Hotel Selection Financial Settings
Hotels Selected: Europe Ski Resorts - 5 Star - Franchise
Hotel Grouping

Financial Settings

Rollup Currency
USD
Conversion Rate
Annual Budget 2020
YOY Neutralized
Non-Neutralized
YOY Same Store
Non-Same Store
Alerts
> % and < %
None
Variance % is
> 20 % and < 10 %
Criteria
Export

Report Criteria

Report Type
Metrics
Primary Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Date Range

Select

Date Range

Start as of
Duration + Days
Comparison Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Compare To Range

Select

Compare To Range

Prior Year Range
Analysis Options
Filters
Run Report
Property Name Property ID Total Transient Retail Best Rate OTA Flexible Corporate LRA NLRA Consortia Group Association Corporate Tour & Travel Other Complimentary
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 %
Total
Rm Nts 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
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Total < Division 1 > e.g. Europe
Rm Nts 711,140 443,195 267,945 449,540 351,596 97,944 181,170 175,798 5,372 93,970 87,899 6,071 87,200 87,899 1 122,870 80,798 42,072 42,070 40,399 1,671 40,400 40,399 1 40,400 40,399 1 121,200 42,299 78,901 87,200 87,899 699 87,200 87,899 699 87,200 87,899 699 3,700 3,700 3,700 3,700
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Total < Region 1 > N. Europe
Rm Nts 326,540 203,895 122,645 205,340 161,596 43,744 82,470 80,798 1,672 42,070 40,399 1,671 40,400 40,399 1 122,870 80,798 42,072 42,070 40,399 1,671 40,400 40,399 1 40,400 40,399 1 121,200 42,299 78,901 40,400 40,399 1 40,400 40,399 1 40,400 40,399 1 1,900 1,900 1,900 1,900
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Bella Vista BELLA
Rm Nts 45,400 28,095 17,305 28,900 22,396 6,504 11,700 11,198 502 6,200 5,599 601 5,500 5,599 99 17,200 11,198 6,002 6,200 5,599 601 5,500 5,599 99 5,500 5,599 99 16,500 5,699 10,801 5,500 5,599 99 5,500 5,599 99 5,500 5,599 99 100 100 100 100
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Brussels Hotel BRUSH
Rm Nts 54,400 30,300 24,100 33,400 24,000 9,400 9,400 12,000 1,200 6,200 6,000 200 7,000 6,000 1,000 20,200 12,000 8,200 6,200 6,000 200 7,000 6,000 1,000 7,000 6,000 1,000 21,000 6,300 14,700 7,000 6,000 1,000 7,000 6,000 1,000 7,000 6,000 1,000 300 300 300 300
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Hotel Stockholm HOTSTO
Rm Nts 17,540 11,900 5,640 10,940 9,200 1,740 4,370 4,600 230 2,170 2,300 130 2,200 2,300 100 6,570 4,600 1,970 2,170 2,300 130 2,200 2,300 100 2,200 2,300 100 6,600 2,700 3,900 2,200 2,300 100 2,200 2,300 100 7,000 6,000 1,000 300 300 300 300
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Hotel Helsinki HOHELS
Rm Nts 25,200 16,500 8,700 15,600 12,800 2,800 6,200 6,400 200 3,000 3,200 200 3,200 3,200 9,400 6,400 3,000 3,000 3,200 200 3,200 3,200 3,200 3,200 9,600 3,700 5,900 3,200 3,200 3,200 3,200 3,200 3,200 500 500 500 500
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Hotel Copenhagen HOCOP
Rm Nts 45,000 31,700 13,300 28,500 25,200 3,300 11,500 12,600 1,100 6,000 6,300 300 5,500 6,300 800 17,000 12,600 4,400 6,000 6,300 300
Avg Rate
Rm Rev
RevPar
Arrivals # Rooms
Departures # Rooms
Cont Rm Nts
Cont Rm Rev
Paid Occ %
Paid ADR
Gross Avail
Net Avail
Resident Guests
Adults
Children
Guest Occupancy Ratio
Arrivals # Guests
Departures # Guests
Cont% Resident Guests
Cont% Adults
Cont% Children
Avg Rm Rate/Guest
Avg F&B Spend
Avg Other Revenue Spend
Avg Other Revenue Spend
Hotel Amsterdam HOAMST
Rm Nts
Avg Rate