|
Budget
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
Rm Nts
ADR
Rm Rev
RevPar
% Cont RN
% Cont Rev
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| Statistics | ||||||||||
| Gross Avail Rooms |
|
|
|
|
|
|
|
|
|
|
| Net Avail Rooms |
|
|
|
|
|
|
|
|
|
|
| Paid Occupancy |
|
|
|
|
|
|
|
|
|
|
| Occupancy Net |
|
|
|
|
|
|
|
|
|
|
| ADR Inc Comp |
|
|
|
|
|
|
|
|
|
|
| ADR Exc Comp |
|
|
|
|
|
|
|
|
|
|
| Summary | ||||||||||
| Total |
76,795
133.90
10,283,081
|
73,198
145.1
10,618,425
|
77,563
135.23
10,488,743
|
73,931
146.50
10,830,794
|
3,597
-11.2
-335,344
|
|
-4,365
9.8
129,682
|
|
3,632
-11.3
-342,051
|
|
| Retail |
|
|
|
|
|
|
|
|
|
|
| Corporate |
8,611
144.24
1,242,077
|
5,498
146.6
805,836
|
8,697
145.67
1,266,919
|
5,553
148.02
821,953
|
3,113
-2.3
436,241
|
|
-3,199
0.9
-461,083
|
|
3,144
-2.3
444,966
|
|
| Discount |
|
|
|
|
|
|
|
|
|
|
| Wholesale |
5,569
93.75
522,115
|
5,070
92.9
470,873
|
5,625
94.68
532,557
|
5,121
93.79
480,290
|
499
0.9
51,242
|
|
-555
-1.8
-61,684
|
|
504
0.9
52,267
|
|
| Special |
|
|
|
|
|
|
|
|
|
|
| OTA |
|
|
|
|
|
|
|
|
|
|
| Total Transient |
41,154
145.54
5,989,734
|
43,134
155.5
6,706,864
|
41,566
146.98
6,109,529
|
43,566
157.03
6,841,001
|
-1,980
-9.9
-717,130
|
|
1,568
8.5
597,335
|
|
-2,000
-10.0
-731,473
|
|
| Group Corporate |
|
|
|
|
|
|
|
|
|
|
| Group Association |
|
|
|
|
|
|
|
|
|
|
| Group Tour & Travel |
|
|
|
|
|
|
|
|
|
|
| Total Group |
35,411
114.93
4,069,765
|
29,424
127.1
3,739,751
|
35,765
116.07
4,151,160
|
29,719
128.35
3,814,546
|
5,987
-12.2
330,014
|
|
-6,341
11.0
-411,409
|
|
6,046
-12.3
336,614
|
|
| Complementary |
|
|
|
|
|
|
|
|
|
|
| In House |
|
|
|
|
|
|
|
|
|
|
| Other Revenue |
|
|
|
|
|
|
|
|
|
|
| Total Other |
230
972.10
223,582
|
640
268.5
171,810
|
232
982.99
228,054
|
646
271.28
175,246
|
-410
703.6
51,772
|
|
408
-714.5
-56,244
|
|
-414
711.7
52,807
|
|