CHI*MPS | Total Revenue UI

RevPlan Grand Central Hotel & Towers

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Mean Absolute % Error	Financial Actual			Financial 30 Day			Financial Actual			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 3 Day		Active 3 Day		Financial 60 Day			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 7 Day		Active 7 Day		Financial 90 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 14 Days Out		Active 14 Days Out		Financial 120 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 21 Days Out		Active 21 Days Out		Financial 150 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 30 Day Out		Active 30 Days Out		Financial 180 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 60 Days Out		Active 60 Days Out		Financial 210 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			RP Sys Rec 90 Days Out		Active 90 Days Out		Financial 240 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			Financial 270 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			Financial 300 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			Financial 330 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021			Financial 360 Days Out			January 2021			February 2021			March 2021			April 2021			May 2021			June 2021			July 2021			August 2021
Month: March 2021	Revenue	Statistics	MAPE FIN	Revenue	Statistics	MAPE FIN	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Revenue	Statistics	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %	Revenue	Statistics	Variance %
Total Revenue	114,000		10.8%	114,000		10.8%	125,600		10.2%																													106,500		-6.6%																													131,800		15.6%
Rooms	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts	Rm Rev	Rm Nts	Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts		Rm Rev	Rm Nts
Combined All	72,000		16.4%				78,000	10,000	8.3%																									4.1%	3.8%			55,000	5,000	-23.6%																									6.1%	6.8%			84,500		17.4%																									7.2%	7.8%
Transient	40,000		21.7%				45,000	12.5%	12.5%																									2.3%	2.9%			30,000		-25.0%																									3.5%	5.9%			51,000		27.5%																									5.7%	6.1%
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	23,000	-8.0%																									1.5%	6.8%			16,000		-36.0%																									9.9%	9.8%			26,000		4.0%																									10.5%	10.8%
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
Contract	6,000		22.2%				8,000	33.3%	33.3%																													7,500		25.0%																													5,500		-8.3%
Air Crew
Other	1000		21.7%				2000	100.0%	100.0%																													1,500		50.0%																													2,000		100.0%
Complimentary
House Use
No Show Revenue
Other Room Revenue
Resident Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests						Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests		Guests		Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests			Guests
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	F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers	F&B Rev	Covers	F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers	F&B Rev	Covers	F&B Rev	Covers			Covers			Covers			Covers			Covers			Covers			Covers			Covers			Covers		F&B Rev	Covers	F&B Rev	Covers	F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers	F&B Rev	Covers		Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers	F&B Rev	Covers	F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers	F&B Rev	Covers	F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		Covers	F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers		F&B Rev	Covers
Combined All	30,000		20.5%				36,000	20.0%	20.0%																									8.7%	7.5%			37,000		23.3%																													35,500		18.3%
Outlets	20,000						22,000	10.0%	10.0%																									3.5%	2.5%			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%	40.0%																									10.8%	9.4%			23,000		130.0%																													11,500		-1.7%
Conference Services
Social Catering
Other Income	OI Rev	Stats					OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats	OI Rev	Stats	OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI RevOI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	StatsStats		OI Rev	StatsStats		OI Rev	StatsStats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats		OI Rev	Stats
Combined All	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