FUTURIST HOTEL CONCEPT

MADRID SUSTAINABLE HOTEL

GOOD****

BE CURIOUS AND TRY A NEW HOTEL EXPERIENCE

WITH A STAY IN OUR FUTURIST HOTEL CONCEPT

INCLUDING A FLEXIBLE ROOF TOP (6 SATELLITE

CLIMB CAPSULE, AN ARTISTRY ROOM, A DIGITAL

THINK AREA, A DRINKING CONNECTED

RELAXATION AREA AND HELIPAD WITH VERRIN)

AND AN AUTOMATIC SELF VEHICLE GARAGE AND

500 SPACE ACCOMODATIONS (A HIGH TECH AND

DIGITAL EQUIPMENT) AND A BUSINESS PANORAMIC

SPACE (12 MEETING ROOMS AND 6 SUBCOMMITTEES

ROOMS ORGANISED WITH SEMINAR FITTING

VERRIN SYSTEM) AND AN TAGEAE AQUATIC

UNIVERSE (5 SPAIC BOXES, A CIRCULAR SOLARIUM

TERRACE, AN AQUALUDIC SPACE, A FOETISIC AREA

AND A JACUZZI HAMMAN CRYOTHERAPY

UNIVERSE) LOCATED IN MADRID

PLAN I – Analysis environnemental structure

A – Touristic trends in MADRID

B – Robotics analysis

II – S.W.O.T. Analysis

A – Strenghts

B – Weaknesses

C – Opportunities

D- Trends

III – The commercial programm

IV – Distribution channels

V – Advertisement

VI – Staff board scheme

A – With robots

B – Without robots

VII – Staff planning

A – With robots

B – Without robots

VIII – Room architectist drawing

IX – Aquatic universe architectist drawing

X – Flexible roof top

I- Analysis environnemental structure

A – Touristic trends in MADRID

Spanish hoteliers face 2017 with their

pockets full after a record year. Helped by

terrorist attacks in North Africa and with

Madrid and Barcelona increasingly in vogue,

the country boasts urban tourism, sun and

beach and ... security. But that has been so

far; You have to start designing the future.

One has to choose between looking at the

navel or investing what is necessary to deal

with a possible, and certainly desirable,

imminent recovery of markets damaged by

violence.

Jordi Ferrer , partner Industry Travel,

Hospitality,

Leisure & Transport of Deloitte , told Cerodosbé the keys according to their analysts guide the sector over the next 12 months and were detected during the World Travel Market held in London . "This year, demand has driven the industry, now many owners must invest to improve the product and place it at the level of expectations," says the consultant.The first, the customer experience. If Spanish hosting has always led in cost policy, now is the time to "put the user in the center of the board". "Not only the big ones like Meliá and NH , even the most modest chains and independent hotels already work with more information about the competition and elaborate their projections betting on quality," he adds.

Once in the establishment, the mission will be to retain the traveler. Still far from the big programs of Hilton and Marriott purely for size, more and more second-line companies are betting on loyalty projects. "The urban chains are putting the batteries", he illustrates. On the coast, names like Palladium and Holiday World also work in the same line.But the Spanish hotelier does not forget his pocket. "The improvements in efficiency will come from the hand of the central purchasing and the commitment to subcontracts," he illustrates. Societies like Hotusa and Quantum rub their hands while the floor cleaners see it with more skepticism.

Faced with optimistic business prospects, large international funds track the country's large capitals in search of opportunities. Prior to the World Travel Market, Deloitte organizes a forum for investors in which the existing interest could be felt; Especially in Barcelona despite the moratorium on tourist licenses. "Investors are still waiting to see how the Special Urban Tourism Tourist Plan will be solved, " warns Ferrer.Due to the twists in Catalonia and being a more virgin market, Madrid grows faster. "It starts from below and its profitability is inferior to the Mediterranean city, but the great foreign names have already put the focus on the Great Way, " he says. Foreign investors have come to stay in a territory traditionally dominated by the national hotelier.

If three or four years ago nobody wanted to

know anything about Spain, today every

property is practically auctioned at the first

exchange rate. "From family offices to

pension funds and investment funds British,

American and Asian are very interested in

the sector," he says.

Held in London, over both events inevitably

planned the shadow of the BREXIT. With

uncertainty still in the spotlight, Ferrer

explains that during the fair no impact has

been perceived in the tourism sector of

Europe's departure . "The crash of the

pound has to influence in some way, because

it will be more expensive to travel from the

archipelago, but still no solid consequences,"

he says.

