The document contains monthly and yearly data on numbers, percentages, monetary values, and room statistics from January to December. It includes metrics such as number of guests, rooms sold, room rates, budgets, and revenues for multiple hotels and room types. The data is broken down by month, hotel, room size, and weekday vs. weekend occupancy.

1. 20 29/02/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 1217 304 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
February 1217 304 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
March 1217 304 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
April 1217 365 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
May 1217 426 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
June 1217 548 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
July 1217 548 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
Agust 1217 548 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
September 1217 487 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
October 1217 487 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
November 1217 304 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
December 1217 304 60% 246,4 ₡34 493 40% 164,3 ₡1 643 60% 246 ₡61 594 40% 164 ₡37 778
TOTAL 14600 4928 2957 ₡413 910 1971 ₡19 710 2 957 ₡739 125 1 971 € ₡453 330
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡446 ₡223 50% 2 ₡135 506
February 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡446 ₡223 50% 2 ₡135 506
March 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡446 ₡223 50% 2 ₡135 506
April 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡371 ₡223 60% 2 ₡135 506
May 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡318 ₡223 70% 0 ₡135 506
June 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡248 ₡223 90% 2 ₡135 506
July 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡248 ₡223 90% 2 ₡135 506
August 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡248 ₡223 90% 2 ₡135 506
€€ 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡278 ₡223 80% 2 ₡135 506
October 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡278 ₡223 80% 2 ₡135 506
November 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡446 ₡223 50% 2 ₡135 506
December 65% 669 ₡435 85% 973 ₡827 1 643 ₡1 262 ₡136 768,54 ₡446 ₡223 50% 2 ₡135 506
TOTAL 8030 ₡5 220 11680 ₡9 928 19710 ₡15 148 ₡1 641 222,50 ₡3 771 ₡2 450 ₡1 626 075
MONTHS SC
DP 43 C// RSP 179 C// RP 330 C// DP 71 C// RSP 296 C// RP 330 C// DP 71 C// RSP 296 C// RP 330 C//FJ 70 €BKF COC 28 C// LC 38 C// DIN COC 48 C// 2 S 149 C//
January ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡23 262
February ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡23 429
March ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡23 429
April ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡40 640
May ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡21 721
June ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡21 721
July ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡21 721
August ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡21 721
September ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡21 721
October ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡32 707
November ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡32 707
December ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 ₡1 041 ₡4 341 ₡4 840 $411 $557 ₡704 ₡4 371 ₡31 893
S/TOTAL $12 496 ₡4 341 ₡58 080 ₡12 496 ₡52 096 ₡4 840 ₡1 041 ₡52 096 ₡58 080 $4 928 $6 688 ₡8 448
TOTAL ₡52 448 ₡246 553₡74 917 ₡69 432 ₡111 217 $20 064
BANANAE SWISSEA JOSEA BAR SPAGNOLEA
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
140 C// BB WEEK (30 m2)
ROOM SPACES
120 C// BB WE (30 m2)
ROOM SPACES 250
C// BB WEEK(40 m2)
ROOM SPACES 230
C// BB WE (40 m2)
RACK RATES
PROJECT BUDGETING FHC A'COSTA RICA'C 2015
18600
SEMINAR MEETING ROOMS
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL FI
TOTAL
HOTEL + AU
AP ADR OR
AQUATIC UNIVERSE