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 01/03/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
February 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
March 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
April 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
May 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
June 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
July 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
Agust 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
September 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
October 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
November 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
December 3042 760 60% 456,3 547 500 CNY 40% 304,2 304 167 CNY 60% 456 1 003 750 CNY 40% 304 608 333 CNY
TOTAL 36500 9125 5475 6 570 000 CNY 3650 3 650 000 CNY 5 475 12 045 000 CNY 3 650 7 300 000 CNY
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
February 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
March 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
April 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
May 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
June 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
July 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
August 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
€€ 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
October 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
November 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
December 55% 1673 110 413 CNY 80% 2433 233 600 CNY 4 106 344 013 CNY 2 807 763 CNY 3 240 CNY 1 620 CNY 50% 2 2 463 750 CNY
TOTAL 20075 1 324 950 CNY 29200 2 803 200 CNY 49275 4 128 150 CNY 33 693 150 CNY 35 640 CNY 17 820 CNY 29 565 000 CNY
MONTHS S SC
DP 500 CNY RSP 1500 CNY RP 2000 CNY DP 440 CNY RSP 1540 CNY RP 2040 CNY DP 440 CNY RSP 1540 CNY RP 2040 CNYFJ 70 €BKF COC 440 CNY LC 1540 CNY DIN COC 2040 CNY 540 CNY
January 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
February 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
March 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
April 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
May 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
June 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
July 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
August 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
September 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 127 CNY
October 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 576 363 CNY
November 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 576 363 CNY
December 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 56 467 CNY 74 800 CNY 16 133 CNY 1 393 CNY 74 800 CNY 39 600 CNY 574 330 CNY
S/TOTAL 193 600 CNY 677 600 CNY 897 600 CNY 193 600 CNY 677 600 CNY 897 600 CNY ########## 677 600 CNY 897 600 CNY 193 600 CNY 16 720 CNY 897 600 CNY
TOTAL 475 200 CNY 5 171 817 CNY
SEMINAR MEETING ROOMS
1 768 800 CNY 1 768 800 CNY 1 768 800 CNY 1 107 920 CNY
MINGEA QINGEA TANGEA BAR YUNEA
TOTAL
YELLOWEA RIVEREA AQUATIC UNIVERSE
TOTAL
HOTEL + AUR
AP ADR OR
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END AUR TURNOVER FI
18600
MONTHS PAX NUMBERS ROOMS SOLD
ROOM SPACES
1200 CNY BB WEEK (30 m2)
ROOM SPACES
1000 CNY BB WE (30 m2)
ROOM SPACES
2200 CNY BB WEEK(40 m2)
ROOM SPACES
2000 CNY SRC BB WE (40 m2)
PROJECT BUDGETING CHINA ASIA 2016
RACK RATES