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CAPACITY
500 07/09/18
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS
January 91250 8669 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
February 91250 9885 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
March 91250 9429 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
April 91250 11254 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
May 91250 11710 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
June 91250 11710 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
July 91250 11710 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
August 91250 12319 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
September 91250 12623 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
October 91250 11558 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
November 91250 11254 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
December 91250 9277 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942
TOTAL 1095000 131400 47304 ############# 47304 20 908 368 EUR 47 304 35 194 176 EUR 47 304 €
UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 65% 385531 38 553 190 EUR 75% 709566 56 765 310 EUR 1 095 097 95 318 500 EUR 104 668 924 EUR 1 079 EUR 615 EUR 57% 6
February 65% 385531 38 553 190 EUR 75% 680006 54 400 560 EUR 1 065 538 92 953 750 EUR 102 304 174 EUR 946 EUR 615 EUR 65% 6
March 65% 385531 38 553 190 EUR 75% 650447 52 035 810 EUR 1 035 978 90 589 000 EUR 99 939 424 EUR 992 EUR 615 EUR 62% 6
April 65% 385531 38 553 190 EUR 75% 620888 49 671 060 EUR 1 006 419 88 224 250 EUR 97 574 674 EUR 831 EUR 615 EUR 74% 6
May 65% 385531 38 553 190 EUR 75% 591328 47 306 310 EUR 976 859 85 859 500 EUR 95 209 924 EUR 798 EUR 615 EUR 77% 6
June 65% 385531 38 553 190 EUR 75% 561769 44 941 560 EUR 947 300 83 494 750 EUR 92 845 174 EUR 798 EUR 615 EUR 77% 6
July 65% 385531 38 553 190 EUR 75% 532209 42 576 810 EUR 917 741 81 130 000 EUR 90 480 424 EUR 798 EUR 615 EUR 77% 6
August 65% 385531 38 553 190 EUR 75% 502650 40 212 060 EUR 888 181 78 765 250 EUR 88 115 674 EUR 759 EUR 615 EUR 81% 6
September 65% 385531 38 553 190 EUR 75% 473091 37 847 310 EUR 858 622 76 400 500 EUR 85 750 924 EUR 741 EUR 615 EUR 83% 6
October 65% 385531 38 553 190 EUR 75% 443531 35 482 560 EUR 829 063 74 035 750 EUR 83 386 174 EUR 809 EUR 615 EUR 76% 6
November 65% 385531 38 553 190 EUR 75% 413972 33 117 810 EUR 799 503 71 671 000 EUR 81 021 424 EUR 831 EUR 615 EUR 74% 6
December 65% 385531 38 553 190 EUR 75% 384413 30 753 060 EUR 769 944 69 306 250 EUR 78 656 674 EUR 1 008 EUR 615 EUR 61% 6
TOTAL 4626375 462 638 280 EUR 6563869 525 110 220 EUR 11190244 987 748 500 EUR ############### 9 311 EUR 6 763 EUR
January 1 350 000 EUR
February 1 350 000 EUR
March 1 350 000 EUR
April 1 350 000 EUR
May 1 350 000 EUR
June 1 350 000 EUR
July 1 350 000 EUR
August 1 350 000 EUR
September 1 350 000 EUR
October 1 350 000 EUR
November 1 350 000 EUR
December 1 350 000 EUR
16 200 000 EUR
675 000,00 €
675 000,00 €
675 000,00 €
675 000,00 €
TOTAL 10 800 000 EUR 10 800 000 EUR 10 800 000 EUR 8 100 000 EUR
675 000,00 €
675 000,00 €
675 000,00 €
675 000,00 €
MSP 200 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
675 000,00 €
675 000,00 €
675 000,00 €
675 000,00 €
900 000,00 €
900 000,00 €
MSP 200 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
900 000,00 €
SPAICS BOXES WEEK : 100 € SPAICS BOXES WEEK-END : 80 € LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR + 4 PTS
MONTHS
SC 150 €MONTHS
MSP 200 € MBP 150 €
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 542 € WEEK (322,92
ft2)
ACCOMODATION SPACE 442 € WE (322,92 ft2)
ACCOMODATION SPACE 744 € WEEK (430,56
ft2)
ACCOMODATION SPACE 644 € WE (430,56 ft2)
RACK RATES : + 100 € WITH CORRECT FIGURE PERCENT
MEETING ROOM 1-3 MEETING ROOM 4-6
BUDGET FUTURIST HOTEL CONCEPT U'SWEDEN'E**** 2019
TOTAL
AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS)
900 000,00 €
900 000,00 €
MEETING ROOM 7-9 MEETING ROOM 10-12
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 100 €
BF
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
2 538 648 EUR
30 463 776 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
9 350 424 EUR
112 205 088 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
4 725 000 EUR
0
16 200 000 EUR
ACCOMODATION SPACE 644 € WE (430,56 ft2)
RACK RATES : + 100 € WITH CORRECT FIGURE PERCENT
ST HOTEL CONCEPT U'SWEDEN'E**** 2019
GIVEN PER PAX IN SINGLE OCCUPANCY) : + 100 €
TOTAL
ABFT

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Stages of Startup Funding - An Explainer
 

