CHI*MPS | OTB Analytics

Golden Sun Hotel & Residences

Criteria Display

Room Nights

Average Rate

Room Revenue

RevPar

% Contribution

Difference

Variance %

Export

Report Criteria

Primary Date Range

Select Report Dates

Date Range

Impact Event

OTB Import Date

As of

STLY Prior Import

Primary Metric

OTB Def

OTB Def & Tent

OTB All Active Statuses

Active

Budget

Last Submitted

March 2018 Fcst
February 2018 Fcst
January 2018 Fcst

RMS

Comparative Metrics

Same Date Range

Prior Year STLY

Prior Year STLY -1

Prior Year STLY -2

Statistics Display

Inventory Options

ADR Options

Data Filters

All Days of Week

Occ %

Run Report

	OTB Definite CY						Budget						OTB Def & Tent						OTB Def STLY						Diff OTB Def Budget						Var Budget 2020 - Budget LY						Diff Budget - Last Submitted						Var Budget - Last Submitted						Diff Budget - RMS						Var Budget - RMS
	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