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 23/02/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
February 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
March 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
April 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
May 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
June 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
July 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
Agust 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
September 3042 1030 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
October 3042 671 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
November 3042 625 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
December 3042 989 40% 385,0 $80 855 60% 577,5 $109 732 40% 385 $111 657 60% 578 $155 935
TOTAL 36500 11551 4620 $970 261 6930 $1 316 783 4 620 $1 339 885 6 930 € $1 871 218
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
February 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
March 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
April 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
May 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
June 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
July 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
August 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $222,50 50% 2 $458 179
September 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 445 € $301,27 68% 2 $458 179
October 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 683 € $301,27 44% 2 $458 179
November 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 733 € $301,27 41% 2 $458 179
December 80% 1947 $184 933 90% 2738 $328 500 4 684 $513 433 $971 612,26 463 € $301,27 65% 2 $458 179
TOTAL 23360 ######### 32850 ######### 56210 $6 161 200 $11 659 347,08 5 440 € $2 762,59 $5 498 147
MONTHS S
DP 61 $ RSP 286 $ RP 320 $ DP 61 $ RSP 286 $ RP 320 $ DP 61 $ RSP 286 $ RP 320 $ FJ 70 €BKF COC 18 $ LC 28 $ DIN COC 38 $ 2 S 139 $
January $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
February $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
March $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
April $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
May $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
June $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
July $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
August $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 063
September $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $113 910
October $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $113 300
November $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $113 300
December $2 847 $13 347 $14 933 $2 847 $13 347 $14 933 $2 237 $13 347 $14 933 $1 307 $1 773 $2 240 $12 973 $111 267
S/TOTAL $34 160 $160 160 $179 200 $34 160 $160 160 $179 200 $26 840 $160 160 $179 200 $15 680 $21 280 $26 880
TOTAL $155 680 $1 007 093
PROJECT BUDGETING FUTURIST HOTEL CONCEPT I'USA'I 2016
RACK RATES
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
210 $ BB WEEK (30 m2)
ROOM SPACES
190 $ BB WE (30 m2)
ROOM SPACES
290 $ BB WEEK(40 m2)
ROOM SPACES
270 $ BB WE (40 m2)
UNIVERS AQUATIQUE
HOTEL+UA AP ADR OR
TOTAL ROOM
TURNOVER
HOTEL
SEMAINE WEEK-END TOTAL FI
18600
SEMINAR MEETING ROOMS
$373 520 $373 520 $366 200 $63 840
SIOUX DAKOTA INDIAN BAR RUSHMORE
TOTAL