FHC

1. 50 01/03/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
February 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
March 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
April 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
May 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
June 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
July 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
Agust 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
September 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
October 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
November 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
December 3042 913 40% 365,0 $83 950 60% 547,5 $114 975 40% 365 $105 850 60% 548 $136 875
TOTAL 36500 10950 4380 $1 007 400 6570 $1 379 700 4 380 $1 270 200 6 570 $1 642 500
MONTHS % NUMBER T % NUMBER T NUMBER T
Janaury 80% 1521 $121 667 90% 2 281 $205 313 2 281 $326 979 $335 800 368 € $220,80 60% 2 $335 800
February 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
March 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
April 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
May 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
June 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
July 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
August 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
September 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $441 650 484 € $290,40 60% 2 $441 650
October 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $768 629 484 € $290,40 60% 2 $441 650
November 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $768 629 484 € $290,40 60% 2 $441 650
December 80% 1521 $121 667 90% 2 281 $205 313 3 802 $326 979 $768 629 484 € $290,40 60% 2 $441 650
TOTAL 18250 ######### 27375 ######### 44104 $3 923 750 $6 174 888 5 324 € $3 194,40 $5 193 950
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
SEMINAR MEETING ROOMS
27124667%
$271 247 $293 480 $50 160
SIOUX DAKOTA INDIAN BAR RUSHMORE
TOTAL
AQUATIC UNIVERSE
TOTAL
HOTEL + AU
AP ADR OR
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL FI
18600
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
230 $ BB WEEK (30 m2)
ROOM SPACES
210 $ BB WE (30 m2)
ROOM SPACES
310 $ BB WEEK(40 m2)
ROOM SPACES
290 $ BB WE (40 m2)
PROJECT BUDGETING FUTURIST HOTEL CONCEPT E'UNITED STATES'E 2016
RACK RATES