IDeaS RevPlan

Daily Total	Total	Aug-01	Aug-02	Aug-03	Aug-04	Aug-05	Aug-06	Aug-07	Aug-08	Aug-09	Aug-10	Aug-11	Aug-12	Aug-13	Aug-14	Aug-15	Aug-16	Aug-17	Aug-18	Aug-19	Aug-20	Aug-21	Aug-22	Aug-23	Aug-24	Aug-25	Aug-26	Aug-27	Aug-28	Aug-29	Aug-30	Aug-31
		Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed
Net Occupancy %	82.4 %	92.0 %	99.0 %	117.5 %	106.0 %	98.2 %	101.5 %	92.8 %	91.0 %	69.0 %	71.8 %	79.2 %	94.5 %	99.0 %	73.5 %	98.2 %	98.8 %	63.2 %	73.8 %	99.5 %	98.8 %	47.2 %	47.2 %	54.5 %	55.8 %	68.5 %	99.2 %	100.0 %	58.8 %	57.2 %	73.5 %	74.8 %
Rooms Left to Sell	2,184	32	4	-70	-24	7	-6	29	36	124	113	83	22	4	106	7	5	147	105	2	5	211	211	182	177	126	3	0	165	171	106	101
TOTAL
Room Nights	10,216	368	396	470	424	393	406	371	364	276	287	317	378	396	294	393	395	253	295	398	395	189	189	218	223	274	397	400	235	229	294	299
Average Daily Rate	266.88	233.88	231.54	242.86	262.52	296.15	302.60	243.96	239.44	257.21	249.12	265.56	302.75	311.51	263.56	247.97	250.71	269.16	275.62	292.06	316.65	277.30	257.01	251.94	256.94	262.87	287.00	293.64	259.81	253.86	236.38	240.38
Room Revenue	2,726,472	86,070	91,692	114,145	111,311	116,386	122,856	90,509	87,156	70,990	71,496	84,184	114,441	123,360	77,486	97,454	99,031	68,098	81,308	116,239	125,078	52,410	48,575	54,922	57,297	72,026	113,939	117,457	61,055	58,134	69,495	71,874
Total TRANSIENT1
Room Nights	7,273	200	201	214	179	342	322	233	197	183	204	230	337	358	203	180	170	214	253	320	344	177	184	183	199	234	316	334	205	184	178	195
Average Daily Rate	286.91	273.56	268.98	277.17	287.17	301.02	320.03	268.84	264.87	268.32	265.63	285.21	311.52	318.32	280.10	277.25	285.83	276.95	282.47	308.83	330.34	276.82	258.79	260.10	263.18	268.49	303.65	310.24	267.07	262.11	262.29	263.29
Room Revenue	2,086,686	54,712	54,066	59,314	51,404	102,947	103,049	62,641	52,178	49,102	54,188	65,599	104,982	113,960	56,860	49,905	48,592	59,267	71,466	98,825	113,637	48,997	47,618	47,599	52,372	62,826	95,953	103,619	54,750	48,229	46,688	51,341
Retail
Room Nights	3,520	94	86	93	83	182	182	110	95	85	85	108	173	193	92	79	73	93	118	177	205	90	81	79	84	108	171	190	92	76	68	75
Average Daily Rate	318.06	300.63	296.88	305.44	314.06	328.06	342.07	297.31	285.83	295.00	303.76	318.49	348.99	348.77	317.99	310.04	314.99	309.08	312.01	332.64	354.45	302.92	287.06	286.53	298.83	296.03	323.83	332.71	303.73	296.86	301.11	304.75
Room Revenue	1,119,559	28,259	25,532	28,406	26,067	59,706	62,258	32,704	27,154	25,075	25,820	34,397	60,376	67,312	29,255	24,493	22,994	28,744	36,818	58,877	72,663	27,262	23,252	22,636	25,102	31,971	55,375	63,215	27,943	22,561	20,475	22,856
Best Rate
Room Nights	2,761	74	62	68	62	143	142	79	72	65	68	87	138	152	71	65	59	74	94	147	161	74	65	62	67	85	134	148	70	61	54	58
