FHC

1. 50 01/03/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
February 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
March 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
April 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
May 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
June 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
July 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
Agust 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
September 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
October 3042 671 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
November 3042 625 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
December 3042 989 40% 277,3 $58 243 60% 416,0 $79 045 40% 277 $80 431 60% 416 $104 006
TOTAL 36500 8320 3328 $698 920 4992 $948 535 3 328 $965 176 4 992 $1 248 072
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 80% 1521 $1 217 90% 2 281 $2 053 2 281 $3 270 $241 293,90 360 € $158,66 44% 2 $241 294
February 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
March 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
April 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
May 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
June 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
July 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
August 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
September 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $321 725,19 480 € $211,55 44% 2 $321 725
October 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $324 994,99 480 € $211,55 44% 2 $321 725
November 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $324 994,99 515 € $211,55 41% 2 $321 725
December 80% 1521 $1 217 90% 2 281 $2 053 3 802 $3 270 $324 994,99 325 € $211,55 65% 2 $321 725
TOTAL 18250 $14 600 27375 $24 638 44104 $39 238 $3 790 080,41 5 157 € $2 327,00 $3 780 271
MONTHS SC
DP 61 $ RSP 286 $ RP 320 $ DP 61 $ RSP 286 $ RP 320 $ DP 61 $ RSP 286 $ RP 320 $ FJ 70 €BKF COC 18 $ LC 28 $ DIN COC 38 $ 2 S 139 $
January $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
February $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
March $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
April $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
May $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
June $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
July $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
August $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
September $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $75 863
October $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $78 100
November $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $78 100
December $203 $953 $1 067 $203 $953 $1 067 $2 237 $10 487 $11 733 $1 027 $1 393 $1 760 $10 193 $31 600
S/TOTAL $24 807 $116 307 $130 133 $24 807 $116 307 $130 133 $26 840 $125 840 $140 800 $12 320 $16 720 $21 120
TOTAL $122 320 $642 980
18600
SEMINAR MEETING ROOMS
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL FI
TOTAL
HOTEL + AU
AP ADR OR
AQUATIC UNIVERSE
RACK RATES
PROJECT BUDGETING FUTURIST HOTEL CONCEPT E'UNITED STATES'E 2015
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
210 $ BB WEEK (30 m2)
ROOM SPACES
190 $ BB WE (30 m2)
ROOM SPACES
290 $ BB WEEK(40 m2)
ROOM SPACES
270 $ BB WE (40 m2)
$271 247 $271 247 $293 480 $50 160
SIOUX DAKOTA INDIAN BAR RUSHMORE