By contrast, the sale of second homes in the Canarian archipelago and the Costa del Sol has slowed down . Fashion destination for Belgians, Brits and French, Central European customers persist in their desire to summer on the beaches of southern Spain while the British buyer has become more restrained.

Source : http://www.cerodosbe.com/es/alojamiento/hoteles/las-7-tendencias-que-marcaran-el-sector-hotelero-en-2017_18956_102.html + http://www.tourspain.es/es-es/VDE/Documentos%20Vision%20Destino%20Espaa/Plan_Turismo_Espa%C3%B1ol_Horizonte_2020.pdf

A – Robotics analysis

Just a few words : 1 robot for 3 humans. It means for our hotel, an organization

with robots needs 47 staffs to run. Without robots, robots are 104. More

information are given in this source article below :

II – S.W.O.T analysis

A - Strenghts

- Business space on the roof with panoramic view and 12 meeting rooms et 6 subcommittee rooms- TAGEAE aquatic universe opens every day from 08.00 AM to 23.00 PM with 10 spaicboxes- Space accommodation with digital equipment- Automatic Self Garage System (ASGS)- Room service with high quality products from 06 H 30 to 00 H 00 issued from partnerships with restaurants- Groundfloor platform- Flexible rooftop- Bed Switch Bed machine (BSB)- Self Verrin Fitting System (SVFS)

B - Weaknesses

- No restaurant- High taxes- Big investment

C – Opportunities

- Competitive advantage for innovative product- Geographic adaptations of the project

D – Threats

• Administrative state disk• Maslowien blocking return in triumph• Terrorists risks

,

III – Commercial programm

See advertisement, guest segment and landmarks attachments,

IV – Distribution networks

The best network is guest connections to various links as our internet site created with WIX. All has been

designed for trying them a new experience to enhance turnovers and fast IAR (INVESTMENT ABOVE RETURN). A

Click open windows on GOOGLE ADS, FACEBOOK ADS, BOOKING.COM, SLIDESHARE, EXPEDIA, TO LIST,

TRAVEL AGENCIES LIST, NEW YORK EVENTS AND ACTIVITIES. Do not forget smartphones

connected with booking and searching engine and the option « STAY AWAKE FOR YOUR NEXT SPATIAL STAY

V- Advertisement

DISCOVERING FUTURIST HOTEL CONCEPT MADRID

SUSTAINABLE HOTEL GOOD****

BE CURIOUS AND TRY A NEW HOTEL EXPERIENCE

WITH A STAY IN OUR FUTURIST HOTEL CONCEPT

INCLUDING A FLEXIBLE ROOF TOP (6 SATELLITE

CLIMB CAPSULE, AN ARTISTRY ROOM, A DIGITAL

THINK AREA, A DRINKING CONNECTED

RELAXATION AREA AND HELIPAD WITH VERRIN)

AND AN AUTOMATIC SELF VEHICLE GARAGE AND

500 SPACE ACCOMODATIONS (A HIGH TECH AND

DIGITAL EQUIPMENT) AND A BUSINESS PANORAMIC

SPACE (12 MEETING ROOMS AND 6

SUBCOMMITTEES ROOMS ORGANISED WITH SFVS

SEMINAR FITTING VERRIN SYSTEM) AND AN

BLACKWATEREA AQUATIC UNIVERSE (5 SPAIC

BOXES, A CIRCULAR SOLARIUM TERRACE, AN

AQUALUDIC SPACE, A FOETISIC AREA AND A

JACUZZI HAMMAN CRYOTHERAPY UNIVERSE)

