CHI*MPS | Room Inventory Report

RevPlan Grand Central Hotel & Towers

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Run Report

	Total	January	February	March	April	May	June	July	August	September	October	November	December
TOTAL	80294	9326	9708	10519	10046	13349	13444	13902	0	0	0	0	0
ADR Level1	250	12	41	43	17	29	49	59
ADR Level2	42	5	6	7		7	6	11
ADR Level3	97	4	32	8	4	17	17	15
ADR Level4	58	-	28	9	2	5	6	8
ADR Level5	121	4	18	13	17	24	10	35
ADR Level6	309	8	101	7	18	29	54	92
ADR Level7	581	20	92	27	54	149	107	132
ADR Level8	1477	29	499	65	71	245	197	371
ADR Level9	2840	96	465	144	198	724	561	652
ADR Level10	13676	237	1225	682	919	2977	3561	4075
ADR Level11	50186	7196	4290	8039	7667	8177	8022	6795
ADR Level12	10657	1715	2911	1475	1079	966	854	1657
Actual STLY
TOTAL	74931	8825	9708	10519	9708	8825	13444	13902
ADR Level1	263	15	41	43	41	15	49	59
ADR Level2	42	3	6	7	6	3	6	11
ADR Level3	106	1	32	8	32	1	17	15
ADR Level4	89	5	28	9	28	5	6	8
ADR Level5	102	4	18	13	18	4	10	35
ADR Level6	365	5	101	7	101	5	54	92
ADR Level7	492	21	92	27	92	21	107	132
ADR Level8	1721	45	499	65	499	45	197	371
ADR Level9	2539	126	465	144	465	126	561	652
ADR Level10	11168	200	1225	682	1225	200	3561	4075
ADR Level11	45236	6900	4290	8039	4290	6900	8022	6795
ADR Level12	12808	1500	2911	1475	2911	1500	854	1657
Variance
TOTAL	7.2%	5.7%	0.0%	0.0%	3.5%	51.3%	0.0%	0.0%
ADR Level1	-5%	-20.0%	0.0%	0.0%	-58.5%	93.3%	0.0%	0.0%
ADR Level2	0%	66.7%	0.0%	0.0%	-100.0%	133.3%	0.0%	0.0%
ADR Level3	-8%	300.0%	0.0%	0.0%	-87.5%	1600.0%	0.0%	0.0%
ADR Level4	-35%	-100.0%	0.0%	0.0%	-92.9%	0.0%	0.0%	0.0%
ADR Level5	19%	0.0%	0.0%	0.0%	-5.6%	500.0%	0.0%	0.0%
ADR Level6	-15%	60.0%	0.0%	0.0%	-82.2%	480.0%	0.0%	0.0%
ADR Level7	18%	-4.8%	0.0%	0.0%	-41.3%	609.5%	0.0%	0.0%
ADR Level8	-14%	-35.6%	0.0%	0.0%	-85.8%	444.4%	0.0%	0.0%
ADR Level9	12%	-23.8%	0.0%	0.0%	-57.4%	474.6%	0.0%	0.0%
ADR Level10	22%	18.5%	0.0%	0.0%	-25.0%	1388.5%	0.0%	0.0%
ADR Level11	11%	4.3%	0.0%	0.0%	78.7%	18.5%	0.0%	0.0%
ADR Level12	-17%	14.3%	0.0%	0.0%	-62.9%	-35.6%	0.0%	0.0%

Revenue	Total	January	February	March	April	May	June	July	August	September	October	November	December
TOTAL	23,267,531	2,090,750	2,817,656	2,618,171	2,603,619	4,221,969	4,307,171	4,608,195
ADR Level1	466,500	22,392	76,506	80,238	31,722	54,114	91,434	110,094
ADR Level2	73,500	8,750	10,500	12,250	-	12,250	10,500	19,250
ADR Level3	155,200	6,400	51,200	12,800	6,400	27,200	27,200	24,000
ADR Level4	83,230	-	40,180	12,915	2,870	7,175	8,610	11,480
ADR Level5	151,976	5,024	22,608	16,328	21,352	30,144	12,560	43,960
ADR Level6	339,591	8,792	110,999	7,693	19,782	31,871	59,346	101,108
ADR Level7	529,872	18,240	83,904	24,624	49,248	135,888	97,584	120,384
ADR Level8	1,084,118	21,286	366,266	47,710	52,114	179,830	144,598	272,314
ADR Level9	1,695,480	57,312	277,605	85,968	118,206	432,228	334,917	389,244
ADR Level10	5,962,736	103,332	534,100	297,352	400,684	1,297,972	1,552,596	1,776,700
ADR Level11	11,894,082	1,705,452	1,016,730	1,905,243	1,817,079	1,937,949	1,901,214	1,610,415
ADR Level12	831,246	133,770	227,058	115,050	84,162	75,348	66,612	129,246
Actual STLY
TOTAL
ADR Level1
ADR Level2
ADR Level3
ADR Level4
ADR Level5
ADR Level6
ADR Level7
ADR Level8
ADR Level9
ADR Level10
ADR Level11
ADR Level12
Variance
TOTAL
ADR Level1
ADR Level2
ADR Level3
ADR Level4
ADR Level5
ADR Level6
ADR Level7
ADR Level8
ADR Level9
ADR Level10
ADR Level11
ADR Level12

RevPar	Total	January	February	March	April	May	June	July	August	September	October	November	December
TOTAL	72,711.58	6,534.24	8,805.93	8,182.78	8,136.50	13,194.42	13,460.17	14,401.68
ADR Level1	1,458.01	70.73	239.25	251.80	99.32	169.84	286.70	344.63	-	-	-	-	-
ADR Level2	230.59	27.80	33.68	38.21	-	38.18	33.09	60.42	-	-	-	-	-
ADR Level3	485.28	20.56	160.31	40.40	20.36	85.76	85.61	75.22	-	-	-	-	-
ADR Level4	260.11	-	126.24	40.38	9.80	22.73	27.43	36.61	-	-	-	-	-
ADR Level5	475	16	71	51	67	94	39	137	-	-	-	-	-
ADR Level6	1,061	27	347	24	62	100	185	316	-	-	-	-	-
ADR Level7	1,656	57	262	77	154	425	305	376	-	-	-	-	-
ADR Level8	3,388	67	1,145	149	163	562	452	851	-	-	-	-	-
ADR Level9	5,298	179	868	269	369	1,351	1,047	1,216	-	-	-	-	-
ADR Level10	18,634	323	1,669	929	1,252	4,056	4,852	5,552	-	-	-	-	-
ADR Level11	37,169	5,330	3,177	5,954	5,678	6,056	5,941	5,033	-	-	-	-	-
ADR Level12	2,598	418	710	360	263	235	208	404	-	-	-	-	-
Actual STLY
TOTAL
ADR Level1
ADR Level2
ADR Level3
ADR Level4
ADR Level5
ADR Level6
ADR Level7
ADR Level8
ADR Level9
ADR Level10
ADR Level11
ADR Level12
Variance
TOTAL
ADR Level1
ADR Level2
ADR Level3
ADR Level4
ADR Level5
ADR Level6
ADR Level7
ADR Level8
ADR Level9
ADR Level10
ADR Level11
ADR Level12