Loading
Rooms Forecasting Consolidated Report October 1-31, 2023 Session: October 2023
Fiscal Range Display Auto Adjust
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

Display Options

Compare To
Analysis Option
Metrics Options
PMS/S&C Insights
Currency Display
Run
 Session Forecast Compare To Budget Difference To Budget
Net Rms Avail / Occ % Exc OOO 12,400 74.5 % 12,400 0.0 % 0 74.5 %
Financial RN/Occ/ADR 9,237 74.5 % 317.28 0 0.0 % 9,237 74.5 % 317.28
Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev Rm Nts ADR Rm Rev
TOTAL
9,239 317.22 2,930,755 0 0 9,239 317.22 2,930,755
Total TRANSIENT
5,367 338.92 1,819,006 0 0 5,367 338.92 1,819,006
Total Retail
2,116 409.79 867,119 0 0 2,116 409.79 867,119
Best Rate
1,645 427.47 703,188 0 0 1,645 427.47 703,188
OTA - Retail Merchant
471 348.05 163,931 0 0 471 348.05 163,931
Total Negotiated1
1,487 303.42 451,190 0 0 1,487 303.42 451,190
Consortia
535 379.29 202,919 0 0 535 379.29 202,919
Volume Corporate
952 260.79 248,271 0 0 952 260.79 248,271
Total Discount
1,361 286.86 390,420 0 0 1,361 286.86 390,420
Advance Purchase
0 0 0 0 0 0
OTA - Discount Commission
323 323.76 104,575 0 0 323 323.76 104,575
Property Discount
161 290.51 46,772 0 0 161 290.51 46,772
OTA - Discount Merchant
444 275.08 122,136 0 0 444 275.08 122,136
OTA - Opaque
211 128.09 27,026 0 0 211 128.09 27,026
Permanent
0 0 0 0 0 0
Package
193 419.51 80,965 0 0 193 419.51 80,965
Management Approved
29 308.46 8,945 0 0 29 308.46 8,945
Total Wholesale
100 341.03 34,103 0 0 100 341.03 34,103
FIT / Wholesales
100 341.03 34,103 0 0 100 341.03 34,103
Total Qualified
303 251.40 76,174 0 0 303 251.40 76,174
AAA
149 352.05 52,455 0 0 149 352.05 52,455
Government
36 286.78 10,324 0 0 36 286.78 10,324
AARP
0 150 0 0 0 150
Employee Rate
118 108.48 12,801 0 0 118 108.48 12,801
Travel Agent Discount
0 444 0 0 0 444
Total GROUP
3,870 287.27 1,111,749 0 0 3,870 287.27 1,111,749
Total Group subtotal
3,870 287.27 1,111,749 0 0 3,870 287.27 1,111,749
Group Association
2,025 290.59 588,448 0 0 2,025 290.59 588,448
Group Corporate
1,444 292.19 421,920 0 0 1,444 292.19 421,920
Group Government
0 0 0 0 0 0
Group SMERF
360 248.21 89,354 0 0 360 248.21 89,354
Group Sports
41 293.32 12,026 0 0 41 293.32 12,026