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REVENUE SUMMARY Active Aug 24, 2021 Month To Date: Aug 1 - 24, 2021 Full Month: Aug 1 - 31, 2021 Year To Date: Jan 1 - Aug 24, 2021 Full Year: Jan 1 - Dec 31, 2020
TOTAL REVENUE
Total Room Revenue
Transient
Retail
OTA
Discount
Group
Corporate
SMERF
Tour and Travel
Other
Other
Early Departure
Total Room Revenue
Transient
Retail
OTA
Discount
Group
Corporate
SMERF
Tour and Travel
Other
Other
Early Departure
Total F&B Revenue
Outlets
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
BANQUET
Conference Services
Social Catering
Total Other Income
MINOR OPER
Gift Shop
Telecom
RESORT DEPARTMENTS
Golf
Spa
RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
Rooms Statistics
Total ROOM NIGHTS
Transient
GROUP
CONTRACT
OTHER
Paid Room Nights
ADR
Paid ADR
RevPar
Gross Occ %
Net Occ %
Financial Occ %
Gross Available Rooms
Net Available Rooms
Out of Order Rooms
Rooms Arrivals
Rooms Departures
GUESTS
Total Guests
Total Adults
Total Children
Occupancy Ratio
Guest Arrivals
Guest Departures
FOOD & BEVERAGE
Total Covers
Resident Covers
Non-Resident Covers
Resident Avg Check
Non-Resident Avg Check
OTHER INCOME
TBD
Active Actual STLY
Mar 14 - Sep 29, 2020		 Difference Variance % Act STLY -1
Mar 15 - Oct 1, 2019		 Difference Variance % Budget
Mar 15 - Sep 30, 2021		 Difference Variance % Last Submitted
Mar 15 - Sep 30, 2021		 Difference Variance %
REVENUE SUMMARY Mar 15 - Sep 30, 2021
TOTAL REVENUE
Total Room Revenue
Transient
Retail
Flexible
OTA - Flexibe
Corporate
LRA
NLRA
Consortia
Discounts
Special
Employee Discounts
Qualified
Government
AAA/AARP
Wholesale
FIT Individual
FIT Package
GROUP
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
CONTRACT
Air Crew
OTHER
Complimentary
House Use
No Show Revenue
Other Room Revenue
Total F&B Revenue
Outlets
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
BANQUET
Conference Services
Social Catering
Total Other Income
MINOR OPER
Gift Shop
Telecom
RESORT DEPARTMENTS
Golf
Spa
RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
Rooms Statistics
TOTAL ROOM NIGHTS
Transient
GROUP
CONTRACT
OTHER
Paid Room Nights
ADR
Paid ADR
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
Occupancy Ratio
Guest Arrivals
Guest Departures
FOOD & BEVERAGE
Total Covers
Resident Covers
Non-Resident Covers
Resident Avg Check
Non-Resident Avg Check
OTHER INCOME
TBD
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 Room Revenue
72,000 16.4% 78,000 8.3% 55,000 -23.6% 84,500 17.4%
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
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
CONTRACT 6,000 22.2% 8,000 33.3% 7,500 25.0% 5,500 -8.3%
Air Crew
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%
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
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%
MINOR OPER 10,000 9,700 -3.0% 12,000 20.0% 9,800 -2.0%
Gift Shop
Telecom
RESORT DEPARTMENTS 2000 1,900 -5.0% 2,500 25.0% 2,000 0.0%
Golf
Spa
RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
Rooms Statistics
Total ROOM NIGHTS
Transient
GROUP
CONTRACT
OTHER
FOOD & BEVERAGE
Total Covers