4404 pan pacific village centre
4404 BLACKCOMB WAY
You are in the heart of the Village in this luxurious hotel. Walk to the lifts and restaurants in minutes or relax at the hotel and take advantage of the world class service and amenities. Pamper yourself with the two hot tubs, sauna, pool, fitness centre and the impeccable service.
Enjoy luxury in your own 1 bedroom unit that is beautifully appointed with a kitchen, gas fireplace and luxurious soaker tub. Sleeps up to four people. Receive excellent rental revenue when you are not using your suite.
Phase II zoning allows for up to 56 days of personal usage per year (28 days summer, 28 days winter).
PROPERTY OVERVIEWBedrooms: 1 Baths: 1Residence size: 554 sq ft
pan pacific village centre#4404 - level 4
EW
N
S
BEDROOM 1
LIVING
FOLDEDDININGTABLE
KITCHEN BATHROOM
BALCONY
(QUEEN)
CLOSETOWNER
HIGHTV
LOWTV
COUNTER BAR
DW
4404
LEVEL 4
01-31-18
08:56 AM
Pan Pacific Whistler Village Centre
Owner Statement
Activity From 12-01-17 To 12-31-17
GST/HST# 89589 9102 RT0001GST/HST on revenue has been remitted to the Canadian Government on your behalf under Pan Pacific’s GST/HST number as noted
Page 1 of 2
Gross Unit Revenue
Description YTD
Room RevenueParking RevenueCancellation RevenueCancellation Revenue - OWNERS ONLY
66,370.80 1,695.08
454.60 1.83
Expenses
O4404SERAccount No.:4404Unit(s):
PPHR Management Split
Cable
Cable
Direct Bill
FF&E Fees
Interest Earned
Rental Pool Audit Fees
Repairs & Maintenance
Utilities - Phone & Hydro
GOVT Tax - GST
GOVT Tax - HST
- 26,196.38
- 14.16
- 208.32
0.00
- 2,740.89
34.21
- 247.62
- 1,900.55
- 1,191.52
- 1,487.94
0.00
MTDYTDMTD
10,999.53 80.80 17.47 0.01
75,516.02 1,442.53
548.69 0.77
12,102.44 86.23 0.00 0.00
- 4,433.92
0.00
- 18.06
0.00
- 443.91
34.21
0.00
- 208.69
- 137.53
- 239.91
0.00
- 29,591.83
0.00
- 219.12
0.00
- 3,100.32
0.00
- 179.89
- 1,850.16
- 1,184.31
- 1,651.26
0.00
- 4,854.86
0.00
- 18.46
0.00
- 487.55
0.00
0.00
- 127.68
- 129.98
- 256.54
0.00
12,188.67 77,508.01 11,097.81 68,522.31
-5,875.07 -37,776.89 -5,447.81 -33,953.17
4,913.50 27,982.80 4,405.36 24,261.04Owner's Net Rental Revenue
Total Gross Unit Revenue
Total Expenses
Owner's Account
4,913.50 27,982.80 4,405.36 28,280.80Ending Balance
Concierge Plus
Revenue Commissions- 4,808.52
- 5,499.58
- 589.01
- 655.63
- 5,281.23
- 6,467.09
- 624.36
- 775.74
10,788.57 65,759.69 9,853.17 58,214.21Adjusted Gross Unit Revenue
Opening BalancePayment to OwnerPayment from Owner
413.65-413.65
0.00
4,405.36-4,405.36
0.00
222.79-222.79
0.00
4,019.76 0.00 0.00
Current Year Previous Year
Summary of Room Revenue by Day for Statement Period:
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
01 02
03 04 05 06 07 08 09
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
268.44 282.96
78.40 87.00 115.48 129.63 175.53 203.84 194.44
147.60 152.03 124.61 139.60 186.07 166.60 286.84
390.67 397.10 432.76 427.01 436.56 498.04 662.35
698.12 730.54 757.50 817.18 807.61 790.87 750.10
01-31-18
08:56 AM
Pan Pacific Whistler Village Centre
Owner Statement
Activity From 12-01-17 To 12-31-17
GST/HST# 89589 9102 RT0001GST/HST on revenue has been remitted to the Canadian Government on your behalf under Pan Pacific’s GST/HST number as noted
Page 2 of 2
Restriction Information
Room Start Date End Date Used LeftS M T W T F S
4404 11-16-17 05-15-18 X X X X X X X 0 28
MTD Owner Occupancy
Room Owner Nights
4404 0
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
31 767.23
4404 2 0Owner: Auth User:Owner Nights YTD:
Pan Pacific Whistler Village Centre
Owner Statement December 2018
Account No.: O4404SER
Unit: 4404
Current Year Previous Year
Description MTD YTD MTD YTD
Gross Rental Pool Revenue
Room Revenue 1,281,475 9,150,458 1,333,675 8,670,063
Parking revenue 6,597 137,873 9,606 167,977
Cancellation Revenue 1,549 63,443 0 63,656
Total Gross Rental Pool Revenue 1,289,621 9,351,774 1,343,281 8,901,696
Concierge Plus -76,109 -639,601 -69,560 -612,311
Revenue Commissions -69,933 -791,479 -86,424 -747,840
Adjusted Gross Rental Pool Revenue 1,143,579 7,920,694 1,187,297 7,541,545
Gross Unit Revenue
