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Rooms Forecasting Summary Report February 1-28, 2023 Session: February 2023
Fiscal Range Display Auto Adjust
Event Demand Save to Active Export
Fiscal Range Fiscal Year 2023
Jan 01 - 31
Feb 01 - 28
Mar 01 - 31
Apr 01 - 30
May 01 - 31
Jun 01 - 30
Jul 01 - 31
Aug 01 - 31
Sep 01 - 30
Oct 01 - 31
Nov 01 - 30
Dec 01 - 31
Total Feb-01 Feb-02 Feb-03 Feb-04 Feb-05 Feb-06 Feb-07 Feb-08 Feb-09 Feb-10 Feb-11 Feb-12 Feb-13 Feb-14 Feb-15 Feb-16 Feb-17 Feb-18 Feb-19 Feb-20 Feb-21 Feb-22 Feb-23 Feb-24 Feb-25 Feb-26 Feb-27 Feb-28
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
Occ % Exc OOO 11.4 % 1.5 % 12.0 % 15.8 % 17.5 % 11.5 % 0.2 % 0.0 % 0.5 % 0.8 % 1.5 % 0.8 % 0.5 % 0.5 % 5.0 % 4.2 % 0.2 % 4.8 % 6.2 % 7.0 % 19.2 % 25.2 % 75.0 % 75.5 % 15.2 % 16.8 % 0.5 % 0.5 % 0.5 %
Rooms Left to Sell 9,924 394 352 337 330 354 399 400 398 397 394 397 398 398 380 383 399 381 375 372 323 299 100 98 339 333 398 398 398
TOTAL
Room Nights
1,276 6 48 63 70 46 1 0 2 3 6 3 2 2 20 17 1 19 25 28 77 101 300 302 61 67 2 2 2
ADR Inc Comp
176.46 148.17 140.15 138.40 141.40 141.11 199.00 228.00 218.33 204.17 192.33 209.55 234.05 153.95 137.94 173.62 223.67 214.68 201.35 182.06 183.40 180.51 181.48 202.67 187.42 247.00 169.15 169.15
Room Revenue
225,165 889 6,727 8,719 9,898 6,491 199 0 456 655 1,225 577 419 468 3,079 2,345 174 4,250 5,367 5,638 14,019 18,523 54,152 54,806 12,363 12,557 494 338 338
RevPar
20.10 2.22 16.82 21.80 24.75 16.23 0.50 0.00 1.14 1.64 3.06 1.44 1.05 1.17 7.70 5.86 0.43 10.62 13.42 14.09 35.05 46.31 135.38 137.01 30.91 31.39 1.24 0.85 0.85
Total TRANSIENT
Room Nights
188 2 2 3 5 4 1 0 2 3 6 3 2 2 4 1 0 13 14 12 13 20 20 20 16 14 2 2 2
Average Daily Rate
241.38 174.50 174.50 164.33 204.24 163.25 199.00 228.00 218.33 204.17 192.33 209.55 234.05 213.78 121.00 246.77 246.94 238.33 223.62 223.00 276.90 294.70 280.25 254.29 247.00 169.15 169.15
Room Revenue
45,379 349 349 493 1,021 653 199 0 456 655 1,225 577 419 468 855 121 0 3,208 3,457 2,860 2,907 4,460 5,538 5,894 4,484 3,560 494 338 338
RevPar
4.05 0.87 0.87 1.23 2.55 1.63 0.50 0.00 1.14 1.64 3.06 1.44 1.05 1.17 2.14 0.30 0.00 8.02 8.64 7.15 7.27 11.15 13.85 14.73 11.21 8.90 1.24 0.85 0.85
Retail
Room Nights
150 1 1 1 1 0 0 0 1 2 3 0 0 0 0 0 0 12 12 12 13 20 20 20 15 14 2 0 0
Average Daily Rate
253.87 189.00 189.00 199.00 199.00 235.00 217.00 221.00 247.83 249.17 238.33 223.62 223.00 276.90 294.70 286.33 254.29 247.00
Room Revenue
38,080 189 189 199 199 0 0 0 235 434 663 0 0 0 0 0 0 2,974 2,990 2,860 2,907 4,460 5,538 5,894 4,295 3,560 494 0 0
RevPar
3.40 0.47 0.47 0.50 0.50 0.00 0.00 0.00 0.59 1.08 1.66 0.00 0.00 0.00 0.00 0.00 0.00 7.43 7.47 7.15 7.27 11.15 13.85 14.73 10.74 8.90 1.24 0.00 0.00
Best Rate
Room Nights
150 1 1 1 1 1 2 3 12 12 12 13 20 20 20 15 14 2
Average Daily Rate
253.87 189.00 189.00 199.00 199.00 235.00 217.00 221.00 247.83 249.17 238.33 223.62 223.00 276.90 294.70 286.33 254.29 247.00
Room Revenue
38,080 189 189 199 199 235 434 663 2,974 2,990 2,860 2,907 4,460 5,538 5,894 4,295 3,560 494
RevPar
3.40 0.47 0.47 0.50 0.50 0.59 1.08 1.66 7.43 7.47 7.15 7.27 11.15 13.85 14.73 10.74 8.90 1.24
OTA - Retail Merchant
Room Nights
0
Average Daily Rate
Room Revenue
0
RevPar
0.00
Negotiated1
Room Nights
17 1 1 1 2 3 1 0 0 0 2 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Rate
174.25 160.00 160.00 160.00 164.50 173.00 199.00 166.00 166.00 184.10 233.10 233.10 121.00
Room Revenue
2,962 160 160 160 329 519 199 0 0 0 332 332 184 233 233 121 0 0 0 0 0 0 0 0 0 0 0 0 0
RevPar
0.26 0.40 0.40 0.40 0.82 1.30 0.50 0.00 0.00 0.00 0.83 0.83 0.46 0.58 0.58 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Consortia
Room Nights
6 1 1 1 1 1 1
Average Daily Rate
202.88 169.00 199.00 199.00 184.10 233.10 233.10
Room Revenue
1,217 169 199 199 184 233 233