RevPlan
Bella Vista Hotel
| Session Forecast | Compare To Budget | Difference To Budget | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Net Rms Avail / Occ % Exc OOO | 140,523 | 76.1 % | 141,123 | 67.1 % | -600 | 9.0 % | |||
| Financial RN/Occ/ADR | 106,253 | 72.6 % | 252.61 | 94,458 | 64.6 % | 258.90 | 11,795 | 8.0 % | -6.29 |
| Rm Nts | ADR | Rm Rev | Rm Nts | ADR | Rm Rev | Rm Nts | ADR | Rm Rev | |
|
Permanent
|
78 | 82.50 | 6,435 | 0 | 0 | 78 | 82.50 | 6,435 | |
|
Package
|
2,788 | 299.19 | 834,150 | 2,877 | 319.90 | 920,342 | -89 | -20.71 | -86,192 |
|
Management Approved
|
540 | 172.68 | 93,247 | 414 | 210.70 | 87,231 | 126 | -38.02 | 6,016 |
|
Total Wholesale
|
1,103 | 253.67 | 279,793 | 1,194 | 264.63 | 315,966 | -91 | -10.96 | -36,172 |
|
FIT / Wholesales
|
1,103 | 253.67 | 279,793 | 1,194 | 264.63 | 315,966 | -91 | -10.96 | -36,172 |
|
Total Qualified
|
4,041 | 193.36 | 781,369 | 3,677 | 202.52 | 744,658 | 364 | -9.16 | 36,711 |
|
AAA
|
1,753 | 274.72 | 481,578 | 1,521 | 281.73 | 428,515 | 232 | -7.01 | 53,064 |
|
Government
|
808 | 200.36 | 161,894 | 664 | 208.44 | 138,407 | 144 | -8.08 | 23,487 |
|
AARP
|
71 | 113.41 | 8,052 | 6 | 295.64 | 1,774 | 65 | -182.23 | 6,278 |
|
Employee Rate
|
1,317 | 89.35 | 117,677 | 1,467 | 116.14 | 170,375 | -150 | -26.79 | -52,698 |
|
Travel Agent Discount
|
92 | 132.26 | 12,168 | 19 | 294.06 | 5,587 | 73 | -161.80 | 6,581 |
|
Total GROUP
|
47,072 | 247.65 | 11,657,386 | 38,682 | 250.95 | 9,707,068 | 8,390 | -3.30 | 1,950,318 |
|
Total Group subtotal
|
47,072 | 247.65 | 11,657,386 | 38,682 | 250.95 | 9,707,068 | 8,390 | -3.30 | 1,950,318 |
|
Group Association
|
18,575 | 252.46 | 4,689,363 | 14,821 | 260.64 | 3,862,934 | 3,754 | -8.18 | 826,429 |
|
Group Corporate
|
21,617 | 247.25 | 5,344,803 | 19,244 | 243.89 | 4,693,427 | 2,373 | 3.36 | 651,376 |
|
Group Government
|
65 | 99.00 | 6,435 | 0 | 0 | 65 | 99.00 | 6,435 | |
|
Group SMERF
|
5,383 | 241.21 | 1,298,411 | 3,722 | 253.99 | 945,365 | 1,661 | -12.78 | 353,046 |
|
Group Sports
|
1,275 | 228.13 | 290,871 | 895 | 229.43 | 205,342 | 380 | -1.30 | 85,529 |
|
Group Tour and Travel
|
157 | 175.18 | 27,503 | 0 | 0 | 157 | 175.18 | 27,503 | |
|
Total CONTRACT
|
65 | 97.97 | 6,368 | 0 | 578 | 65 | 97.97 | 5,790 | |
|
CREW
|
65 | 97.97 | 6,368 | 0 | 578 | 65 | 97.97 | 5,790 | |
|
Total COMPLIMENTARY
|
704 | 0 | 224 | 0 | 480 | 0 | |||
|
Complimentary
|
531 | 170 | 361 | ||||||
|
House Use
|
173 | 54 | 119 | ||||||
|
Total OTHER ROOMS REVENUE
|
0 | 42,009 | 0 | 201,754 | 0 | -159,745 | |||
|
Total Other
|
0 | 42,009 | 0 | 201,754 | 0 | -159,745 | |||
|
Other Room Revenue
|
7,415 | 619 | 6,796 | ||||||
|
No Show
|
7,073 | 509 | 6,564 | ||||||
|
Day Use Room
|
7,123 | 500 | 6,623 | ||||||
|
e Late Checkout
|
6,872 | 425 | 6,447 | ||||||
|
Late Departure
|
6,869 | 417 | 6,452 | ||||||
|
Service Charge
|
6,657 | 199,284 | -192,627 | ||||||