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 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
Total
Rm Nts
Rm Nts STLY
Difference 1
Variance %
Avg Rate
Avg Rate STLY
Difference 2
Variance %
Rm Rev
Rm Rev STLY
Differencev 3
Variance %
RevPar
RevPar STLY
Difference 4
Variance %
Arrivals # Rooms
Arrivals # Rooms STLY
Difference 4
Variance %
Departures # Rooms
Departures # Rooms STLY
Difference 4
Variance %
Cont Rm Nts
Cont Rm Nts STLY
Difference 5
Variance
Cont Rm Rev
Cont Rm Rev STLY
Difference 6
Variance %
Paid Occ %
Paid Occ % STLY
Difference 7
Variance %
Paid ADR
Paid ADR STLY
Difference 8
Variance %
Gross Avail
Gross Avail STLY
Difference 9
Variance %
Net Avail
Net Avail STLY
Difference 9
Variance %
Total < Division 1 > e.g. Europe
Rm Nts
Rm Nts STLY
Difference
Variance %
Avg Rate
Avg Rate STLY
Difference
Variance %
Rm Rev
Rm Rev STLY
Difference
Variance %
RevPar
RevPar STLY
Difference
Variance %
Arrivals # Rooms
Arrivals # Rooms STLY
Difference 4
Variance %
Departures # Rooms
Departures # Rooms STLY
Difference 4
Variance %
Cont Rm Nts
Cont Rm Nts STLY
Difference
Variance
Cont Rm Rev
Cont Rm Rev STLY
Difference
Variance %
Paid Occ %
Paid Occ % STLY
Difference
Variance %
Paid ADR
Paid ADR STLY
Difference
Variance %
Gross Avail
Gross Avail STLY
Difference
Variance %
Net Avail
Net Avail STLY
Difference
Variance %
Total < Region 1 > N. Europe
Rm Nts
Rm Nts STLY
Difference
Variance %
Avg Rate
Avg Rate STLY
Difference
Variance %
Rm Rev
Rm Rev STLY
Difference
Variance %
RevPar
RevPar STLY
Difference
Variance %
Arrivals # Rooms
Arrivals # Rooms STLY
Difference 4
Variance %
Departures # Rooms
Departures # Rooms STLY
Difference 4
Variance %
Cont Rm Nts
Cont Rm Nts STLY
Difference
Variance
Cont Rm Rev
Cont Rm Rev STLY
Difference
Variance %
Paid Occ %
Paid Occ % STLY
Difference
Variance %
Paid ADR
Paid ADR STLY
Difference
Variance %
Gross Avail
Gross Avail STLY
Difference
Variance %
Net Avail
Net Avail STLY
Difference
Variance %