Segment: Volume Corporate
September 1-30, 2021
Session: September 2021
RevPlan
Grand Central Hotel & Towers
| Full Year | Active 2021 | Actual 2020 | % Var |
|---|---|---|---|
| Goal: Contracted Accounts | 1,000 | 1,200 | -20% |
| Goal: Non - Contracted | 200 | 100 | 50% |
| Segment Forecast | 1,200 | 1,300 | -8% |
| Contracted OTB | 350 | 400 | -14% |
| Non-Contracted OTB | 20 | 55 | -175% |
| Total Segment OTB | 370 | 455 | -23% |
| % of Segment Goal | 31% | 35% | |
| Forecast Attainability | 88% |
| Session Forecast | Apr 2021 | Apr 2020 | % Var |
|---|---|---|---|
| Session Rm Nt Share % FY | 8% | 10% | -2% |
| Session Rm Nt Goal | 96 | 130 | -35% |
| Session Rm Nt OTB | 32 | 145 | -353% |
| Pickup Required | 64 | -15 | |
| Pickup Expected | 56 |