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Limited Building Crea0ve Concepts in All Dimensions
Limited Building Crea0ve Concepts in All Dimensions
building crea0ve concepts in all dimensions
rd2b
BRAZIL
rd2b
SWITZERLAND
Av.
Eng.
Luiz
Carlos
Berrini,
1091
HoWngerstrasse
12
andar
intermediario
–
Brooklin
Novo
8032
Zürich
CEP
05471‐010
Sao
Paulo
–
SP
Phone:
+41
44
268
1818
1
Phone
/
Fax:
+55
11
5102
4612
Fax:
+41
44
268
1819
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
TABLE OF CONTENTS
1. Analysis
of
the
numbers
‐
Investments
‐
Cash
Flow
‐
Result’s
Demonstra0ons
2.
Income
‐
Total
income
forecast
‐
Income
rates
‐
Foods
and
beverages
income
‐
Other
Incomes
3.
Expenses
‐
Total
costs
and
expenses
‐
Staff
costs
‐
Variable
and
fix
costs
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
1.
Analysis
of
the
Numbers
‐
Investments
‐
Cash
Flow
‐
Result’s
Demonstra0ons
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
1. Analysis of Numbers
Investments
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
1. Analysis of Numbers
Cash
Flow
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
1. Analysis of Numbers
Result’s
DemonstraBons
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
2.
INCOME
‐
Total
income
forecast
‐
Income
rates
‐
Foods
and
beverages
income
‐
Other
Incomes
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
2. Income
Total Income Forecast
The
detailed
calcula0ons
for
each
point
of
the
Income
Forecast
here
presented
are
in
the
following
pages
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
2. Income
Rates
RU
=
Room
Uni0es
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
2. Income
Foods
and
Beverages
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
2. Income
Others
(conferences,
art,
design,
etc)
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
3.
EXPENSES
‐
Total
costs
and
expenses
‐
Staff
costs
‐
Variable
and
fix
costs
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
3. Expenses
Total Costs and Expenses
The
detailed
calcula0ons
for
each
point
of
the
Costs
and
Expenses
here
presented
are
in
the
following
pages
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
3. Expenses
Staff
Costs
rd2b
limited
building
crea0ve
concepts
in
all
dimensions
3. Expenses
Variable and Fix Costs