Room Revenue 11,646.52 79,258.74 12,102.44 75,516.03
Parking revenue 58.27 1,157.46 86.23 1,442.55
Cancellation Revenue 13.68 539.38 0.00 549.42
Cancellation Revenue - OWNERS ONLY 0.00 0.00 0.00 0.00
Total Gross Unit Revenue 11,718.48 80,955.58 12,188.67 77,508.00
Concierge Plus -672.29 -5,440.71 -624.36 -5,281.23
Revenue Commissions -617.74 -6,759.41 -775.74 -6,467.09
Adjusted Gross Revenue 10,428.44 68,755.45 10,788.57 65,759.68
Expenses
PPHR Management Split -4,692.80 -30,939.95 -4,854.86 -29,591.86
Cable -19.01 224.82 -18.46 219.12
Direct Bill 0.00 0.00 0.00 0.00
FF&Fees -468.74 -3,238.22 -487.55 -3,100.32
Interest Earned 30.74 138.97 0.00 0.00
Rental Pool Audit Fees 0.00 -190.48 0.00 -179.89
Repairs & Maintenance -126.39 -1,604.73 -127.68 -1,850.16
Utilities - Phone & Hydro -126.96 -1,160.39 -129.98 -1,184.31
GOVT Tax - GST -248.26 -1,706.02 -256.55 -1,651.27
Non-Resident tax 0.00 0.00 0.00 0.00
Total Expenses -5,651.41 -38,476.00 -5,875.07 -37,338.69
Owner Net Rental Revenue/Loss 4,777.02 30,279.45 4,913.50 28,420.99
Owner's Account
Opening Balance 534.41 29,829.83 413.65 27,982.80
Payment to Owner -534.41 -29,829.83 -413.65 -27,982.80
Ending Balance 4,777.02 30,279.45 4,913.50 28,420.99
Summary of Gross Unit Room Revenue by Day for Statement Period
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
1 124.78
2 69.42 3 56.35 4 56.39 5 71.05 6 71.79 7 185.40 8 208.04
9 124.83 10 138.41 11 147.94 12 141.43 13 145.52 14 215.14 15 280.13
16 285.55 17 276.06 18 277.86 19 268.33 20 271.07 21 453.32 22 663.22
23 730.71 24 735.29 25 713.27 26 785.68 27 831.89 28 810.30 29 836.47
30 807.22 31 863.69
GST on revenue has been remitted to the Canadian Government on your behalf under the Pan Pacific’s GST Number GST 895899102 RT0001.
Pan Pacific Whistler Village Centre
Owner Statement November 2019
Account No.: O4404SER
Unit: 4404
Current Year Previous Year
Description MTD YTD MTD YTD
Gross Rental Pool Revenue
Room Revenue 284,036 7,552,747 268,515 7,868,984
Parking revenue 10,347 161,020 9,589 131,276
Cancellation Revenue 0 32,747 6,880 61,894
Total Gross Rental Pool Revenue 294,383 7,746,514 284,984 8,062,154
Concierge Plus -48,601 -636,760 -52,813 -563,492
Revenue Commissions -36,183 -711,520 -47,086 -721,546
Adjusted Gross Rental Pool Revenue 209,599 6,398,234 185,085 6,777,116
Gross Unit Revenue
Room Revenue 2,435.36 66,031.54 2,201.01 67,612.22
Parking revenue 88.23 1,389.21 70.70 1,099.19
Cancellation Revenue 0.00 284.62 50.73 525.69
Cancellation Revenue - OWNERS ONLY 0.00 0.00 0.00 0.00
Total Gross Unit Revenue 2,523.59 67,705.36 2,322.44 69,237.10
Concierge Plus -414.43 -5,510.87 -389.56 -4,768.42
Revenue Commissions -308.54 -6,198.08 -347.17 -6,141.67
Adjusted Gross Revenue 1,800.62 55,996.42 1,585.71 58,327.01
Expenses
PPHR Management Split -810.28 -25,198.39 -713.57 -26,247.16
Cable -19.92 -211.84 -19.01 -205.81
Direct Bill 0.00 0.00 0.00 0.00
FF&Fees -100.94 -2,708.21 -92.90 -2,769.48
Interest Earned 4.62 94.11 3.89 108.23
Rental Pool Audit Fees 0.00 -195.24 0.00 -190.48
Repairs & Maintenance -113.30 -2,375.37 -73.02 -1,478.34
Utilities - Phone & Hydro -104.51 -1,022.11 -110.87 -1,033.43
GOVT Tax - GST -52.40 -1,450.15 -45.82 -1,457.76
Non-Resident tax 0.00 0.00 0.00 0.00
Total Expenses -1,196.73 -33,067.20 -1,051.30 -33,274.23
Owner Net Rental Revenue/Loss 603.89 22,929.22 534.41 25,052.79
Owner's Account
Opening Balance 53.80 22,929.22 216.86 25,052.81
Payment to Owner -53.80 -22,929.22 -216.86 -25,052.81
Ending Balance 603.89 22,929.22 534.41 25,052.79
Summary of Gross Unit Room Revenue by Day for Statement Period
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
1 205.89 2 110.18
3 28.89 4 21.37 5 31.83 6 51.35 7 32.54 8 89.78 9 176.27
10 161.09 11 60.10 12 38.22 13 39.71 14 60.01 15 83.05 16 103.04
17 23.79 18 17.12 19 34.13 20 34.97 21 22.95 22 71.27 23 85.88
24 53.43 25 48.97 26 54.94 27 125.79 28 159.12 29 223.20 30 186.48
GST on revenue has been remitted to the Canadian Government on your behalf under the Pan Pacific’s GST Number GST 895899102 RT0001.
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