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 05/09/18
% NUMBER T % NUMBRE T % NUMBER T % NUMBER T
January 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
February 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
March 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
April 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
May 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
June 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
July 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
Agust 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
September 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
October 9125 1217 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
November 9125 1110 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
December 9125 913 60% 426 $176 232 50% 296 $116 471 60% 426 $201 773 50% 296 $134 208
TOTAL 109500 14189 5108 $2 114 784 3547 $1 397 653 5 108 $2 421 275 3 547 € $1 610 494
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $320,37 62% 6 $628 684
February 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $361,71 70% 6 $628 684
March 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $366,88 71% 6 $628 684
April 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $320,37 62% 6 $628 684
May 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $408,21 79% 6 $628 684
June 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $428,88 83% 6 $628 684
July 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $444,38 86% 6 $628 684
August 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $475,39 92% 6 $628 684
September 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $444,38 86% 6 $628 684
October 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 517 € $413,38 80% 6 $628 684
November 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 566 € $413,38 73% 6 $628 684
December 65% 5931 $578 297 50% 4563 $273 750 10 494 $852 047 $1 480 730,78 689 € $413,38 60% 6 $628 684
TOTAL 71175 ######### 54750 ######### 125925 $10 224 563 $17 768 769,40 5 906 € $4 490,35 $7 544 207
SC
281 $
January $30 910 $154 330
February $30 910 $154 330
March $30 910 $154 330
April $30 910 $154 330
May $30 910 $154 330
June $30 910 $154 330
July $30 910 $154 330
August $30 910 $154 330
September $30 910 $154 330
October $30 910 $161 040
November $30 910 $161 040
December $30 910 $154 940
MONTHS
TOTAL $402 600 $402 600 $402 600 $273 240 $370 920 $1 865 990
$33 550
$33 550
$33 550
$22 770
$22 770
$22 770
$22 770
$22 770
$22 770
$22 770
$22 770
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
SEMINAR MEETING ROOMS + 112 $
TOTAL ROOM
TURNOVER
HOTEL
WEEK : 150 $ AIP WEEK-END : 120 $ AIP TOTAL
$33 550
$33 550
$33 550
MSP 305 $
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
$33 550
BUDGET FHC K'CANADA'K 2019
RACK RATES + 100 $ WITH CORRECT FIGURE PERCENT
LOS
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR OR + 3 PTS
18600
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
414 $ BB WEEK (30 m2)
ROOM SPACES
394 $ BB WE (30 m2)
ROOM SPACES
474 $ BB WEEK(40 m2)
ROOM SPACES
454 € WE (40 m2)
ALBERTEA CALGARYEA MAPLEA BAR ICEA
TOTAL
$33 550
$33 550
$33 550
$33 550
MSP 305 $
$33 550
$33 550
MBP 207 $
$22 770
$22 770
$22 770
$22 770
$33 550
MSP 305 $