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 07/09/18
% NUMBER T % NUMBRE T % NUMBER T % NUMBER T
January 10646 1262 60% 757,4 $386 261 75% 710,0 $291 116 60% 454 $268 111 75% 710 $347 919
February 10646 1262 60% 757,4 $386 261 75% 710,0 $291 116 60% 454 $268 111 75% 710 $347 919
March 10646 1262 60% 757,4 $386 261 75% 710,0 $291 116 60% 454 $268 111 75% 710 $347 919
April 10646 1262 60% 757,4 $386 261 75% 710,0 $291 116 60% 454 $268 111 75% 710 $347 919
May 10646 1262 60% 757,4 $386 261 75% 710,0 $3 493 392 60% 454 $268 111 75% 710 $347 919
June 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
July 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
Agust 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
September 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
October 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
November 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
December 10646 1262 60% 757,4 $386 261 75% 710,0 $0 60% 454 $268 111 75% 710 $347 919
TOTAL 127750 15148 9089 $4 635 135 8520 $4 657 856 5 453 $3 217 329 8 520 € $4 175 030
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $3 063 276,95 1 025 € $850,46 83% 7 $1 293 407
February 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $3 063 276,95 1 025 € $850,46 83% 7 $1 293 407
March 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $3 063 276,95 1 025 € $850,46 83% 7 $1 293 407
April 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $3 063 276,95 1 025 € $850,46 83% 7 $1 293 407
May 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $6 265 553,12 3 562 € $2 956,07 83% 7 $4 495 683
June 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
July 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
August 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
September 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
October 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
November 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
December 55% 5855 $1 171 042 75% 5988 $598 828 11 843 $1 769 870 $2 772 160,93 794 € $659,04 83% 7 $1 002 291
TOTAL 70263 $14 052 500 71859 $7 185 938 142122 $21 238 438 $39 647 935,61 12 194 € $10 120,73 $16 685 350
SC
317 $
January $51 777 $210 790 $$
February $39 037 $185 721
March $39 037 $185 721
April $39 037 $185 721
May $39 037 $185 721
June $39 037 $185 721
July $39 037 $185 721
August $39 037 $185 721
September $39 037 $205 647
October $39 037 $201 377
November $39 037 $201 377
December $39 037 $187 144
MONTHS
TOTAL $758 710 $758 710 $758 710 $255 116 $481 180 $1 724 148
ANDREA HOLLIWOODEA LATINEA BAR PACIFICAE
TOTAL
$63 226
$63 226
$63 226
$63 226
MSP 400 €
$63 226
$63 226
MBP 206 $
$32 561
$20 232
$20 232
$20 232
$63 226
MSP 400 $
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
510 $ BB WEEK (30 m2)
ROOM SPACES
410 $ BB WE (30 m2)
ROOM SPACES
590 $ BB WEEK(40 m2)
ROOM SPACES
490 € BB WE (40 m2)
BUDGET FUTURIST HOTEL CONCEPT W'USA'W 2019
RACK RATES : + 100 € WITH CORRECT FIGURE PERCENT
LOS
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR OR + 20 PTS
18600
SEMINAR MEETING ROOMS + 78 $
TOTAL ROOM
TURNOVER
HOTEL
WEEK : 200 $ AIP WEEK-END : 100 $ AIP TOTAL
$63 226
$63 226
$63 226
MSP 400 $
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$63 226
$20 232
$20 232
$20 232
$20 232
$20 232
$20 232
$20 232
$20 232