FHC

1. 50 09/03/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
February 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
March 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
April 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
May 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
June 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
July 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
Agust 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
September 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
October 3042 1110 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
November 3042 1004 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
December 3042 806 60% 646 $138 157 40% 430 $83 497 60% 646 $176 893 40% 430 $109 321
TOTAL 36500 12912 7747 $1 657 885 5165 $1 001 962 7 747 $2 122 712 5 165 € $1 311 847
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $251,60 55% 2 $507 867
February 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $288,19 63% 2 $507 867
March 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $292,77 64% 2 $507 867
April 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $297,34 65% 2 $507 867
May 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $329,37 72% 2 $507 867
June 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $347,66 76% 2 $507 867
July 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $361,39 79% 2 $507 867
August 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $388,83 85% 2 $507 867
September 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $361,39 79% 2 $507 867
October 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 457 € $333,94 73% 2 $507 867
November 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 506 € $333,94 66% 2 $507 867
December 70% 2129 $170 333 50% 1521 $144 479 3 650 $314 813 $822 679,58 630 € $333,94 53% 2 $507 867
TOTAL 25550 ######### 18250 ######### 43800 $3 777 750 $10 350 711,67 5 253 € $3 668,77 $6 094 405
MONTHS 2 SC
DP 43 $ RSP 179 $ RP 207 $ DP 43 $ RSP 179 $ RP 207 $ DP 43 $ RSP 179 $ RP 207 $ BKF COC 35 $ LC 45 $ DIN COC 55 $ 119 $
January $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
February $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
March $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
April $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
May $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
June $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
July $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
August $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
September $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
October $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $54 890
November $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $54 890
December $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 857
S/TOTAL $18 920 $78 760 $91 080 $18 920 $78 760 $91 080 $18 920 $78 760 $91 080 $15 400 $19 800 $24 200
TOTAL $104 720 $478 557
PROJECT BUDGETING FHC K'CANADA'K2016
RACK RATES
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
214 $ BB WEEK (30 m2)
ROOM SPACES
194 $ BB WE (30 m2)
ROOM SPACES
274 $ BB WEEK(40 m2)
ROOM SPACES
254 € WE (40 m2)
FI
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR OR
18600
SEMINAR MEETING ROOMS
18876000%
$188 760 $188 760 $59 400
ALBERTEA CALGARYEA MAPLEA BAR ICEA
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL