107979 7604 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 September 107979 6844 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 October 107979 6083 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 November 107979 6996 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 December 107979 6844 60% 4677 1 211 230 EUR 70% 5456,0 1 096 654 EUR 60% 4677 2 525 344 EUR 70% 5 456 TOTAL 1295750 93531 56119 14 534 756 EUR 65472 13 159 847 EUR 56 119 30 304 125 EUR 65 472 € UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 740 EUR 488 EUR 66% 7 February 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 857 EUR 488 EUR 57% 7 March 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 842 EUR 488 EUR 58% 7 April 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 904 EUR 488 EUR 54% 7 May 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 976 EUR 488 EUR 50% 7 June 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 957 EUR 488 EUR 51% 7 July 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 921 EUR 488 EUR 53% 7 August 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 976 EUR 488 EUR 50% 7 September 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 1 085 EUR 488 EUR 45% 7 October 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 1 221 EUR 488 EUR 40% 7 November 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 1 061 EUR 488 EUR 46% 7 December 65% 702 175 466 EUR 75% 810 161 969 EUR 1 512 337 435 EUR 7 762 257 EUR 1 085 EUR 488 EUR 45% 7 TOTAL 8422 2 105 594 EUR 9718 1 943 625 EUR 18141 4 049 219 EUR 93 147 088 EUR 10 885 EUR 5 370 EUR January 29 419 EUR February 29 419 EUR March 29 419 EUR April 29 419 EUR May 29 419 EUR June 29 419 EUR July 29 419 EUR August 29 419 EUR September 29 419 EUR October 29 419 EUR November 29 419 EUR December 29 419 EUR S/TOTAL TOTAL 353 032 EUR 6 155 EUR 6 155 EUR 73 858 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 6 155 EUR 189 523 EUR MSP 136 € 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 189 523 EUR 15 794 EUR 15 794 EUR 189 523 EUR MSP 136 € 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR MEETING ROOM 7-9 MEETING ROOM 10-12 MSP 136 € 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR 15 794 EUR OR + 2 PTS MONTHS SC 40 €MONTHS MBP 53 € MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 259 € WEEK (322,92 ft2) ACCOMODATION SPACE 201 € WE (322,92 ft2) ACCOMODATION SPACE 540 € WEEK (430,56 ft2) ACCOMODATION SPACE 475 € WE (430,56 ft2) RACK RATES + 50 € MEETING ROOM 1-3 MEETING ROOM 4-6 SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) SPAICS BOXES WEEK + 50 € SPAICS BOXES WEEK-END + 50 € LOS TOTEL ABFT + AQUATIC UNIVERSE AP ADR FUTURIST HOTEL CONCEPT V'OSLO'G**** 2018 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) 189 523 EUR 189 523 EUR 189 523 EUR 73 858 EUR
- 3. BF 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 2 591 595 EUR 31 099 141 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 7 424 822 EUR 89 097 869 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 82 955 EUR 995 458 EUR 0 ACCOMODATION SPACE 475 € WE (430,56 ft2) TOTAL ABFT