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. CAPACITY
500 26/09/17
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 91250 10646 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
February 91250 10342 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
March 91250 11254 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
April 91250 11406 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
May 91250 10950 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
June 91250 10798 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
July 91250 11558 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
August 91250 11710 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
September 91250 10950 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
October 91250 11406 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
November 91250 11254 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
December 91250 10798 60% 6654 $3 547 125 70% 7762,6 $3 414 063 60% 6654 $4 168 908 70% 7 763 $4 184 966
TOTAL 1095000 133073 79844 $42 565 502 93151 $40 968 760 79 844 $50 026 900 93 151 € $50 219 590
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 65% 38553 $9 638 444 75% 119766 $17 965 041 158 319 $27 603 484 $42 918 547 $1 439 $1 007 70% 6 $15 315 063
February 65% 38553 $9 638 444 75% 114777 $17 216 590 153 330 $26 855 034 $42 170 096 $1 481 $1 007 68% 6 $15 315 063
March 65% 38553 $9 638 444 75% 109787 $16 468 139 148 340 $26 106 583 $41 421 645 $1 361 $1 007 74% 6 $15 315 063
April 65% 38553 $9 638 444 75% 104797 $15 719 688 143 350 $25 358 132 $40 673 195 $1 343 $1 007 75% 6 $15 315 063
May 65% 38553 $9 638 444 75% 99807 $14 971 238 138 361 $24 609 681 $39 924 744 $1 399 $1 007 72% 6 $15 315 063
June 65% 38553 $9 638 444 75% 94818 $14 222 787 133 371 $23 861 230 $39 176 293 $1 418 $1 007 71% 6 $15 315 063
July 65% 38553 $9 638 444 75% 89828 $13 474 336 128 381 $23 112 780 $38 427 842 $1 325 $1 007 76% 6 $15 315 063
August 65% 38553 $9 638 444 75% 84838 $12 725 885 123 392 $22 364 329 $37 679 391 $1 308 $1 007 77% 6 $15 315 063
September 65% 38553 $9 638 444 75% 79849 $11 977 434 118 402 $21 615 878 $36 930 941 $1 399 $1 007 72% 6 $15 315 063
October 65% 38553 $9 638 444 75% 74859 $11 228 984 113 412 $20 867 427 $36 182 490 $1 343 $1 007 75% 6 $15 315 063
November 65% 38553 $9 638 444 75% 69869 $10 480 533 108 423 $20 118 977 $35 434 039 $1 361 $1 007 74% 6 $15 315 063
December 65% 38553 $9 638 444 75% 64880 $9 732 082 103 433 $19 370 526 $34 685 588 $1 418 $1 007 71% 6 $15 315 063
TOTAL 462638 $115 661 325 1107876 $166 182 736 1570513 $281 844 061 $465 624 812 $15 155 $11 077 $183 780 751
SC 1
150 $
January $225 000 $1 377 000
February $225 000 $1 377 000
March $225 000 $1 377 000
April $225 000 $1 377 000
May $225 000 $1 377 000
June $225 000 $1 377 000
July $225 000 $1 377 000
August $225 000 $1 377 000
September $225 000 $1 377 000
October $225 000 $1 377 000
November $225 000 $1 377 000
December $225 000 $1 377 000
S/TOTAL $2 700 000
TOTAL $16 524 000
MONTHS
OR + 2 PTS
MSP 192 $ MSP 192 $
RACK RATES + 100 $
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 533,11 $ WEEK (30
m2)
ACCOMODATION SPACE 439,81 $ WE (30 m2)
ACCOMODATION SPACE 626,56 $ WEEK (40
m2)
ACCOMODATION SPACE 539,12 $ WE (40 m2)
$288 000
$288 000
BUDGET FUTURIST HOTEL CONCEPT X'KUALA LUMPUR'M**** 2018
TOTAL
AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS)
$3 456 000 $3 456 000 $3 456 000
SELANGOREA PETRONESEA CYBERJAYEA ISTANEA
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) + 50 $
TOTAL
ABFTSPAIC BOX 1 WEEK 250 $ SPAIC BOX 1 WEEK-END 150 € LOS + 1 DAY
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR
$288 000
$288 000
$3 456 000
MSP 192 $
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$3 456 000
MSP 192 €
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$3 456 000
$6 156 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$288 000
$3 456 000