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Date
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  • Financial Actuals Nov 7, 2021 6:13 AM
Primary Data
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Active Oct 24, 2021 Budget Oct 24, 2021 Difference Act-Bud, Oct 24, 2020 Month to Date Oct 1 - 24, 2021 Budget MTD Oct 1-24, 2021 Difference Act-Bud MTD
Total Revenue 472,410 9,398,640 5,147,860 49,319,820 60,611,900
Rooms
Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev
Combined All
Transient
Retail
Bar Rate
Bar OTA
Bar Website
Negotiated
Consortia
Volume Corporate
Discounts
Advance Purchase
OTA - Discount Web
Property Discount
OTA - Discount Net
OTA - OPAQUE
Permanent
Package
Management Approved
Qualified
Government
AAA/AARP
Wholesale
FIT Individual
FIT Package
Group
Group Association
Group Corporate
Group SMERF
Group Government
Group Tour & Travel
Contract
Air Crew
Complimentary
Complimentary
Other Rooms Revenue
Other
Other Revenue
Food & Beverage
Covers Check F&B Rev Covers Check F&B Rev Covers Check F&B Rev Covers Check F&B Rev Covers Check F&B Rev Covers Check F&B Rev
Combined All
Outlets
Mini Bar
All Day
Room Service
Breakfast
Lunch
Dinner
Restaurants
Breakfast
Lunch
Dinner
Sunshine Bistro
Breakfast
Lunch
Dinner
The Lounge
Breakfast
Lunch
Dinner
Bars
All Day
Starbucks
All Day
Coffee Bar
All Day
Banquet
Breakfast
Lunch
Dinner
Reception
Coffee Break
Room Rental
Audio Visual
Conference Services
Breakfast
Lunch
Dinner
Reception
Coffee Break
Room Rental
Audio Visual
Social Catering
Breakfast
Lunch
Dinner
Reception
Coffee Break
Room Rental
Audio Visual
Other Income
OI Rev OI Rev OI Rev OI Rev OI Rev OI Rev
Combined All
Minor Operated
Gift Shop
Sales
Telecom
Telephone Calls
Internet
In Room Fax
Resort Departments
Golf
Tee-Times
Putting Range
Golf Car Rental
Spa
Massage
Facials
Rent & Misc Income
Rentals
Gift Shop
Jewelry Shop
Statistics Summary
Rooms Statistics
RevPar
Gross Occ %
Net Occ %
Financial Occ %
Gross Available Rooms
Net Available Rooms
Unsold Rooms
Out of Order Rooms
Rooms Arrivals
Rooms Departures
Guests
Total Guests
Total Adults
Total Children
Occupancy Ratio
Guest Arrivals
Guest Departures