FHC

1. CAPACITY
125 24/10/16
% NUIMBERS BF % NUMBERS BF % NUMBERS BF % NUMBERS BF
January 29276 2091 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
February 29276 2433 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
March 29276 2471 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
April 29276 2661 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
May 29276 2738 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
June 29276 2928 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
July 29276 3080 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
August 29276 3004 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
September 29276 3042 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
October 29276 2852 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
November 29276 2547 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
December 29276 2281 40% 1071 $328 162 60% 1606,4 $402 173 40% 1071 $506 042 60% 1 606 $682 326
TOTAL 351313 32128 12851 $3 937 945 19277 $4 826 080 12 851 $6 072 503 19 277 € $8 187 913
MONTHS
MONTHS UR NUMBERS BF UR NUMBERS BF NUMBERS BF
January 55% 8856 $1 151 352 80% 20562 $3 084 466 29 418 $4 235 818 $6 154 521 $918 $505 55% 8 $1 918 703
February 55% 8856 $1 151 352 80% 19706 $2 956 052 28 562 $4 107 403 $6 026 107 $789 $505 64% 8 $1 918 703
March 55% 8856 $1 151 352 80% 18850 $2 827 637 27 706 $3 978 989 $5 897 692 $776 $505 65% 8 $1 918 703
April 55% 8856 $1 151 352 80% 17994 $2 699 223 26 850 $3 850 575 $5 769 278 $721 $505 70% 8 $1 918 703
May 55% 8856 $1 151 352 80% 17138 $2 570 808 25 994 $3 722 160 $5 640 864 $701 $505 72% 8 $1 918 703
June 55% 8856 $1 151 352 80% 16282 $2 442 394 25 138 $3 593 746 $5 512 449 $655 $505 77% 8 $1 918 703
July 55% 8856 $1 151 352 80% 15426 $2 313 980 24 282 $3 465 331 $5 384 035 $623 $505 81% 8 $1 918 703
August 55% 8856 $1 151 352 80% 14570 $2 185 565 23 426 $3 336 917 $5 255 620 $639 $505 79% 8 $1 918 703
September 55% 8856 $1 151 352 80% 13714 $2 057 151 22 570 $3 208 503 $5 127 206 $631 $505 80% 8 $1 918 703
October 55% 8856 $1 151 352 80% 12857 $1 928 736 21 713 $3 080 088 $4 998 791 $673 $505 75% 8 $1 918 703
November 55% 8856 $1 151 352 80% 12001 $1 800 322 20 857 $2 951 674 $4 870 377 $753 $505 67% 8 $1 918 703
December 55% 8856 $1 151 352 80% 11145 $1 671 907 20 001 $2 823 259 $4 741 963 $841 $505 60% 8 $1 918 703
TOTAL 106272 $13 816 222 190245 $28 538 241 296517 $42 354 463 $65 378 903 $7 802 $5 551 $23 024 440
MONTHS SC 2
DP 116 $ HRSP 276 $ RSP 316 $ DP 116 $ HRSP 276 $ RSP 316 $ DP 116 $ HRSP 276 $ RSP 316 $ DP 116 $ HRSP 276 $ RSP 316 $ 120 $
January $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
February $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
March $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
April $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
May $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
June $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
July $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
August $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
September $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
October $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
November $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
December $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $55 825 $132 825 $152 075 $57 750 $1 420 650
S/TOTAL $669 900 $1 593 900 $1 824 900 $669 900 $1 593 900 $1 824 900 $669 900 $1 593 900 $1 824 900 $669 900 $1 593 900 $1 824 900
TOTAL $693 000 $17 047 800
FUTURIST HOTEL CONCEPT Y'LONDON'E**** 2016
$8 242 670EXPLOITATION PROJECTED RISKS 10 % ON INCLUDED TAXES OUTLETS FIGURES (ITOF)
RACK RATES
TOTAL
AQUATIC UNIVERSE PACKAGE 130 $ WEEK AND 150 $ WEEK-END ALL INCLUSIVE (SPA TREATMENT + AQUATIC EQUIPMENT
MONTHS PAX NUMBERS ROOMS SOLD
ACCOMODATION SPACE 306,43 $ WEEK (30
m2)
ACCOMODATION SPACE 250,36 $ WE (30 m2)
WINDSOREA KINGDOMEA BLOMSBURYEA MAYFAIREA
ACCOMODATION SPACE 472,53 $ WEEK (40
m2)
ACCOMODATION SPACE 424,76 $ WE (40 m2)
ADVERTISEMENT PROJECTED BUDGETING 5 % $4 121 335
SEMINAR PRICING ANALYS (RATE GIVEN PER PAX IN SINGLE OCCUPANCY)
TOTAL
ABFTSPAIC BOX 2WEEK SPAIC BOX 2 WEEK-END LOS
TOTEL ABFT +
AQUATIC
UNIVERSE
AP ADR OR
$4 088 700 $4 088 700 $4 088 700 $4 088 700