Average Daily Rate	328.51	309.45	311.59	318.15	325.64	339.67	354.81	308.92	296.92	305.67	310.62	326.48	360.24	359.62	326.71	315.09	323.14	315.61	320.49	340.18	366.82	309.56	296.41	298.32	307.13	305.58	335.62	345.26	315.46	306.44	310.81	315.74
Room Revenue	907,002	22,899	19,319	21,634	20,189	48,573	50,383	24,404	21,378	19,869	21,122	28,404	49,713	54,663	23,196	20,481	19,065	23,355	30,126	50,007	59,058	22,907	19,267	18,496	20,577	25,974	44,973	51,099	22,082	18,693	16,783	18,313
OTA - Retail Merchant
Room Nights	759	20	24	25	21	39	40	31	23	20	17	21	35	41	21	14	14	19	24	30	44	16	16	17	17	23	37	42	22	15	14	17
Average Daily Rate	280.05	268.01	258.87	270.86	279.90	285.46	296.87	267.73	251.13	260.32	276.35	285.37	304.64	308.52	288.52	286.58	280.63	283.62	278.83	295.69	309.20	272.21	249.06	243.53	266.15	260.75	281.13	288.49	266.42	257.93	263.71	267.26
Room Revenue	212,557	5,360	6,213	6,771	5,878	11,133	11,875	8,300	5,776	5,206	4,698	5,993	10,662	12,649	6,059	4,012	3,929	5,389	6,692	8,871	13,605	4,355	3,985	4,140	4,525	5,997	10,402	12,117	5,861	3,869	3,692	4,543
Negotiated
Room Nights	992	32	35	38	30	40	41	31	29	34	35	34	32	35	27	29	32	35	35	34	24	13	31	35	35	33	31	30	25	29	34	34
Average Daily Rate	235.56	232.03	232.73	234.24	230.89	243.14	269.79	225.02	235.52	229.07	222.52	224.74	249.84	259.75	228.39	233.15	228.14	219.63	231.16	253.41	286.88	237.39	241.09	228.13	223.09	220.33	235.25	244.32	232.60	231.05	226.47	218.12
Room Revenue	233,679	7,425	8,146	8,901	6,927	9,726	11,061	6,976	6,830	7,788	7,788	7,641	7,995	9,091	6,167	6,761	7,301	7,687	8,091	8,616	6,885	3,086	7,474	7,984	7,808	7,271	7,293	7,330	5,815	6,701	7,700	7,416
Consortia
Room Nights	322	14	12	11	10	18	19	10	7	8	8	10	13	16	9	7	8	9	13	17	12	5	8	7	9	8	10	12	7	7	9	9
Average Daily Rate	280.01	250.18	272.40	276.75	266.66	259.79	311.68	257.85	297.08	285.13	293.62	269.46	296.61	304.17	257.02	291.70	274.99	265.67	272.86	292.55	357.42	288.07	301.68	264.19	251.71	256.50	268.89	289.90	276.77	276.72	256.49	250.19
Room Revenue	90,164	3,503	3,269	3,044	2,667	4,676	5,922	2,579	2,080	2,281	2,349	2,695	3,856	4,867	2,313	2,042	2,200	2,391	3,547	4,973	4,289	1,440	2,413	1,849	2,265	2,052	2,689	3,479	1,937	1,937	2,308	2,252
Volume Corporate
Room Nights	670	18	23	27	20	22	22	21	22	26	27	24	19	19	18	22	24	26	22	17	12	8	23	28	26	25	21	18	18	22	25	25
Average Daily Rate	214.20	217.91	212.04	216.93	213.01	229.51	233.61	209.38	215.93	211.82	201.45	206.11	217.84	222.34	214.08	214.53	212.53	203.69	206.52	214.27	216.35	205.72	220.01	219.11	213.18	208.75	219.24	213.93	215.42	216.52	215.66	206.58
Room Revenue	143,515	3,922	4,877	5,857	4,260	5,049	5,139	4,397	4,751	5,507	5,439	4,947	4,139	4,225	3,853	4,720	5,101	5,296	4,543	3,643	2,596	1,646	5,060	6,135	5,543	5,219	4,604	3,851	3,878	4,763	5,391	5,164
Discount
Room Nights	1,952	56	58	58	42	78	62	63	57	49	61	58	86	81	58	56	51	66	71	74	83	56	57	54	62	66	77	69	58	60	59	66

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