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Rooms Forecasting Consolidated Report November 1-30, 2023 Session: November 2023
Fiscal Range Display Auto Adjust
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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
Session Forecast Compare To Budget Difference To Budget
Net Rms Avail / Occ % Exc OOO 18,300 51.7 % 12,000 71.6 % 6,300 -19.9 %
Financial RN/Occ/ADR 9,452 51.7 % 252.76 8,592 71.6 % 249.09 860 -19.9 % 3.67
Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev
TOTAL
9,453 252.73 2,389,079 8,592 249.09 2,140,208 861 3.64 248,871
Total TRANSIENT
4,712 254.22 1,197,882 5,273 252.05 1,329,063 -561 2.17 -131,181
Total Retail
1,721 303.19 521,785 2,061 288.49 594,580 -340 14.70 -72,795
Best Rate
1,242 319.23 396,483 1,486 303.91 451,615 -244 15.32 -55,132
OTA - Retail Merchant
479 261.59 125,302 575 248.63 142,965 -96 12.96 -17,663
Total Negotiated1
1,045 248.92 260,119 1,114 277.75 309,417 -69 -28.83 -49,298
Consortia
436 269.64 117,565 522 308.40 160,986 -86 -38.76 -43,421
Volume Corporate
609 234.08 142,554 592 250.73 148,432 17 -16.65 -5,878
Total Discount
1,559 214.94 335,088 1,627 206.31 335,661 -68 8.63 -573
Advance Purchase
0 0 0 0 0 0
OTA - Discount Commission
238 258.64 61,556 322 248.11 79,891 -84 10.53 -18,335
Property Discount
247 216.30 53,425 244 223.66 54,574 3 -7.36 -1,149
OTA - Discount Merchant
355 238.90 84,810 289 221.28 63,951 66 17.62 20,859
OTA - Opaque
508 137.05 69,623 515 122.24 62,954 -7 14.81 6,669
Permanent
0 0 0 0 0 0
Package
189 320.60 60,593 220 301.76 66,388 -31 18.84 -5,795
Management Approved
22 230.89 5,080 37 213.60 7,903 -15 17.29 -2,824
Total Wholesale
82 246.60 20,222 122 215.81 26,328 -40 30.79 -6,107
FIT / Wholesales
82 246.60 20,222 122 215.81 26,328 -40 30.79 -6,107
Total Qualified
305 198.91 60,668 349 180.73 63,076 -44 18.18 -2,408
AAA
91 283.45 25,794 117 269.20 31,497 -26 14.25 -5,703
Government
48 227.24 10,907 31 207.98 6,447 17 19.26 4,460
AARP
0 97 0 0 0 97
Employee Rate
166 140.82 23,376 201 123.06 24,735 -35 17.76 -1,359
Travel Agent Discount
0 494 0 397 0 97
Total GROUP
4,740 251.31 1,191,197 3,319 244.39 811,146 1,421 6.92 380,052
Total Group subtotal
4,740 251.31 1,191,197 3,319 244.39 811,146 1,421 6.92 380,052
Group Association
2,936 254.76 747,964 2,314 253.37 586,296 622 1.39 161,668
Group Corporate
1,687 244.73 412,866 936 223.72 209,399 751 21.01 203,467
Group Government
0 0 0 0 0 0
Group SMERF
104 261.75 27,222 69 209.59 14,461 35 52.16 12,760
Group Sports
13 242.00 3,146 0 989 13 242.00 2,157