LOCATED IN MADRID

FHC MADRID SHG****

Tél. 00 34 91 588 75 00

Fax 00 34 91 588 75 01

Email : commercial@fhcmadridshg.es

Web site : www.fhcmadridshg.com

VI – Staff board scheme

A - With robots

GENERAL MANAGER

FINANCIAL ADMINISTRATION

MANAGER

SALES MANAGER

CASINO MANAGER

BUSINESS MANAGER

MAINTENANCE MANAGER

•MAINTENANCE FLEXIBLE ROOF TOP

•MAINTENANCE ACCOMODATION SPACE

•MAINTENANCE AQUATIC UNIVERSE AREA

•MAINTENANCE GROUND FLOOR BASIS

• MAINTENANCE ROBOTICS

HOUSEKEEPER

29 ROBOTS

SPA MANAGER

BUSINESS MANAGER

DRINK & BREAKFAST MANAGER

DRINK MANAGER

BREAKFAST MANAGER

FRONT OFFICE MANAGER

GENERAL MANAGER

FINANCIAL ADMINISTRATION

MANAGER

SALES MANAGER

CASINO MANAGER

•GAME STAFF 1

•GAME STAAFF 2

•GAME STAFF 3

•GAME STAFF 4

•GAME STAFF 5

•GAME STAFF 6

MAINTENANCE MANAGER

•MAINTENANCE FLEXIBLE ROOF TOP

•MAINTENANCE ACCOMODATION SPACE

•MAINTENANCE AQUATIC UNIVERSE AREA

•MAINTENANCE GROUND FLOOR BASIS

HOUSEKEEPER

•CHAMBERMAID 1

•CHAMBERMAID 2

•CHAMBERMAID 3

•CHAMBERMAID 4

•CHAMBERMAID 5

•CHAMBERMAID 6

•CHAMBERMAID 7

•CHAMBERMAID 8

•CHAMBERMAID 9

•CHAMBERMAID 10

SPA MANAGER

•THERAPIST 1

•THERAPIST 2

•THERAPIST 3

•THERAPIST 4

•THERAPIST 5

•THERAPIST 6

•THERAPIST 7

•THERAPIST 8

•THERAPIST 9

•THERAPIST 10

BUSINESS MANAGER

•FITTER 1

•FITTER 2

•FITTER 3

•FITTER 4

•FITTER 5

•FITTER 6

DRINK & BREAFAST MANAGER

•DRINK MANAGER

•DCRR 1

•DCRR 2

•DCRR 3

•BREAKFAST MANAGER

•BREAKFAST 1

• BREAKFAST 2

•BREAKFAST 3

•BREAKFAST 4

FRONT OFFICE MANAGER

•RECEPTIONIST 1

•RECEPTIONIST 2

•RECEPTIONIST 3

•RECEPTIONIST 4

•SWITCH RECEPTIONIST 1

•SWITCH RECEPTIONIST 2

•SWITCH RECEPTIONIST 3

•SWITCH RECEPTIONIST 4

•NIGHT 1

•NIGHT 2

•NIGHT 3

•NIGHT 4

B - Without robots

VII– Staff planning

A – With robots

P P P P P O O

P P P P P O O

P P P P P O O

O O P P P P P

P P P P P O O

CM CM CM CM CM O O

P P P P P O O

BKF BKF BKF BKF BKF O O

DM DM DM DM DM O O

SP SP SP SP SP O O

J J J J J O O

P P P P P O O

P P P P P O O

P P P P P O O

P P P P P O O

P P P P P O O

J J J J J O O

DN DN DN DN DN DN DN

P = 09.00 TO 19.00 PM DN = 24/24

DM= 10.00 TO 08.00 PM M= 08.00 TO 01.00 PM BKF = 06.30 TO 03.30 PM

M/E = 08.00 TO 01.00 PM AND 5.00 PM TO 9.00 PM

RM= 07.00 TO 04.00 PM RE= 03.00 TO 00.00 PM N = 11.00 PM TO 08.00 AM

SM= 10.00 TO 08.00 PM AS = 10.00 AM TO 08.00 PM TH = 10.00 AM TO 08.00 PM

D=DUTY=09.00 AM TO 7.00 PM BM = 08.00 TO 06.00 PM CM = 15.00 TO 00.00 PM

GAME STAFF = 10.00 AM TO 00.00 PM MAINTENANCES AREA = 08.00 TO 6.00 PM

BKF = BREAKFAST AS = ACCOMODATION SPACE E = EVENING

SM=SPA MANAGER AS=ASSISTANT SPA TH=THERAPIST

DRINK & BREAKFAST MANAGER

HOUSEKEEPER

FOM

MAINTENANCE ROBOTICS

E= 05.00 PM TO 09.00 PM

BREAKFAST MANAGER

DRINK MANAGER

29 ROBOTS

MAINTENANCE AS 40 M2

MAINTENANCE ROOF TOP

MAINTENANCE AS 30 M2

SPA MANAGER

MAINTENANCE GROUNDFLOOR

MONDAY TUESDAY WEDNESDAYTHURSDAY

