CHI*MPS | Channel Cost

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Trend

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Date Range

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Compare To Range

Prior Year Range

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Analysis Options

Difference

Variance %

Filters

Day of Week

Occ %

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
	Total	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri
Channel Production
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Differencev 3
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
GDS
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre
Rm Nts c1
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre 2
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Sabre 3
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus 2
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Amadeus 3
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
OTA
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Expedia
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Expedia 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Expedia 2
Room Nights
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Booking
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Booking 1
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %
Booking 2
Rm Nts
Rm Nts STLY
Difference
Variance %
Average Rate
Avg Rate STLY
Difference
Variance %
Room Revenue
Rm Rev STLY
Difference
Variance %
Avg Total Spend
Avg Total Spend STLY
Difference
Variance %
Channel Cost
Channel Cost STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Nts STLY
Difference
Variance %
% Cont Rm Rev
% Cont Rm Rev STLY
Difference
Variance %
% Cont Total Spend
% Cont Total Spend STLY
Difference
Variance %

	Total				Flexible				Prepaid				Tactical & Other Disc				TO/ Wholesalers FIT				Corporate				Business Grps/M&E				Crew & Layover
	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %
Channel Production
Room Nights	970,540	610,195	360,345		615,940	484,396	131,544		248,870	242,198	6,672		130,670	121,099	9,571		118,200	121,099	2,899		367,070	242,198	124,872		130,670	121,099	9,571		118,200	121,099	2,899
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
GDS
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 3
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
OTA
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend

	Standard				Classic				Standard				Deluxe				Upgrade				Executive				Club				Suite				Junior				Basic Suite				Suite				Presidential				Other				Apartments				Villass				Paymaster
	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %	Active CY	Active STLY	Difference	Variance %
Channel Production
Room Nights	970,540	610,195	360,345		615,940	484,396	131,544		248,870	242,198	6,672		130,670	121,099	9,571		118,200	121,099	2,899		367,070	242,198	124,872		130,670	121,099	9,571		118,200	121,099	2,899		118,200	121,099	124,872		130,670	121,099	2,899		354,600	125,799	228,801		118,200	121,099	2,899		118,200	121,099	2,899		4,700	4,700			4,700	4,700			4,700	4,700
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
GDS
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Sabre 3
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Amadeus 3
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
OTA
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Expedia 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 1
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend
Booking 2
Room Nights
Average Rate
Room Revenue
Avg Total Spend
Channel Cost
% Cont Rm Nts
% Cont Rm Rev
% Cont Total Spend