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.