Reserve books/hotel-rooms-ffe
Hotel Rooms FF&E Reserve
154 hotel rooms across blocks B/C/D · 3.0% of hotel room revenue · mock assumption pending contract
Available
€192k
Status · healthy
YTD accrual
€253k
Opening €75,000.00
Committed
€94k
1 active
Released YTD
€42k
Spent + invoiced
Projects drawing on this book
| ID | Name | Status | Budget | Spent |
|---|---|---|---|---|
| FFE-PRJ-005 | Hotel room TV replacement · phase 1 | gm approval | €76,000.00 | €0.00 |
Lifecycle horizon
| Asset | Area | Installed | Expected replacement | Estimated | Status |
|---|---|---|---|---|---|
| Hotel room TVs · Block B | Hotel rooms · L2-L4 · 50 units | 2020-06-01 | 2026-07-15 | €76,000.00 | schedule now |
| Hotel room TVs · Block C | Hotel rooms · L2-L4 · 50 units | 2020-09-01 | 2026-10-15 | €76,000.00 | plan |