Resident Guest Forecasting Consolidated Report Session: March Budget
Fiscal Range Display Occupancy Ratios

Display Options

Compare To
Analysis Option
Display
Run
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
Mar 1 - 31, 2019
 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
Forecast Date Range

Apr 10, 2019 - May 10, 2019

Date Range

Historical Average

June 2 - July 1, 2019

Date Range

Edit Options
June 1 - 30, 2020
 Total Guest Average Occupancy Ratios Adult / Child Split
Sunday Monday Tueday Wednesday Thursday Friday Saturday Weekday Weekend
Average
Total 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
Forecast Date Range

June 1 - 30, 2020

Historical Average

June 2 - July 1, 2019

Edit Options
June 1 - 30, 2020
Total
 Guest Average Occupancy Ratios Adult / Child Split
Sunday Monday Tueday Wednesday Thursday Friday Saturday Weekday Weekend
Average
Total
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
Forecast Date Range

June 1 - 30, 2020

Historical Average

June 2 - July 1, 2019

Edit Options
June 1 - 30, 2020
Total Guest Average Occupancy Ratios Adult / Child Split
Sunday Monday Tueday Wednesday Thursday Friday Saturday Weekday Weekend
Average
Total
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