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Conference Service June 01 - 30, 2022
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June 1 - 30, 2022 Total Jun-01 Jun-02 Jun-03 Jun-04 Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Jun-11 Jun-12 Jun-13 Jun-14 Jun-15 Jun-16 Jun-17 Jun-18 Jun-19 Jun-20 Jun-21 Jun-22 Jun-23 Jun-24 Jun-25 Jun-26 Jun-27 Jun-28 Jun-29 Jun-30
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 Thu
Hotel Occupancy 85.7 % sdas 52.3 % 80.1 % 98.2 % 99.0 % 94.1 % 100.0 96.7 % 97.7 % 72.2 % 86.4 % 94.7 % 61.4 % 93.7 % 97.0 % 100.0 > 88.8 % 98.5 % 99.5 % 63.5 % 63.4 % 81.6 % 98.5 % 98.2 % 100.0 > 100.0 > 57.1 % 61.1 % 99.2 % 73.4 % 63.3 %
Rev per Occ Group Room 420.35 96.80 109.04 48.59 76.19 142.91 308.65 1,950.33 1,924.21 1,743.45 41.74 40.51 52.26 309.39 380.47 273.05 333.88 176.22 151.24 -64.12 111.82 134.96 22.45 113.29 106.79 276.46 198.64 367.79 852.89 233.46
Group Rm Nts Forecast
5,721 89 205 262 255 276 389 303 286 183 185 172 103 269 230 210 117 140 113 59 93 128 233 308 224 184 52 106 331 151 65
Covers
Total Covers
33,812 174 280 234 285 45 2,542 7,187 6,866 5,780 197 152 123 810 1,120 1,230 618 393 150 0 227 415 144 725 370 290 166 665 2,497 127
Total Net Covers OTB
33,812 174 280 234 285 45 2,542 7,187 6,866 5,780 197 152 123 810 1,120 1,230 618 393 150 0 227 415 144 725 370 290 166 665 2,497 127
Total Covers to Pickup
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ad Hoc Covers to Pickup
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Package Covers to Pickup
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Check
Avg F&B Check
55.18 37.53 59.40 41.39 54.47 44.98 37.69 65.39 63.83 43.97 31.84 35.68 33.79 78.27 60.82 36.55 49.64 49.69 89.28 49.84 58.69 35.31 25.35 40.51 38.35 74.49 143.09 40.90 87.20
Avg Food Check
47.66 32.53 51.63 38.72 49.81 41.24 29.27 55.12 54.81 40.63 35.52 32.16 31.40 59.52 54.11 34.66 47.85 44.53 42.79 52.56 57.69 31.93 24.67 36.25 34.56 57.77 113.14 37.34 69.13
Avg Food Check OTB
47.66 32.53 51.63 38.72 49.81 41.24 29.27 55.12 54.81 40.63 35.52 32.16 31.40 59.52 54.11 34.66 47.85 44.53 42.79 52.56 57.69 31.93 24.67 36.25 34.56 57.77 113.14 37.34 69.13
Avg Food Check to Pick Up
Avg Beverage Check
7.52 5.00 7.77 2.67 4.66 3.73 8.41 10.27 9.01 3.34 -3.69 3.51 2.39 18.74 6.71 1.90 1.79 5.16 46.49 -2.71 1.00 3.38 0.67 4.25 3.80 16.72 29.95 3.56 18.07
Avg Beverage Check OTB
7.52 5.00 7.77 2.67 4.66 3.73 8.41 10.27 9.01 3.34 -3.69 3.51 2.39 18.74 6.71 1.90 1.79 5.16 46.49 -2.71 1.00 3.38 0.67 4.25 3.80 16.72 29.95 3.56 18.07
Avg Beverage Check to Pick Up
Revenue
Total Revenue
2,404,805 8,615 22,354 12,731 19,429 39,444 120,064 590,950 550,324 319,052 7,722 6,967 5,383 83,225 87,508 57,341 39,064 24,671 17,090 -5,963 14,313 31,446 6,916 25,376 19,650 14,376 21,056 121,739 128,786 15,175
Food & Bev Rev
1,865,601 6,531 16,633 9,685 15,524 2,024 95,796 469,940 438,224 254,160 6,272 5,423 4,156 63,398 68,120 44,961 30,678 19,528 13,392 -4,811 11,314 24,357 5,084 18,377 14,987 11,121 12,366 95,156 102,132 11,075
Food Revenue
1,611,481 5,661 14,457 9,061 14,197 1,856 74,414 396,133 376,329 234,864 6,998 4,889 3,862 48,215 60,601 42,628 29,569 17,501 6,419 -4,811 11,930 23,941 4,598 17,888 13,414 10,021 9,590 75,236 93,242 8,780
Total Beverage Revenue
254,120 870 2,176 624 1,327 168 21,382 73,807 61,895 19,296 -726 534 294 15,183 7,519 2,333 1,109 2,027 6,973 -616 416 486 489 1,573 1,101 2,775 19,920 8,890 2,295
Beverage Revenue
127,903 679 556 624 1,103 168 19,296 31,120 26,232 19,296 -726 534 294 3,528 4,488 2,333 1,109 1,455 576 -616 416 31 294 1,106 847 663 4,504 7,992
Wine Revenue
16,583 71 224 1,520 544 544 6,804 980 432 868 455 130 389 108 3,346 168
Beer Revenue
13,726 119 294 58 3,126 506 140 2,064 66 77 146 6,730 400
Liquor Revenue
95,908 1,620 272 42,085 35,119 1,725 1,545 3,465 2,112 5,340 330 2,295
Other Rev
539,204 2,085 5,721 3,046 3,906 37,420 24,268 121,010 112,100 64,892 1,450 1,544 1,227 19,827 19,389 12,380 8,386 5,143 3,698 -1,153 2,999 7,089 1,832 6,999 4,664 3,255 8,691 26,583 26,654 4,100
Meeting Room Rental Revenue
2,850 250 500 150 150 250 400 400 500 250
Meeting Room Rental OTB
2,850 250 500 150 150 250 400 400 500 250
Meeting Room Rental to Pick Up
0 0 0 0 0 0 0 0 0 0
Other Revenue
536,354 2,085 5,471 2,546 3,906 37,420 24,268 121,010 112,100 64,892 1,450 1,394 1,077 19,577 19,389 12,380 8,386 5,143 3,698 -1,153 2,999 6,689 1,432 6,999 4,164 3,005 8,691 26,583 26,654 4,100
Other Revenue OTB
536,354 2,085 5,471 2,546 3,906 37,420 24,268 121,010 112,100 64,892 1,450 1,394 1,077 19,577 19,389 12,380 8,386 5,143 3,698 -1,153 2,999 6,689 1,432 6,999 4,164 3,005 8,691 26,583 26,654 4,100
Other Revenue to Pick Up
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
F&B Forecasting Auto Adjust : July 1 – 31, 2023
Auto Adjust Forecast

