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Semelhante a Projected budgeting 2015 FHC K'CANADA'K (20)
Mais de Fabrice CLAMAGIRAND (20)
Projected budgeting 2015 FHC K'CANADA'K
- 1. 50 09/03/16
% NUMBER T % NUMBRE T % N NUMBER T % NUMBER T
January 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
February 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
March 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
April 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
May 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
June 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
July 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
Agust 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
September 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
October 3042 1034 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
November 3042 928 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
December 3042 730 60% 600 $116 394 40% 400 $69 596 60% 600 $152 392 40% 400 $93 595
TOTAL 36500 11999 7200 $1 396 727 4800 $835 157 7 200 $1 828 705 4 800 € $1 123 142
MONTHS % NUMBER T NUMBER T NUMBER T
Janaury 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $208,85 50% 2 $431 978
February 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $242,27 58% 2 $431 978
March 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $246,45 59% 2 $431 978
April 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $254,80 61% 2 $431 978
May 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $279,86 67% 2 $431 978
June 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $296,57 71% 2 $431 978
July 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $309,10 74% 2 $431 978
August 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $334,16 80% 2 $431 978
September 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $309,10 74% 2 $431 978
October 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 418 € $284,04 68% 2 $431 978
November 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 466 € $284,04 61% 2 $431 978
December 70% 2129 $1 703 50% 1521 $1 445 3 650 $3 148 $435 125,63 592 € $284,04 48% 2 $431 978
TOTAL 25550 $20 440 18250 $17 338 43800 $37 778 $5 221 507,50 4 817 € $3 124,44 $5 183 730
MONTHS 2 SC
DP 43 $ RSP 179 $ RP 207 $ DP 43 $ RSP 179 $ RP 207 $ DP 43 $ RSP 179 $ RP 207 $ BKF COC 35 $ LC 45 $ DIN COC 55 $ 119 $
January $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
February $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
March $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
April $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
May $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
June $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
July $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
August $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
September $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 653
October $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $54 890
November $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $54 890
December $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 577 $6 563 $7 590 $1 283 $1 650 $2 017 $8 727 $52 857
S/TOTAL $18 920 $78 760 $91 080 $18 920 $78 760 $91 080 $18 920 $78 760 $91 080 $15 400 $19 800 $24 200
TOTAL $104 720 $478 55718876000%
$188 760 $188 760 $59 400
ALBERTEA CALGARYEA MAPLEA BAR ICEA
MONTHS
PAX
NUMBERS
ROOMS SOLD
ROOM SPACES
194 $ BB WEEK (30 m2)
ROOM SPACES
174 $ BB WE (30 m2)
ROOM SPACES
254 $ BB WEEK(40 m2)
ROOM SPACES
234 € WE (40 m2)
RACK RATES
PROJECT BUDGETING FHC K'CANADA'K2015
18600
SEMINAR MEETING ROOMS
TOTAL
TOTAL ROOM
TURNOVER
HOTEL
WEEK WEEK-END TOTAL FI
TOTAL
HOTEL + AU
AP ADR OR
AQUATIC UNIVERSE
