Resident Guest Forecasting Consolidated Report Fiscal Range: Fiscal Year 2019
Occupancy Ratios
Compare To
Data Display
Guest Contribution
Adult / Child Split
Adult / Child %
Export
Fiscal Range
January 1 - 31
February 1 - 28
March 1 - 31
April 1 - 30
May 1 -31
June 1 - 31
Jan 1 - Dec 31, 2019
July 1 - 31
August 1 - 31
September 1 - 30
October 1 - 31
November 1 - 30
December 1 -31
Resident Guest Forecast - Active Compare To Actual STLY Difference to Actual STLY Variance % to Actual STLY
Rm Nts Occ Ratio Guests Guest Cont % Adults Adult Cont % Children Child Cont % Rm Nts Occ Ratio Guests Guest Cont % Adults Adult Cont % Children Child Cont % Rm Nts Occ Ratio Guests Guest Cont % Adults Adult Cont % Children Child Cont % Rm Nts Occ Ratio Guests Guest Cont % Adults Adult Cont % Children Child Cont %
Total
Total Transient
Total Retail
Retail
OTA Retail
Total Negotiated
Volume Corporate
Consortia
Total Discount
Advance Purchase
Property Discount
Package
Total Group
Group Corporate
Group Incentive
Group Tour & Travel
Total Other
Airline Crew
Complimentary
Other Revenue