FHC VNORWAYG FORECAST BUDGETING 2019
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The document contains monthly capacity and revenue data for a hotel from January to December. It includes numbers of guests and rooms occupied each month, total revenue amounts in euros, and percentages of occupancy. The data is broken down by accommodation space, meeting rooms, packages including spa treatments and aquatic activities, and monthly totals. Revenue was highest in the summer months between June and September.
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FHC VNORWAYG FORECAST BUDGETING 2019
- 1. CAPACITY 500 07/09/18 % NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS January 107979 10950 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 February 107979 9581 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 March 107979 9733 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 April 107979 9125 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 May 107979 8517 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 June 107979 8669 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 July 107979 8973 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 August 107979 8517 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 September 107979 7756 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 October 107979 6996 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 November 107979 7908 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 December 107979 7756 60% 3134 1 125 263 EUR 70% 4266,3 1 284 162 EUR 60% 3134 2 006 040 EUR 70% 4 266 TOTAL 1295750 104481 37613 13 503 157 EUR 51196 15 409 940 EUR 37 613 24 072 480 EUR 51 196 € UR NUMBERS BF UR NUMBERS BF NUMBERS BF January 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 627 EUR 452 EUR 72% 7 February 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 717 EUR 452 EUR 63% 7 March 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 706 EUR 452 EUR 64% 7 April 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 753 EUR 452 EUR 60% 7 May 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 806 EUR 452 EUR 56% 7 June 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 792 EUR 452 EUR 57% 7 July 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 765 EUR 452 EUR 59% 7 August 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 806 EUR 452 EUR 56% 7 September 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 886 EUR 452 EUR 51% 7 October 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 982 EUR 452 EUR 46% 7 November 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 869 EUR 452 EUR 52% 7 December 65% 456 45 621 EUR 75% 607 48 591 EUR 1 064 94 212 EUR 6 962 809 EUR 886 EUR 452 EUR 51% 7 TOTAL 5475 547 454 EUR 7289 583 088 EUR 12763 1 130 542 EUR 83 553 710 EUR 8 968 EUR 4 968 EUR January 39 716 EUR February 39 716 EUR March 39 716 EUR April 39 716 EUR May 39 716 EUR June 39 716 EUR July 39 716 EUR August 39 716 EUR September 39 716 EUR October 39 716 EUR November 39 716 EUR December 39 716 EUR TOTAL 209 032 EUR 209 032 EUR 209 032 EUR 93 368 EUR 476 594 EUR SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY) : + 14 € SPAICS BOXES WEEK : + 100 € SPAICS BOXES WEEK-END : 80 € LOS TOTEL ABFT + AQUATIC UNIVERSE AP ADR FUTURIST HOTEL CONCEPT V'NORWAY'G**** 2019 TOTAL AQUATIC UNIVERSE PACKAGE WEEK AND WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT ACCESS) OR + 6 PTS MONTHS SC 54 €MONTHS MBP 67 € MONTHS PAX NUMBERS ROOMS SOLD ACCOMODATION SPACE 359 € WEEK (322,92 ft2) ACCOMODATION SPACE 301 € WE (322,92 ft2) ACCOMODATION SPACE 640 € WEEK (430,56 ft2) ACCOMODATION SPACE 575 € WE (430,56 ft2) RACK RATES : + 100 € WITH CORRECT FIGURE PERCENT MEETING ROOM 1-3 MEETING ROOM 4-6 MEETING ROOM 7-9 MEETING ROOM 10-12 MSP 150 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € MSP 150 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 7 781 € 7 781 € 7 781 € 17 419 € MSP 150 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 17 419 € 7 781 € 7 781 € 17 419 € 7 781 € 7 781 € 7 781 € 7 781 € 7 781 € 7 781 € 7 781 €
- 2. BF 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 2 453 133 EUR 29 437 592 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 6 868 597 EUR 82 423 169 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 99 755 EUR 0 476 594 EUR GIVEN PER PAX IN SINGLE OCCUPANCY) : + 14 € TOTAL ABFT TEL CONCEPT V'NORWAY'G**** 2019 ACCOMODATION SPACE 575 € WE (430,56 ft2) ACK RATES : + 100 € WITH CORRECT FIGURE PERCENT