CHI*MPS | Planning Rooms Forecasting UI 16 5-6

The Peninsula Chittagong Hotel

Auto Adjust Session: January Budget January 1 - 31,2018

Auto Adjust Forecast

Session Override % Change/ Goal Oversell Control

Auto Adjust Blocks

Wash Blocks ADR Comp Adjustment Relink Blocks Apply Missing ADR

Override Data Type

Metrics To Apply

Rm Nts

ADR

Rm Rev

Filters

Stay Date Range

Jan 1 – 31, 2018

Date 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%

Preview Apply

Filters

Apply Change To

Total Forecast

Selected Filters

Stay Date Range

Jan 1 – 31, 2018

Date Range

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%

Apply

# Oversold Days

Total Rm Nts Oversold

349

Shave Segments

Preview

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%

Apply

Adjustment Option

1 per Room Nights

Amount per Room

Rebate

Reset Adjustment

Apply Filters

Market Segments

Block Size By Rm Nt

Group Status

Filter By Block Type

S&C Blocks Filtered

No S&C Blocks Selected

Date Range	Group Name	Rm Nts	ADR OTB	Ratio Option	ADR Adjusted
Jan 5 - 12	International Butterfly Collectors Association Spring Meeting	400	150.00	5.00/Rm	148.00
Jan 5 - 12	IBM Annual Meeting	400	150.00	5.00/Rm	148.00
Jan 5 - 12	City Council Symposium	400	150.00	5.00/Rm	148.00
Jan 5 - 12	Spring Art Show	400	150.00	5.00/Rm	148.00
Jan 5 - 12	Barclay's Bank Investors Forum	400	150.00	5.00/Rm	148.00
Jan 5 - 12	Tennis Association Meeting	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	150.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	160.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	160.00	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	400	5.00/Rm	148.00
Jan 5 - 12	ABC Group	400	400	5.00/Rm	148.00

Preview Apply