Resident Guest Forecasting Summary Report Fiscal Range: Fiscal Year 2019
Occupancy Ratios
Compare To
Difference
Variance %
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, 2018
January 1 - 31
February 1 - 28
March 1 - 31
April 1 - 30
May 1 -31
June 1 - 31
Total Jan 1 - 31 Feb 1 - 28 Mar 1 - 31 Apr 1 - 30 May 1 - 31 Jun 1 - 30 Jul 1 - 31 Aug 1 - 31 Sep 1 - 30 Oct 1 - 31 Nov 1 - 30 Dec 1 - 31
Occupancy %
Room Nights
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Diff Room Nights
Var % Room Nights
Occ Ratio
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Diff Occ Ratio
Var % Occ Ratio
Guests
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Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
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Diff Guests
Var % Guests
Guests Cont %
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Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
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Diff Children
Var % Children
Cont % Children
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Room Nights
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Var % Room Nights
Occ Ratio
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Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
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Adults
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Var % Adults
Cont % Adults
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Children
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Var % Children
Cont % Children
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Room Nights
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Var % Room Nights
Occ Ratio
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Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
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Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
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Diff Children
Var % Children
Cont % Children
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Room Nights
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Var % Room Nights
Occ Ratio
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Diff Occ Ratio
Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
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Adults
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Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
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Diff Children
Var % Children
Cont % Children
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Room Nights
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Var % Room Nights
Occ Ratio
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Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
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Adults
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Diff Adults
Var % Adults
Cont % Adults
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Children
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Var % Children
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Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
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Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
Compare Adults
Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
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Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
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Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
Compare Adults
Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
Compare Adults
Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
Compare Adults
Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
Diff Guests
Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
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Room Nights
Compare Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
Cont % Compare Guests
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Adults
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Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
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Diff Children
Var % Children
Cont % Children
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Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
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Var % Guests
Guests Cont %
Cont % Compare Guests
Diff Cont % Guests
Adults
Compare Adults
Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
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Diff Cont % Children
Room Nights
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
Compare Guests
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Var % Guests
Guests Cont %
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Diff Cont % Guests
Adults
Compare Adults
Diff Adults
Var % Adults
Cont % Adults
Cont % Compare Adults
Diff Cont % Adults
Children
Compare Children
Diff Children
Var % Children
Cont % Children
Cont % Compare Children
Diff Cont % Children
Room Nights
Compare Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
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Var % Guests
Guests Cont %
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Diff Cont % Guests
Adults
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Diff Adults
Var % Adults
Cont % Adults
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Diff Cont % Adults
Children
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Diff Children
Var % Children
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