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Semelhante a Projected budgeting 2015 FHC A'COSTA RICA'C (19)
Mais de Fabrice CLAMAGIRAND (20)
Projected budgeting 2015 FHC A'COSTA RICA'C
- 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
