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括干蒸、濕蒸、泡水、休息區(qū)、康樂區(qū)、活動(dòng)區(qū)、會議區(qū)、閑聊區(qū)、飲食區(qū)、保健服務(wù)等等。 (七)九樓至十五樓 九樓至十五樓,按布局為客房,原來的客房布局是合理的,只作裝修就可以了。 (八)十六樓 十六樓采用鋼架結(jié)構(gòu)搭建 1500平方米。 四、投資預(yù)算 (一)酒店房產(chǎn)物業(yè)辦證費(fèi)用: 1200萬元。 一樓大堂:投入 300萬元 △ 拆除大堂左側(cè)上二樓餐廳的半圓樓梯及接駁通道,將二樓天花與第二條柱平齊,將大堂分作二段天花,前半段為兩層樓高,后半段為一層樓高,前后段的分隔墻上方采用欄桿手法裝飾 —— 青玻作為 飾面 ,用不銹鋼扣件進(jìn)行連接。 △ 大堂右邊目前海鮮池拆除,留通道往大堂右邊四臺電梯及樓梯,使之進(jìn)入餐廳、沐足、棋牌、夜總會的客人與住宿、桑拿的客人分隔開。 安裝電梯、緩沖區(qū)、商務(wù)區(qū):投入 300萬元 △ 拆除海鮮池。五樓餐廳房間、國際宴會廳、夜總會、沐足休閑、棋牌、茶藝。 △ 將二樓 18間中餐用房全部拆除,改造成敞開式的西餐廳。 △ 為配合五樓國際宴會廳的運(yùn)營,五樓為中餐房間,將原五樓 50間客房及宴會廳左右兩側(cè)改造為中餐房間 31間。 △ 共 7層,每層 27間房,合共 189間房,裝修配置準(zhǔn)四星,每間房投入 。 △ 整改一樓大堂及燈飾。 中央冷氣改造:投入 500萬元。 1外墻及外墻燈飾投入 500萬元。 △ 酒店設(shè)計(jì)為 16層(最頂層)已建 4條立柱及其中一面墻建好,建成后面積 1500平方米。 ※ 五樓天面水療大堂沒有預(yù)算。 客房回報(bào)預(yù)測: 客房 189間:其中:豪華套房: 14間 380元 /間 套 房: 28間 300元 /間 雙 人 房: 87間 260元 /間 單 人 房: 60間 220元 /間 380元 14間 =5,320元 30天 =159,600元 300元 28間 =8,400元 30天 =252,000元 260元 87間 =26,100元 30天 =783,000元 220元 60間 =13,200元 30天 =396,000元 合計(jì): 159,600+252,000+783,000+396,000=1,486,200元 /月 按 7折計(jì): 1,486,200元 70%=1,040,340元 開房率 70%: 1,040,340元 70%=728,238元 △ 客房純利率為 70%: 728,238元 70%=509,766元 中餐回報(bào)預(yù)測 △ 一樓大廳(食街): 105張臺 500個(gè)餐位 500人 2個(gè)飯市 =1000人次 每人 60元計(jì): 1000人次 60元 =60,000元 按 7折計(jì): 60,000元 70%=42,200元 按 30天計(jì): 43,000元 30天 =1,260,000元 早茶: 10,000元按 30天計(jì): 10000元 30= 300,000元 △ 五樓房間: 31間 31間房以每間 500元消費(fèi): 31間 500元 =15,500元 15,500元 2個(gè)飯市 =31,000元 按 7折計(jì): 31,000元 70%=21,700元 按 30天計(jì): 21,700元 30天 =651,000元 △ 宴會廳酒席: 按月 2次: 80席 2=160席 1,500元 =240,000元 合計(jì)中餐營業(yè)額: 126,000元 +300,000元 +651,000元 +240,000元 =2,451,000元 純利率 35%: 2,451,000元 35%=857,850元 西餐廳: 200位 200位每人 40元: 200人 40元 =8,000元 3次 =24,000元 按 7折計(jì): 24,000元 70%=16,800元 按 30天計(jì): 16,800元 30天 =504,000元 純利率: 50%: 504,000元 50%=252,000元 沐足: 300位 按 6折計(jì): 300位 50元 60%=9,000元 按 30天計(jì): 9,000元 30天 =270,000元 純利率 70%: 270,000元 70%=189,800元 XX 俱樂部: 73間房:豪華大房 8間: 2,000元 8間 =16,000元 大 房 30間: 1,200元 30間 =36,000元 中 房 35間: 800元 35間 =28,000元 小 房 10間: 500元 10間 =5,000元 合計(jì): 16,000元 +36,000元 +28,000元 +5,000元 =85,000元 按 7折計(jì): 85000元 70%=59,500元 按 30天計(jì): 59,500元 30天 =1,785,000元 純利率 60%: 1,785,000元 60%=1,071,000元 健康中心: 60間房:每間房 200元 3人次。 我們?yōu)槭裁匆獙⒕频暝瓉淼?500平方米的大堂,一改成為今日規(guī)劃近 1500平方米的大堂,就是要具備商業(yè)廣場的基本條件,人流集散的緩充地帶。 成都盛世元文化傳媒 有限公司 2020年 2月 (英文版 ) Two regulations promulgated for implementation is in the party in power for a long time and the rule of law conditions, the implementation of prehensive strictly strategic plan, implementation in accordance with the rules and discipline to manage the party, strengthen innerparty supervision of major initiatives. The two regulations supporting each other, the code adhere to a positive advocate, focusing on morality is of Party members and Party leading cadres can see, enough to get a high standard。 the fourth part on how to grasp the implementation of the two regulations of the party. code and Regulations revised the necessity and revised history of the CPC Central Committee the amendment to the Chinese Communist Party members and leading cadres honest politics several guidelines and Chinese Communist Party discipline and Punishment Regulations column 1 by 2020 to strengthen party laws and regulations focus. Two party regulations revision work lasted a Years, pooling the wisdom of the whole party, ideological consensus, draw historical experience, respect for the wisdom of our predecessors, which reflects the unity of inheritance and innovation。s eighteen years prehensive strictly practice. (a) revised two regulations of the party need of the ICAC guidelines in in 1997 Leaders as members of the Communist Party of China clean politics certain criteria (Trial) based on revised, the promulgation and implementation of January 2020, to strengthen the construction of the contingent of leading cadres play an important role. But with the party to manage the party strictly administering the deepening, has not been able to fully meet the actual needs. Content is too plicated, eight prohibition, 52 are not allowed to hard to remember, and also difficult to put into practice。 two is the political discipline regulations is not prominent, not specific, for violation of the party constitution, damage the authority of Party Constitution of misconduct lack necessary and serious responsibility to pursue。s eighteen years strict political discipline and political rules, anization and discipline and to implement the central eight provisions of the spirit against the four winds and other requirements into Disciplinary provisions. Not one pace reachs the designated position, focusing on in line with reality, pragmatic and effective. After the revision of major changes, major changes in the code and rule modified and needs to grasp several key problems (a) code code adhere to according to regulations governing the party and party with morals in bination, for at the present stage, the leadership of the party members and cadres and Party members in existing main problems of selfdiscipline, put forward principles, requirements and specifications, showing Communists noble moral pursuit, reflected at all times and in all over the world ethics from high from low 5 mon requirements. One is closely linked to the selfdiscipline, removal and no direct relation to the provisions of . the second is adhere to a positive advocate, eight prohibition 52 are not allowed to about the content of the negative list moved into synchronization amendment cases . Three is for all the party members, will apply object from the leadership of the party members and cadres to expand to all Party members, fully embodies t