Documente Academic
Documente Profesional
Documente Cultură
1,510,690 2,004,956
1,341,795 1,780,802
Projected Daily Demand
2018 2019 2020 2021 2022 2023
1,474 1,956 2,596 3,446 4,573 6,070
1,313 1,743 2,313 3,069 4,074 5,407
1,324 1,757 2,331 3,094 4,106 5,450
1,718 2,280 3,025 4,015 5,329 7,072
1,448 1,922 2,551 3,385 4,493 5,963
997 1,323 1,756 2,331 3,093 4,106
768 1,020 1,354 1,797 2,384 3,164
770 1,023 1,357 1,801 2,390 3,173
676 897 1,190 1,580 2,097 2,783
932 1,237 1,642 2,180 2,893 3,839
1,242 1,648 2,187 2,903 3,852 5,113
1,565 2,078 2,757 3,659 4,857 6,446
14,228 20,902 27,081 35,281 46,164 60,607
2017
40,476 36,428
31,189 28,070
34,386 30,947
41,147 37,032
30,319 27,287
22,945 20,651
12,894 11,605
11,622 10,460
7,048 6,343
18,312 16,481
21,012 18,911
25,954 23,359
297,304
No. of Days Occupancy Rate
Weekday 248 10% 6.79%
Weekend 106 75% 21.78%
Holiday 11 80% 2.41%
365 30.99%
Percentage Result
- - -
33
26
22
2021 2022 2023
5,958 6,554 7,210 10% Estimated Growth
1,846 2,031 2,234
1,311 1,442 1,586
Supply and Demand Analysis
Month 2015 2016 2017 2018 2019
January 11 - 31 - 410 489 873
February 130 - 42 - 219 328 659
March 77 - 2 - 214 339 673
April - 230 - 158 - 476 733 1,196
May - 151 - 98 - 83 463 839
June 189 183 130 12 240
July 307 155 479 - 216 - 63
August 285 138 520 - 214 - 61
September 284 194 660 - 309 - 186
October 300 2 304 - 52 154
November 4 - 147 195 257 565
December - 209 - 405 58 581 994
TOTAL 997 - 211 945 2,411 7,902
Supply and Demand Analysis Supply and Demand
2020 2021 2022 2023 2018 2019
1,405 2,135 3,131 4,483 15,168 27,065
1,121 1,759 2,632 3,820 9,191 18,462
1,140 1,783 2,664 3,864 10,503 20,874
1,834 2,704 3,887 5,486 21,984 35,887
1,359 2,075 3,051 4,377 14,366 26,001
565 1,020 1,651 2,519 369 7,200
162 486 942 1,578 - 6,704 - 1,963
165 490 948 1,586 - 6,643 - 1,882
- 1 269 655 1,197 - 9,267 - 5,589
451 869 1,451 2,253 - 1,625 4,778
995 1,592 2,410 3,526 7,707 16,938
1,566 2,349 3,415 4,859 18,000 30,823
12,781 19,551 28,860 41,572 73,050 180,614
Supply and Demand Analysis
2020 2021 2022 2023
43,548 66,187 97,072 138,985
31,391 49,240 73,688 106,967
35,331 55,281 82,598 119,776
55,010 81,128 116,604 164,580
42,135 64,311 94,583 135,681
16,938 30,599 49,543 75,578
5,022 15,056 29,212 48,922
5,130 15,199 29,402 49,175
- 36 8,072 19,646 35,899
13,968 26,929 44,969 69,836
29,862 47,752 72,308 105,791
48,535 72,805 105,856 150,643
328,855 534,581 817,500 1,203,856
2019 2020 2021 2022 2023
Number of Available Rooms 10 10 10 10 10
Room Rate 1500 1650 1850 2000 2200
No. of Days 365 365 365 365 365
5,475,000.00 6,022,500.00 6,752,500.00 7,300,000.00 8,030,000.00