Override Data Type

Metrics To Apply

Rm Nts
ADR
Rm Rev
Filters

Stay Date Range

Jan 1 – 31, 2018

Date Range

Category
Category Sub-Total
Market Segments
Days of Week
Occupancy Range
Impact On Total Forecast
Before
After
% Change
Occ %
52.5%
55.6%
3.1%
Rm Nts
6500
7200
5.6%
ADR
200
212
9.1%
Rm Rev
222000
256000
15.3%
Impact On Selected Options
Before
After
% Change
Occ %
52.5%
55.6%
3.1%
Rm Nts
6500
7200
5.6%
ADR
200
212
9.1%
Rm Rev
222000
256000
15.3%
Filters
Apply Change To

Stay Date Range

Jan 1 – 31, 2018

Date Range

Category
Category Sub-Total
Market Segments
Days of Week
Occupancy Range
% Change
Goal

Occupancy

%
%

Room Nights

%

Average Rate

%

Room Revenue

%
Impact On Total Forecast
Before
After
% Change
Occ %
52.5%
55.6%
3.1%
Rm Nts
6500
7200
5.6%
ADR
200
212
9.1%
Rm Rev
222000
256000
15.3%
Impact On Selected Options
Before
After
% Change
Occ %
52.5%
55.6%
3.1%
Rm Nts
6500
7200
5.6%
ADR
200
212
9.1%
Rm Rev
222000
256000
15.3%

# Oversold Days

10

Total Rm Nts Oversold

349
Shave Segments
Before
After
% Change
Occ %
52.5%
55.6%
3.1%
Rm Nts
6500
7200
5.6%
ADR
200
212
9.1%
Rm Rev
222000
256000
15.3%

Sat , Jan 8

  • Before:
    108.0% 50
  • After:
    108.0%

Sun , Jan 9

  • Before:
    102.0% 26
  • After:
    99.8%

Mon , Jan 10

  • Before:
    108.0% 50
  • After:
    99.1%

Sat , Jan 15

  • Before:
    108.0% 50
  • After:
    100%

Sun , Jan 16

  • Before:
    108.0% 50
  • After:
    98.9%

Thu , Jan 20

  • Before:
    106.0% 40
  • After:
    100%

Fri, Jan 21

  • Before:
    103.0% 30
  • After:
    99.4%

Tue , Jan 25

  • Before:
    108.0% 50
  • After:
    100%

Wed , Jan 26

  • Before:
    108.0% 50
  • After:
    100%

Thu , Jan 27

  • Before:
    107.0% 50
  • After:
    99.7%

Adjustment Option

1 per Room Nights
Amount per Room
To <# blocks> Blocks:

Stay Date Range

Select

Date Range

Group Status
Market Segments
Group Size
to
Impact On Selected Options
Metrics
Before
After
% Var
Rm Nts
200
200
OTB ADR
150.00
150.00
OTB Rev
30,000
30,000
S&C Blocks Filtered
All
Date Range Group Name Rm Nts
Jan 5 - 12 International Butterfly Collectors Association Spring Meeting 400
Jan 5 - 12 IBM Annual Meeting 400
Jan 5 - 12 City Council Symposium 400
Jan 5 - 12 Spring Art Show 400
Jan 5 - 12 Barclay's Bank Investors Forum 400
Jan 5 - 12 Tennis Association Meeting 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400
Jan 5 - 12 ABC Group 400

This action will overwrite your current forecast with selected data. There is no undo function, do you wish to proceed?