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Active Actual STLY Aug 23, 2020 Budget Aug 24, 2021 Last Submitted June Prior Year Active Aug 24, 2020
REVENUE SUMMARY Aug 24, 2021 SDLY Difference Variance % Revenue Difference Variance % Revenue Difference Variance % Revenue Difference Variance %
TOTAL REVENUE
Total ROOMS REVENUE
Total TRANSIENT
Retail
Flexible
OTA - Flexibe
Corporate
LRA
NLRA
Consortia
Discounts
Special
Employee Discounts
Qualified
Government
AAA/AARP
Wholesale
FIT Individual
FIT Package
Total GROUP
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
Total CONTRACT
Air Crew
Total OTHER
Complimentary
House Use
No Show Revenue
Other Room Revenue
Total F&B REVENUE
Total OUTLETS
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
Total M&E
Conference Services
Social Catering
Total OTHER INCOME
Total MINOR OPER
Gift Shop
Telecom
Total RESORT DEPARTMENTS
Golf
Spa
Total RENT & MISC INCOME
Rentals
STATISTICS SUMMARY
ROOMS STATISTICS
Total ROOM NIGHTS
Paid Room Nights
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
ADR
Paid ADR
Total TRANSIENT
Total GROUP
Total CONTRACT
Total OTHER
Gross Available Rooms
Net Available Rooms
Out of Order Rooms
Financial Occ %
Gross Occ %
Net Occ %
RevPar
Rooms Arrivals
Rooms Departures
GUESTS
Total Guests
Total Adults
Total Children
Guest Arrivals
Guest Departures
FOOD & BEVERAGE
Total Covers
Resident Covers
Non-Resident Covers
Resident Avg Check
Non-Resident Avg Check
Total OTHER INCOME
Total Spa Statistics
Total Golf Statistics

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