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Run Report
Active: Mar 15 - Sep 30, 2021 Actual STLY: Mar 14 - Sep 29, 2020 Act STLY -1: Mar 15 - Oct 1, 2019 Budget: Mar 15 - Sep 30, 2021 Last Submitted: Mar 15 - Sep 30, 2021
Total Revenue
Rooms
Rm Nts ADR Rm Rev Rm Nts Difference Variance % ADR Difference Variance % Rm Rev Difference Variance % Rm Nts Difference Variance % ADR Difference Variance % Rm Rev Difference Variance % Rm Nts Difference Variance % ADR Difference Variance % Rm Rev Difference Variance % Rm Nts Difference Variance % ADR Difference Variance % Rm Rev Difference Variance %
Combined All
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
Food & Beverage
Covers Check F&B Rev Covers Difference Variance % Check Difference Variance % F&B Rev Difference Variance % Covers Difference Variance % Check Difference Variance % F&B Rev Difference Variance % Covers Difference Variance % Check Difference Variance % F&B Rev Difference Variance % Covers Difference Variance % Check Difference Variance % F&B Rev Difference Variance %
Combined All
Outlets
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
Banquet
Conference Services
Social Catering
Other Income
Stats Avg OI Rev Stats Difference Variance % Avg Difference Variance % OI Rev Difference Variance % Stats Difference Variance % Avg Difference Variance % OI Rev Difference Variance % Stats Difference Variance % Avg Difference Variance % OI Rev Difference Variance % Stats Difference Variance % Avg Difference Variance % OI Rev Difference Variance %
Combined All
Minor Oper
Gift Shop
Telecom
Resort Departments
Golf
Spa
Rent & Misc Income
Rentals
Statistics Summary
Rooms Statistics
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