FLEXIBLE PLANNING FHC MADRID SHG****2017

STAFF = 47

FRIDAY SATURDAY SUNDAY

GENERAL MANAGER

CASINO MANAGER

16/02/2017

FAM

SALES MANAGER

BUSINESS MANAGER

INTERNAL MANAGER

B- Without robots

P P P P P O O

P P P P P O O

P P P P P O O

O O P P P P P

P P P P P O O

CM CM CM CM CM O O

P P P P P O O

BKF BKF BKF BKF BKF O O

DM DM DM DM DM O O

BKF BKF BKF BKF BKF O O

O O BKF BKF BKF BKF BKF

BKF BKF BKF BKF BKF O O

SP SP SP SP SP O O

O O SP SP SP SP SP

TH TH TH TH TH O O

O O TH TH TH TH TH

TH TH TH TH TH O O

O O TH TH TH TH TH

TH TH TH TH TH O O

O O TH TH TH TH TH

TH TH TH TH TH O O

O O TH TH TH TH TH

TH TH TH TH TH O O

O O TH TH TH TH TH

J J J J J O O

GENERAL MANAGER

CASINO MANAGER

16/02/2017

FAM

SALES MANAGER

BUSINESS MANAGER

INTERNAL MANAGER

MONDAY TUESDAY WEDNESDAYTHURSDAY

FLEXIBLE PLANNING FHC MADRID SHG*** 2017

STAFF = 104

FRIDAY SATURDAY SUNDAY

BREAKFAST MANAGER

BREAKFAST STAFF 2

BREAKFAST STAFF 3

DRINK MANAGER

BREAKFAST STAFF 4

THERAPIST 9

THERAPIST 10

SPA MANAGER

SPA MANAGER ASSISTANT

DRINK & BREAKFAST MANAGER

THERAPIST 1

THERAPIST 2

FOM

THERAPIST 5

THERAPIST 3

THERAPIST 4

THERAPIST 6

THERAPIST 7

THERAPIST 8

VIII – Room architectist drawing

BED

SWITC

H C

HA

NG

E

BED SWITCH CHANGE

WATERISATION POURING

BED SWITCH CHANGE

FUTURIST ROOM DRAWING

MAINTENANCIAL BOX

MA

INTE

NA

NC

IAL B

OX

WALLIC DIGITAL

LIGHTY VARIETY

WA

TERISA

TION

PO

UR

ING

WA

TERISA

TION

PO

UR

ING

MA

INTE

NA

NC

IAL B

OX

FOOTSPARKLE

PILLOWING SHELTER

NIGHTHER BODYWIHTOUTY

BED

SWITC

H C

HA

NG

E

IX – Aquatic universe architectist drawing

RELAXATIO

N LOUNGE C

ONNECTED

DRIN

KS

RELAXATIO

N LOUNGE C

ONNECTED

WIT

H DRIN

KS

HC1 HC2 HC3 HC4

RELAXATION AQUALUDIC SPACE FOETUSIQUE JHC UNIVERSE

FUTURIST AQUATIC UNIVERSE

PANORAMIC SOLARIUM TERRACCE

PA

NO

RA

MIC

SOLA

RIU

M TER

RA

CE

PA

NO

RA

MIC

SOLA

RIU

M TER

RA

CC

E

AU RESERVED AUMANAGER

WEL

CO

ME

SPA

CE

STA

FF C

LOA

KR

OO

MS

TECHNICALS LOCALS

WAITING SPACE

RELAXATIO

N LOUNGE C

ONNECTED

DRIN

KS

RELAXATIO

N LOUNGE C

ONNECTED

WIT

H DRIN

KS

PA

NO

RA

MIC

SOLA

RIU

M TER

RA

CE

PANORAMIC SOLARIUM TERRACCE

PA

NO

RA

MIC

SOLA

RIU

M TER

RA

CC

E

WEL

CO

ME

SPA

CE

STA

FF C

LOA

KR

OO

MS

X – Flexible roof top architectist drawing

FLEXIBLE FUTURIST ROOF TOP

RAIN H

ARVEST

SOLA

R PANEL

S

WIN

D TOOL

RAIN H

ARVEST

TRANSLUCENT ENVIRONMENTALIST SEPARATION

ARTISTR

Y

SOLA

R PANEL

S

WIN

D TOOL

DIGIT

AL THIN

K AREA

HELIS

URFACE W

ITH V

ERRIN

ARTISTR

YDIG

ITAL T

HINK A

REA

HELIS

URFACE W

ITH V

ERRIN

DRINKIN

G RELA

XATION

SATELLITE CLIMB

CAPSULE

SATELITTE CLIMB

CAPSULE

ARTISTR

YDIG

ITAL T

HINK A

REA

DRINKIN

G RELA

XATION

SATELLITE CLIM

CAPSULE

SATELLITE CLIMB

CAPSULE

XI – Groundfloor basis architectist drawing

GROUNDFLOOR BASIS (1 000 m2)

