CHI*MPS | Total Revenue UI

RevPlan Grand Central Hotel & Towers

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	Mar 15 - Sep 30, 2021			Same Yr:Budget									Same Yr:Last Submitted June									Same Yr:Last Submitted May									Prior Yr: Actual STLY									Prior Yr: Calendar LY									Prior Yr: Budget									Prior Yr -1: Actual STLY -1									Prior Yr -1: Calendar LY -1									Prior Yr -1: Budget									Prior Yr -2: Actual STLY -2									Prior Yr -2: Calendar LY -2									Prior Yr -2: Budget									Prior Yr -3: Actual STLY -3									Prior Yr -3: Calendar LY -3									Prior Yr -3: Budget
Total Revenue
Rooms	Rm Nts	ADR	Rm Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev	Rm Nts	Diff RN	%Var RN	ADR	Diff ADR	% Var ADR	Rm Rev	Diff Rev	% Var Rev
Combined All
Paid Statistics
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	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %	Covers	Difference	Variance %	Check	Difference	Variance %	F&B Rev	Difference	Variance %
Combined All
Outlets
Mini Bar
Room Service
Restaurants
Sunshine Bistro
The Lounge
Bars
Starbucks
Coffee Bar
Banquet
Conference Services
Social Catering
Other Income			OI Rev							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %							OI Rev	Difference	Variance %
Combined All
Minor Oper
Gift Shop
Telecom
Resort Departments
Golf
Spa
Rent & Misc Income
Rentals
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