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Resident Guest Forecasting Consolidated Report Mar 1 - 31, 2021
Fiscal Range Display
Total Spend Projection Occupancy Ratios
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Session Date Range
Oct 1 - Oct 31, 2021
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Historical Averaging
Oct 2 – Nov 1, 2020

Jan 2, 2018 – Jan 1, 2019

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STLY options
Last Weeks Rolling
Seasonal
Food & Beverage Other Income
October 1 - 31, 2021
 Historical Food & Beverage Revenue Mix Percentages
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
TOTAL 100% 100% 62% 57% 82% 77% 99%
TRANSIENT 75.0% 75.0% 82% 94% 72% 64% 60%
Retail 30.0% 30.0% 88% 76% 88% 92% 90%
Best Rate 20.0% 20.0% 87% 93% 71% 42% 11%
OTA - Retail Merchant 10.0% 10.0% 55% 69% 71% 49% 51%
Negotiated 25.0% 25.0% 48% 67% 63% 70% 72%
Volume Corporate 20.0% 20.0%
Consortia 5.0% 5.0%
Discount 20.0% 20.0%
Advance Purchase 20.0% 20.0%
OTA - Discount Commission 25.0% 25.0%
Property Discount 15.0% 15.0%
OTA - Discount Merchant 10.0% 10.0%
OTA - Opaque
Permanent
Package
Management Approved
Wholesale
FIT / Wholesales
Qualified
AAA
Government
AARP
Employee Rate
Travel Agent Discounts
GROUP
Group Association
Group Corporate
Group Government
Group SMERF
Group Sports
Group Tour and Travel
CONTRACT
CREW
COMPLIMENTARY
Complimentary
House Use
October 1 - 31, 2021
 Historical Other Income Revenue Mix Percentages
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
TOTAL
TRANSIENT
Retail
Best Rate
OTA - Retail Merchant
Negotiated
Volume Corporate
Consortia
Discount
Advance Purchase
OTA - Discount Commission
Property Discount
OTA - Discount Merchant
OTA - Opaque
Permanent
Package
Management Approved
Wholesale
FIT / Wholesales
Qualified
AAA
Government
AARP
Employee Rate
Travel Agent Discounts
GROUP
Group Association
Group Corporate
Group Government
Group SMERF
Group Sports
Group Tour and Travel
CONTRACT
CREW
COMPLIMENTARY
Complimentary
House Use
October 1 - 31, 2021
 Historical Other Income Revenue Mix Percentages
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
TOTAL 100% 100% 62% 57% 82% 77% 99%
TRANSIENT 75.0% 75.0% 82% 94% 72% 64% 60%
Retail 30.0% 30.0% 88% 76% 88% 92% 90%
Best Rate 20.0% 20.0% 87% 93% 71% 42% 11%
OTA - Retail Merchant 10.0% 10.0% 55% 69% 71% 49% 51%
Negotiated 25.0% 25.0% 48% 67% 63% 70% 72%
Volume Corporate 20.0% 20.0%
Consortia 5.0% 5.0%
Discount 20.0% 20.0%
Advance Purchase 20.0% 20.0%
OTA - Discount Commission 25.0% 25.0%
Property Discount 15.0% 15.0%
OTA - Discount Merchant 10.0% 10.0%
OTA - Opaque
Permanent
Package
Management Approved
Wholesale
FIT / Wholesales
Qualified
AAA
Government
AARP
Employee Rate
Travel Agent Discounts
GROUP
Group Association
Group Corporate
Group Government
Group SMERF
Group Sports
Group Tour and Travel
CONTRACT
CREW
COMPLIMENTARY
Complimentary
House Use
October 1 - 31, 2021
 Historical Food & Beverage Revenue Mix Percentages
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
TOTAL
TRANSIENT
Retail
Best Rate
OTA - Retail Merchant
Negotiated
Volume Corporate
Consortia
Discount
Advance Purchase
OTA - Discount Commission
Property Discount
OTA - Discount Merchant
OTA - Opaque
Permanent
Package
Management Approved
Wholesale
FIT / Wholesales
Qualified
AAA
Government
AARP
Employee Rate
Travel Agent Discounts
GROUP
Group Association
Group Corporate
Group Government
Group SMERF
Group Sports
Group Tour and Travel
CONTRACT
CREW
COMPLIMENTARY
Complimentary
House Use