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Run Report
 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
Guest Summary
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Transient (Category)
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Retail (Sub-Total)
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Best Available Rate
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
OTA Best Available Rate
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Discount (Sub-Total)
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Employee Discounts
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Qualified Discount
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Corporate (Sub-Total)
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Consortia
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Corporate Volume LRA
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Corporate Volume NLRA
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Group (Category)
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Group Association
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Group Corporate
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Group Tour & Travel
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY
Group SMERF
Total Guests
Total Guests STLY
Diff CY to STLY
Var % CY to STLY
Adults
Adults STLY
Diff CY to STLY
Var % CY to STLY
Children 78 74 74 74 74 74 74
Children STLY
Diff CY to STLY
Var % CY to STLY
Occupancy Ratio 1.6 1.5 2 1.7 1.2 1.3 1.3 1.6 1.8 2.2
Occupancy Ratio STLY
Diff CY to STLY
Var % CY to STLY
Room Nights 4773 540 417 480 688 638 640 522 466 382
Room Nights STLY
Diff CY to STLY
Var % CY to STLY
Guest Arrivals 2219 300 177 300 430 200 250 142 304 116
Guest Arrivals STLY
Diff CY to STLY
Var % CY to STLY
Guest Departures 2337 260 300 237 222 250 248 260 360 200
Guest Departures STLY
Diff CY to STLY
Var % CY to STLY
Cont % Guests 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cont % Guests STLY
Diff CY to STLY
Cont % Adults 91.1% 91.1% 90.6% 91.2% 91.0% 91.1% 91.1% 91.1% 91.2% 91.2%
Cont % Adults STLY
Diff CY to STLY
Cont % Children 8.9% 8.9% 9.4% 8.8% 8.9% 8.9% 8.9% 8.8% 8.8%
Cont % Children STLY
Diff CY to STLY
Total Revenue 1,508,040 160,000 131,825 152,200 176,856 209,310 174,613 194,627 173,597 135,012
Total Revenue STLY
Diff CY to STLY
Var % CY to STLY
Room Revenue 1,100,721 135,000 93,825 103,200 145,856 156,310 145,280 120,060 109,510 91,680
Room Revenue STLY
Diff CY to STLY
Var % CY to STLY
F&B Revenue 335,794 20,000 30,000 40,000 25,000 45,000 22,333 64,567 54,327 34,567
F&B Revenue STLY
Diff CY to STLY
Var % CY to STLY
OI Revenue 71,525 5,000 8,000 9,000 6,000 8,000 7,000 10,000 9,760 8,765
OI Revenue STLY
Diff CY to STLY
Var % CY to STLY
Total Spend / Guest 202.12 197.53 158.06 186.52 214.11 252.48 209.87 233.09 207.16 160.54
Total Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg Rm Rev / Guest 147.53 166.67 112.50 126.47 176.58 188.55 174.62 143.78 130.68 109.01
Avg Rm Rev / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg F&B Spend / Guest 45.01 24.69 35.97 49.02 30.27 54.28 26.84 77.33 64.83 41.10
Avg F&B Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Avg OI Spend / Guest 9.59 6.17 9.59 11.03 7.26 9.65 8.41 11.98 11.65 10.42
Avg OI Spend / Guest STLY
Diff CY to STLY
Var % CY to STLY
Cont % Total Rev
Cont % Total Rev STLY
Diff CY to STLY
Cont % Rm Rev
Cont % Rm Rev STLY
Diff CY to STLY
Cont % F&B Rev
Cont % F&B Rev STLY
Diff CY to STLY
Cont % OI Rev
Cont % OI Rev STLY
Diff CY to STLY

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