FF&E Reserve · lifecycle
Lifecycle planner
10 tracked asset groups · forecast replacement spend €392,200.00 across the next 24 months.
| Asset | Category | Area | Reserve book | Installed | Expected replacement | Estimated cost | Status |
|---|---|---|---|---|---|---|---|
| Beach loungers | OSE | Beach · 80 loungers | Beach FF&E | 2024-04-01 | 2026-04-30 | €18,700.00 | in progress |
| 1BR Sea soft goods (pool) | Linen | Residences · 1BR Sea pool · 68 units | Rental Programme | 2024-06-01 | 2026-05-30 | €26,500.00 | in progress |
| Lobby lounge seating | FFE | Lobby · 26 pieces | Common Areas | 2021-04-01 | 2026-06-15 | €64,000.00 | in progress |
| Hotel room TVs · Block B | FFE | Hotel rooms · L2-L4 · 50 units | Hotel Rooms | 2020-06-01 | 2026-07-15 | €76,000.00 | schedule now |
| Spa treatment beds | FFE | Wellness · L1 · 6 beds | Wellness & | 2021-03-01 | 2026-08-30 | €32,400.00 | schedule now |
| Spa robes & towels | Linen | Wellness · 600 units | Wellness & | 2025-09-01 | 2026-09-01 | €14,200.00 | plan |
| Hotel room TVs · Block C | FFE | Hotel rooms · L2-L4 · 50 units | Hotel Rooms | 2020-09-01 | 2026-10-15 | €76,000.00 | plan |
| Pool deck dining chairs | FFE | L1 · pool deck · 64 chairs | Common Areas | 2022-05-01 | 2027-05-01 | €28,000.00 | monitor |
| Casino table seating | FFE | Casino L2 · 24 chairs | Common Areas | 2023-09-01 | 2027-09-01 | €18,000.00 | monitor |
| Adriatico restaurant chairs | FFE | Adriatico · 96 chairs | Common Areas | 2023-04-01 | 2028-04-01 | €38,400.00 | monitor |