CHI*MPS | Total Revenue UI

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	Active	Actual STLY Aug 23, 2020	Budget Aug 24, 2021	Last Submitted June	Prior Year Active Aug 24, 2020
REVENUE SUMMARY	Aug 24, 2021	SDLY	Difference	Variance %	Revenue	Difference	Variance %	Revenue	Difference	Variance %	Revenue	Difference	Variance %
TOTAL REVENUE
Total ROOMS REVENUE
Total TRANSIENT
Retail
Flexible
OTA - Flexibe
Corporate
LRA
NLRA
Consortia
Discounts
Special
Employee Discounts
Qualified
Government
AAA/AARP
Wholesale
FIT Individual
FIT Package
Total GROUP
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
Total CONTRACT
Air Crew
Total OTHER
Complimentary
House Use
No Show Revenue
Other Room Revenue
Total F&B REVENUE
Total OUTLETS
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
Total BANQUET
Conference Services
Social Catering
Total OTHER INCOME
Total MINOR OPER
Gift Shop
Telecom
Total RESORT DEPARTMENTS
Golf
Spa
Total RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
ROOMS STATISTICS
Total ROOM NIGHTS
Paid Room Nights
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
ADR
Paid ADR
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
Gross Available Rooms
Net Available Rooms
Out of Order Rooms
Financial Occ %
Gross Occ %
Net Occ %
RevPar
Rooms Arrivals
Rooms Departures
GUESTS
Total Guests
Total Adults
Total Children
Guest Arrivals
Guest Departures
FOOD & BEVERAGE
Total Covers
Resident Covers
Non-Resident Covers
Resident Avg Check
Non-Resident Avg Check

	Active	Actual STLY: Mar 14 - Sep 29, 2020	Act STLY -1: Mar 15 - Oct 1, 2019	Budget: Mar 15 - Sep 30, 2021	Last Submitted
REVENUE SUMMARY	Mar 15 - Sep 30, 2021	Revenue	Difference	Variance %	Revenue	Difference	Variance %	Revenue	Difference	Variance %	Revenue	Difference	Variance %
TOTAL REVENUE
Total ROOMS REVENUE
Total TRANSIENT
Retail
Flexible
OTA - Flexibe
Corporate
LRA
NLRA
Consortia
Discounts
Special
Employee Discounts
Qualified
Government
AAA/AARP
Wholesale
FIT Individual
FIT Package
Total GROUP
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
Total CONTRACT
Air Crew
Total OTHER
Complimentary
House Use
No Show Revenue
Other Room Revenue
Total F&B REVENUE
Total OUTLETS
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
Total BANQUET
Conference Services
Social Catering
Total OTHER INCOME
Total MINOR OPER
Gift Shop
Telecom
Total RESORT DEPARTMENTS
Golf
Spa
Total RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
ROOMS STATISTICS
Total ROOM NIGHTS
Paid Room Nights
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
ADR
Paid ADR
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
Gross Available Rooms
Net Available Rooms
Out of Order Rooms
Financial Occ %
Gross Occ %
Net Occ %
RevPar
Rooms Arrivals
Rooms Departures
GUESTS
Total Guests
Total Adults
Total Children
Guest Arrivals
Guest Departures
FOOD & BEVERAGE
Total Covers
Resident Covers
Non-Resident Covers
Resident Avg Check
Non-Resident Avg Check
Total OTHER INCOME
Total Spa Statistics
Total Golf Statistics

	Financial Actual				Financial 30 Day	RP Sys Rec 30 Day	RMS 30 Day	Financial 60 Day	RP Sys Rec 60 Day	RMS 60 Day	Financial 90 Days Out	RP Sys Rec 90 Days Out	RMS 90 Days Out	Financial 120 Days Out	RP Sys Rec 120 Days Out	RMS 120 Days Out	Financial 150 Days Out	RP Sys Rec 150 Day Out	RMS 150 Days Out	Financial 180 Days Out	RP Sys Rec 180 Days Out	RMS 180 Days Out	Financial 210 Days Out	RP Sys Rec 210 Days Out	RMS 210 Days Out
Month: March 2021	Revenue	MAPE FIN	MAPE RP	MAPE RMS	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %	Revenue	Variance %
TOTAL REVENUE	114,000	10.8%			125,600	10.2%					106,500	-6.6%					131,800	15.6%
Total ROOMS REVENUE	72,000	16.4%			78,000	8.3%					55,000	-23.6%					84,500	17.4%
Total TRANSIENT	40,000	21.7%			45,000	12.5%					30,000	-25.0%					51,000	27.5%
Retail
Flexible
OTA - Flexibe
Corporate
LRA
NLRA
Consortia
Discounts
Special
Employee Discounts
Qualified
Government
AAA/AARP
Wholesale
FIT Individual
FIT Package
Total GROUP	25,000	16.0%			23,000	-8.0%					16,000	-36.0%					26,000	4.0%
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
Total CONTRACT	6,000	22.2%			8,000	33.3%					7,500	25.0%					5,500	-8.3%
Air Crew
Total OTHER	1000	21.7%			2000	100.0%					1,500	50.0%					2,000	100.0%
Complimentary
House Use
No Show Revenue
Other Room Revenue
Total F&B REVENUE	30,000	20.5%			36,000	20.0%					37,000	23.3%					35,500	18.3%
Total OUTLETS	20,000				22,000	10.0%					14,000	-30.0%					24,000	20.0%
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
Total BANQUET	10,000				14,000	40.0%					23,000	130.0%					11,500	-1.7%
Conference Services
Social Catering
Total OTHER INCOME	12,000	8.6%			11,600	-3.3%					14,500	20.8%					11,800	-1.7%
Total MINOR OPER	10,000				9,700	-3.0%					12,000	20.0%					9,800	-2.0%
Gift Shop
Telecom
Total RESORT DEPARTMENTS	2000				1,900	-5.0%					2,500	25.0%					2,000	0.0%
Golf
Spa
Total RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
ROOMS STATISTICS
Total ROOM NIGHTS
Paid Room Nights
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
ADR
Paid ADR
Gross Available Rooms
Net Available Rooms
Out of Order Rooms
Financial Occ %
Gross Occ %
Net Occ %
RevPar
Rooms Arrivals
Rooms Departures
FOOD & BEVERAGE
Total Covers
Resident Covers
Non-Resident Covers
Resident Avg Check
Non-Resident Avg Check