CHI*MPS | Rooms Analytics

	Active	Active Prior Year	Budget	Last Submitted	Diff Active 2020 to Budget 2020	Var Active 2020 to Budget 2020	Diff Active 2020 to Last Sub 2020	Var Active 2020 to Last Sub 2020	Diff Active 2020 to Active Prior Year	Var Active 2020 to Active Prior Year
	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev	Rm Nts ADR Rm Rev RevPar % Cont RN % Cont Rev
Statistics
Gross Avail Rooms	7,378	7,378	7,378	7,378		0.0%		0.0%		0.0%
Net Avail Rooms	7,370	7,376	7,378	7,378		-0.1%		-0.1%		-0.1%
Paid Occupancy	95.3%	95.5%	96.3%	88.1%		-1.0%		8.1%		-0.2%
Occupancy Net	95.4%	95.5%	96.0%	88.1%		-0.6%		8.3%		-0.1%
ADR Inc Comp	173.45	159.24	163.74	182.82		5.9%		-5.1%		8.9%
ADR Exc Comp	173.55	159.51	164.25	183.10		5.7%		-5.2%		8.8%
Summary
Total	7,035 173.45 1,220,223	7,056 159.24 1,123,593	7,103 163.74 1,163,062	6,512 182.82 1,190,523		-1.0% 5.9% 4.9%		8.0% -5.1% 2.5%		-0.3% 8.9% 8.6%
Retail	1,799 212.47 382,240	1,578 193.27 304,978	1,616 194.76 314,738	1,948 219.82 428,217		11.3% 9.1% 21.4%		-7.6% -3.3% -10.7%		14.0% 9.9% 25.3%
Corporate	2,106 166.48 350,600	2,044 157.85 322,648	2,068 159.50 329,851	1,832 186.11 340,950		1.8% 4.4% 6.3%		15.0% -10.5% 2.8%		3.0% 5.5% 8.7%
Discount	1,034 157.17 162,512	962 160.49 154,394	991 162.38 160,917	982 189.61 186,193		4.3% -3.2% 1.0%		5.3% -17.1% -12.7%		7.5% -2.1% 5.3%
Wholesale	143 179.23 25,630	157 181.86 28,552	165 182.29 30,078	108 138.27 14,933		-13.3% -1.7% -14.8%		32.4% 29.6% 71.6%		-8.9% -1.4% -10.2%
Special	203 124.20 25,213	181 141.44 25,600	191 144.16 27,535	187 152.07 28,437		6.3% -13.8% -8.4%		8.6% -18.3% -11.3%		12.2% -12.2% -1.5%
Total Transient	5,285 179.03 946,195	4,922 169.88 836,172	5,031 171.56 863,119	5,057 197.49 998,730		5.0% 4.4% 9.6%		4.5% -9.3% -5.3%		7.4% 5.4% 13.2%
Group Corporate	650 172.47 112,103	543 151.36 82,186	560 176.25 98,699	515 157.64 81,187		16.1% -2.1% 13.6%		26.2% 9.4% 38.1%		19.7% 13.9% 36.4%
Group Association	540 133.04 71,841	610 110.92 67,662	541 112.11 60,650	577 96.96 55,945		-0.2% 18.7% 18.5%		-6.4% 37.2% 28.4%		-11.5% 19.9% 6.2%
Group Tour & Travel	466 166.32 77,504	568 151.81 86,227	602 155.52 93,623	263 152.40 40,081		-22.6% 6.9% -17.2%		77.2% 9.1% 93.4%		-18.0% 9.6% -10.1%
Crew and Layover	90 112.00 10,080	401 117.97 47,306	347 120.36 41,764	90 112.00 10,080		-74.1% -6.9% -75.9%		0.0% 0.0% 0.0%		-77.6% -5.1% -78.7%
Total Group	1,746 155.51 271,528	2,122 133.54 283,381	2,050 143.77 294,736	1,445 129.61 187,293		-14.8% 8.2% -7.9%		20.8% 20.0% 45.0%		-100.0% -99.9% -100.0%
Complementary	3 --- ---	6 ---	10 ---	5 ---		-70.0% --- ---		-40.0% --- ---		-50.0%
House Use	1 --- ---	6 ---	12 ---	5 ---		-91.7% --- ---		-80.0% --- ---		-83.3% --- ---
Other Revenue	--- --- 2,500	--- 4,040	--- 5,207	--- 4,500		--- --- -52.0%		--- --- -44.4%		--- --- -38.1%
Total Other	4 --- 2,500	12 --- 4,040	22 --- 5,207	10 --- 4,500		-81.8% --- -52.0%		-108.2% --- -44.4%		-66.7% --- -38.1%

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