Criteria

Department
Override Data Type

Metrics To Apply

Date Range

Jan 1 – 31, 2018

Date Range

Meal Period
Days of Week

Impact On Selected Department

Before
After
% Change
Covers
800
1,000
25%
Avg Check
50.00
52.50
5.0%
Food Rev
30,000
31,875
6.3%
Beverage Rev
10,000
10,625
6.3%
Other Rev
3,000
3,300
10%
Total Revenue
43,000
45,800
6.5%
Preview Apply

Criteria

Department
Apply Change To
Metrics Type

Date Range

Jan 1 – 31, 2018

Date Range

Days of Week
Meal Period
% Change
Goal

Impact On Selected Department

Before
After
% Change
Covers
Avg Check
Food Rev
Beverage Rev
Other Rev
Total Revenue

Impact On Selected Criteria

Before
After
% Change
Covers
Avg Check
Food Rev
Beverage Rev
Other Rev
Total Revenue
Preview Apply

Criteria

Department

Date Range

July 1 – 31, 2023

Date Range

Days of Week
Available Packages
Description
Covers/Day
All Day Meeting
Business Special
Lunch Conference
Total Covers/Day

Impact On Selected Department

Before
After
% Change
Covers
800
1,000
25%
Avg Check
50.00
52.50
5.0%
Food Rev
30,000
31,875
6.3%
Beverage Rev
10,000
10,625
6.3%
Other Rev
3,000
3,300
10%
Total Revenue
43,000
45,800
6.5%
Preview Apply