VT VTBED SWITCH CHANGEVT VTBED SWITCH CHANGE

MVT

MSP

MBSC LUGGAGERY

MVT

MSP

WELCOME SPACE

MBSC LUGGAGERY

SPATI

AL FRONT

OFFIC

E

ANSWERIE

& P

ORTERIE

MVT

MSP

MEWELCOME SPACE

SPATI

AL FRONT

OFFIC

E

ANSWERIE

& P

ORTERIE

DECIS

IONAL C

ENTE

R

MVT

MDP

MEWELCOME SPACE

SPATI

AL FRONT

OFFIC

E

ANSWERIE

& P

ORTERIE

MORNIN

G APESE

NTERIE

DECIS

IONAL C

ENTE

R

MDP

ME

MW

WELCOME SPACE

MORNIN

G APESE

NTERIE

VT

DEPOSITS

MWD OHMAUTOMATIC SELF VEHICLE GARAGE (ASVG) VT

DECIS

IONAL C

ENTE

R

MDP

MW

WELCOME SPACE

MORNIN

G APESE

NTERIELEGENDE :

VT = VERTICAL THRUSTER ME = MAINTENANCE ELECTRICITY

MSP = MAINTENANCE SOLAR PANEL MDP = MAINTENANCE DATA PROCESSING

MVT = MAINTENANCE VERTICAL THRUSTER MW = MAINTENANCE WATER

MWD= MAINTENANCE WIND OHM = OFFICE HEAD MAINTENANCE

VT MWD OHMAUTOMATIC SELF VEHICLE GARAGE (ASVG) VT

XII – Fututrist hotel concept architectist drawing

FLEXIBLE ROOF TOP

FHC MADRID SHG****

MEETING ROOM TENAEAMEETING ROOM MEDINEA

MEETING ROOM CARLOSEA MEETING ROOM MOVIDAEA MEETING ROOM ATOCHEA

MEETING ROOM PARDOEA

SUBCOMMITTEE 2

SPACE DRINK MOZARABEA

MEETING ROOM BERNABEUEA

MEETING ROOM MESETAEA

SUBCOMMITTEE 1

MEETING ROOM PICASSOEA MEETING ROOM SALAMANCAEA

SUBCOMMITTEE 3

MEETING ROOM MANZANAREZEA

SEM

INAR O

FFIC

E

SEMIN

AR O

FFIC

E

VE

GE

TA

L F

AC

AD

E

HO

US

EK

EE

PIN

G R

ES

ER

VE

SUBCOMMITTEE 4 SUBCOMMITTEE 5 SUBCOMMITTEE 6

ACCOMODATION SPACE (430,52 ft2)OFFIC

EV

EG

ET

AL

FA

CA

DE

RELAX STAFF CONNECTED ROOM = 53 819,55 ft2

SP

A M

AN

AG

ER

SPAIC BOX 2SPAIC BOX 1 SPAIC BOX 3

SO

LA

R T

ER

RA

CE

SP

A T

EC

HN

ICA

L A

RE

A

SPAIC BOX 4 UAM

AQUATIC UNIVERSE TAGEA

SP

A M

AN

AG

ER

SPAIC BOX 2

SPAIC BOX 5

SPAIC BOX 1 SPAIC BOX 3

SO

LA

R T

ER

RA

CE

SP

A T

EC

HN

ICA

L A

RE

A

ACCOMODATION SPACE (322,9 ft2)

VE

GE

TA

L F

AC

AD

E

LOBBY ROOM PDJ

LUGGAGE ROOM BACK OFFICE

IT

GM

RELIGIOUS AREA = 26 909,78 ft2

FAM

OFFIC

E

HO

US

EK

EE

PIN

G O

FF

ICE

FRONT OFFICE SM

VE

GE

TA

L F

AC

AD

E

GARAGE + CARS BOXES + BICYCLES BOXES

ELECTRIC

BREAKFAST OFFICE

DATA PRO CESSING