Resident Guest Forecasting Consolidated Report January 1 -December 31,2019
Fiscal Range Display
Occupancy Ratios 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

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Days of Week
Occupancy Range
Run
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
7,754 1.5 12,096 7,754 1.5 12,096
Total Transient 3,535 1.4 4,962 3,535 1.4 4,962
Total Retail 980 1.6 1,529 980 1.6 1,529
Retail 980 1.6 1529 980 1.6 1529
OTA Retail
Total Negotiated 1,350 1.3 1,680 1,350 1.3 1,680
Volume Corporate 750 1.2 900 750 1.2 900
Consortia 600 1.3 780 600 1.3 780
Total Discount 655 1.5 983 655 1.5 983
Advance Purchase 655 1.5 983 655 1.5 983
Property Discount
Package
Total Group 1,318 1.6 2,040 1,318 1.6 2,040
Group Corporate 879 1.5 1319 879 1.5 1319
Group Incentive 364 1.63 593 364 1.63 593
Group Tour & Travel 75 1.7 128 75 1.7 128
Total Other 1,535 1.9 959 1,535 1.9 959
Airline Crew 932 1.8 1678 932 1.8 1678
Complimentary 125 1.9 238 125 1.9 238
Other Revenue 478 2.01 961 478 2.01 961
Primary Date Range
Jan 1 - Dec 31, 2019

Jan 1, 2019 - Apr 20, 2019

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STLY options

Apr 21, 2019 - Sep 15, 2019

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STLY options

Sep 16, 2019 - Dec 31, 2019

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Historical Date Range
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

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STLY options
Jan 1 - Dec 31, 2019
Seg Total DOW
Total Guest Average Occupancy Ratios Adult / Child Split
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Weekday Weekend
Total Average 1.6 1.7 1.6 1.6 1.6 1.7 1.7 1.8 96%/4% 90%/4%
Transient 1.8 1.8 1.7 1.7 1.7 1.8 1.9 1.9
Retail 1.8 1.27 1.27 1.9 1.9 2 2.1 2.2
Best Available Rate
OTA Best Available Rate
Discount
Employee Discounts
Qualified Discounts
Corporate 1.1 1 1.1 1 1.3 1.2 1.1 1.3
Consortia
Corporate Volume LRA
Corporate Volume NLRA
Group 1.5 1.5 1.5 1.4 1.5 1.5 1.5 1.6
Group Corporate 1.1 1 1.1 1 1.3 1.1 1.2 1.3
Group Incentive
Group Tour & Travel
Group SMERF
Other 1.4 1.5 1.5 1.5 1.4 1.5 1.5 1.5
Complimentary 1.9 2 1.9 1.8 1.7 1.8 1.9 1.9
June 1 - 30, 2020
Total
 Guest Average Occupancy Ratios Adult / Child Split
Sunday Monday Tueday Wednesday Thursday Friday Saturday Weekday Weekend
Total Average
Transient
Retail
Best Available Rate
OTA Best Available Rate
Discount
Employee Discounts
Qualified Discounts
Corporate
Consortia
Corporate Volume LRA
Corporate Volume NLRA
Group
Group Corporate
Group Incentive
Group Tour & Travel
Group SMERF
Other
Complimentary
June 1 - 30, 2020
Total Guest Average Occupancy Ratios Adult / Child Split
Sunday Monday Tueday Wednesday Thursday Friday Saturday Weekday Weekend
Total Average
Transient
Retail
Best Available Rate
OTA Best Available Rate
Discount
Employee Discounts
Qualified Discounts
Corporate
Consortia
Corporate Volume LRA
Corporate Volume NLRA
Group
Group Corporate
Group Incentive
Group Tour & Travel
Group SMERF
Other
Complimentary