Resident Guest Forecasting Summary Report Session: January Renovation
Fiscal Range Display Occupancy Ratios

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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, 2018
July 1 - 31
August 1 - 28
September 1 - 31
October 1 - 30
November 1 -31
December 1 - 31
Jan 1 - Dec 31, 2019
 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 % 75.2% 75.5% 70.3% 67.8% 80.4% 90.2%
Total
Room Nights 10057 1,074 1,838 1,812 1,781 1,796
Compare Room Nights
Diff Room Nights
Var % Room Nights
Occ Ratio 1.5 1.5 1.5 1.5 1.5 1.5
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests 15,086 1,611 2,757 2,718 2,672 2,694
Compare Guests
Diff Guests
Var % Guests
Adults
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Var % Adults
Children
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Var % Children
Cont % Guests
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Cont % Adults
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Cont % Children
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Transient
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Var % Guests
Adults
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Children
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Retail Sub-Total
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Adults
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Children
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Best Available Rate
Room Nights
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Var % Room Nights
Occ Ratio
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Var % Occ Ratio
Guests
Compare Guests
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Adults
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Children
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OTA Best Available Rate
Room Nights
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Var % Room Nights
Occ Ratio
Compare Occ Ratio
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Var % Occ Ratio
Guests
Compare Guests
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Adults
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Children
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Discount Sub-Total
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Adults
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Children
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Employee Discounts
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
Compare Guests
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Adults
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Children
Compare Children
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Qualified Discounts
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Adults
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Children
Compare Children
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Cont % Guests
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Cont % Adults
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Corporate Sub-Total
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Adults
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Children
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Cont % Guests
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Consortia
Room Nights
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Var % Room Nights
Occ Ratio
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Var % Occ Ratio
Guests
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Adults
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Children
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Cont % Guests
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Corp Volume LRA
Room Nights
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Var % Room Nights
Occ Ratio
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Var % Occ Ratio
Guests
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Adults
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Children
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Cont % Guests
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Corp Volume NLRA
Room Nights
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Occ Ratio
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Guests
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Adults
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Children
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Cont % Guests
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Cont % Children
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Group
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Var % Guests
Adults
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Children
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Cont % Guests
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Cont % Children
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Group Association
Room Nights
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Occ Ratio
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Guests
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Adults
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Children
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Cont % Guests
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Cont % Adults
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Cont % Children
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Group Corporate
Room Nights
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Occ Ratio
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Var % Occ Ratio
Guests
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Diff Guests
Var % Guests
Adults
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Var % Adults
Children
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Var % Children
Cont % Guests
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Cont % Adults
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Cont % Children
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Diff Cont % Children
Group Tour & Travel
Room Nights
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Occ Ratio
Compare Occ Ratio
Diff Occ Ratio
Var % Occ Ratio
Guests
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Diff Guests
Var % Guests
Adults
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Var % Adults
Children
Compare Children
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Cont % Guests
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Cont % Adults
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Cont % Children
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Group SMERF
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
Adults
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Children
Compare Children
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Cont % Guests
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Cont % Adults
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Cont % Children
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Forecast Date Range

Apr 10, 2019 - May 10, 2019

Date Range

Historical Average

June 2 - July 1, 2019

Date Range

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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