FHC USUEDEE FORECAST BUDGETING 2019

  • 1. CAPACITY 500 07/09/18 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS January 91250 8669 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 February 91250 9885 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 March 91250 9429 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 April 91250 11254 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 May 91250 11710 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 June 91250 11710 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 July 91250 11710 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 August 91250 12319 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 September 91250 12623 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 October 91250 11558 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 November 91250 11254 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 December 91250 9277 60% 3942 2 136 564 EUR 60% 3942,0 1 742 364 EUR 60% 3942 2 932 848 EUR 60% 3 942 TOTAL 1095000 131400 47304 ############# 47304 20 908 368 EUR 47 304 35 194 176 EUR 47 304 € UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 385531 38 553 190 EUR 75% 709566 56 765 310 EUR 1 095 097 95 318 500 EUR 104 668 924 EUR 1 079 EUR 615 EUR 57% 6 February 65% 385531 38 553 190 EUR 75% 680006 54 400 560 EUR 1 065 538 92 953 750 EUR 102 304 174 EUR 946 EUR 615 EUR 65% 6 March 65% 385531 38 553 190 EUR 75% 650447 52 035 810 EUR 1 035 978 90 589 000 EUR 99 939 424 EUR 992 EUR 615 EUR 62% 6 April 65% 385531 38 553 190 EUR 75% 620888 49 671 060 EUR 1 006 419 88 224 250 EUR 97 574 674 EUR 831 EUR 615 EUR 74% 6 May 65% 385531 38 553 190 EUR 75% 591328 47 306 310 EUR 976 859 85 859 500 EUR 95 209 924 EUR 798 EUR 615 EUR 77% 6 June 65% 385531 38 553 190 EUR 75% 561769 44 941 560 EUR 947 300 83 494 750 EUR 92 845 174 EUR 798 EUR 615 EUR 77% 6 July 65% 385531 38 553 190 EUR 75% 532209 42 576 810 EUR 917 741 81 130 000 EUR 90 480 424 EUR 798 EUR 615 EUR 77% 6 August 65% 385531 38 553 190 EUR 75% 502650 40 212 060 EUR 888 181 78 765 250 EUR 88 115 674 EUR 759 EUR 615 EUR 81% 6 September 65% 385531 38 553 190 EUR 75% 473091 37 847 310 EUR 858 622 76 400 500 EUR 85 750 924 EUR 741 EUR 615 EUR 83% 6 October 65% 385531 38 553 190 EUR 75% 443531 35 482 560 EUR 829 063 74 035 750 EUR 83 386 174 EUR 809 EUR 615 EUR 76% 6 November 65% 385531 38 553 190 EUR 75% 413972 33 117 810 EUR 799 503 71 671 000 EUR 81 021 424 EUR 831 EUR 615 EUR 74% 6 December 65% 385531 38 553 190 EUR 75% 384413 30 753 060 EUR 769 944 69 306 250 EUR 78 656 674 EUR 1 008 EUR 615 EUR 61% 6 TOTAL 4626375 462 638 280 EUR 6563869 525 110 220 EUR 11190244 987 748 500 EUR ############### 9 311 EUR 6 763 EUR January 1 350 000 EUR February 1 350 000 EUR March 1 350 000 EUR April 1 350 000 EUR May 1 350 000 EUR June 1 350 000 EUR July 1 350 000 EUR August 1 350 000 EUR September 1 350 000 EUR October 1 350 000 EUR November 1 350 000 EUR December 1 350 000 EUR 16 200 000 EUR 675 000,00 € 675 000,00 € 675 000,00 € 675 000,00 € TOTAL 10 800 000 EUR 10 800 000 EUR 10 800 000 EUR 8 100 000 EUR 675 000,00 € 675 000,00 € 675 000,00 € 675 000,00 € MSP 200 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 675 000,00 € 675 000,00 € 675 000,00 € 675 000,00 € 900 000,00 € 900 000,00 € MSP 200 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € 900 000,00 € SPAICS BOXES WEEK : 100 € SPAICS BOXES WEEK-END : 80 € LOS TOTEL ABFT + AQUATIC UNIVERSE AP ADR OR + 4 PTS MONTHS SC 150 €MONTHS MSP 200 € MBP 150 € MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 542 € WEEK (322,92 ft2) ACCOMODATION SPACE 442 € WE (322,92 ft2) ACCOMODATION SPACE 744 € WEEK (430,56 ft2) ACCOMODATION SPACE 644 € WE (430,56 ft2) RACK RATES : + 100 € WITH CORRECT FIGURE PERCENT MEETING ROOM 1-3 MEETING ROOM 4-6 BUDGET FUTURIST HOTEL CONCEPT U'SWEDEN'E**** 2019 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) 900 000,00 € 900 000,00 € MEETING ROOM 7-9 MEETING ROOM 10-12 SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 100 €
  • 2. BF 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 2 538 648 EUR 30 463 776 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 9 350 424 EUR 112 205 088 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 4 725 000 EUR 0 16 200 000 EUR ACCOMODATION SPACE 644 € WE (430,56 ft2) RACK RATES : + 100 € WITH CORRECT FIGURE PERCENT ST HOTEL CONCEPT U'SWEDEN'E**** 2019 GIVEN PER PAX IN SINGLE OCCUPANCY) : + 100 € TOTAL ABFT