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Run Report
Total Nov 1 Nov 2 Nov 3 Nov 4 Nov 5 Nov 6 Nov 7 Nov 8 Nov 9 Nov 10 Nov 11 Nov 12 Nov 13 Nov 14 Nov 15 Nov 16 Nov 17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Channel Production
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Differencev 3
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
GDS
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre
Rm Nts c1
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre 2
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre 3
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus 2
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus 3
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
OTA
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Expedia
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Expedia 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Expedia 2
Room Nights
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Booking
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Booking 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Booking 2
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Total Flexible Prepaid Tactical & Other Disc TO/ Wholesalers FIT Corporate Business Grps/M&E Crew & Layover
Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance %
Channel Production
Room Nights 970,540 610,195 360,345 615,940 484,396 131,544 248,870 242,198 6,672 130,670 121,099 9,571 118,200 121,099 2,899 367,070 242,198 124,872 130,670 121,099 9,571 118,200 121,099 2,899
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
GDS
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 3
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
OTA
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Standard Classic Standard Deluxe Upgrade Executive Club Suite Junior Basic Suite Suite Presidential Other Apartments Villass Paymaster
Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance % Active CY Active STLY Difference Variance %
Channel Production
Room Nights 970,540 610,195 360,345 615,940 484,396 131,544 248,870 242,198 6,672 130,670 121,099 9,571 118,200 121,099 2,899 367,070 242,198 124,872 130,670 121,099 9,571 118,200 121,099 2,899 118,200 121,099 124,872 130,670 121,099 2,899 354,600 125,799 228,801 118,200 121,099 2,899 118,200 121,099 2,899 4,700 4,700 4,700 4,700 4,700 4,700
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
GDS
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 3
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
OTA
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend

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