Session: January Renovation Budget Segment: Retail
Running Total
  • Occ: 54%
  • Rm Nts: 2,500
  • ADR: 245.67
  • Rm Rev: 624,175
Compare To
Active
RMS
Calendar LY
Budget
Submitted Fcst
  • Budget Jan 2018
  • Fcst Jan 2018
  • Renovation Jan 2018
System Recommended
Export
Data Display
Rooms
ADR
Revenue
Difference
Variance
Edit Pickup
Total
Jan 1 Jan 2 Jan 3 Jan 4 Jan 5 Jan 6 Jan 7 Jan 8 Jan 9 Jan 10 Jan 11 Jan 12 Jan 13 Jan 14
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun
Net Available Rooms
497 498 500 497 498 500 497 498 500 497 498 500 497 498
Occupancy %
35.5% 498 500 497 498 500 497 498 500 497 498 498 500 497
Retail
Session Forecast Rm Nts
123,345
234 456 1,234 345 876 879 65 2,300 672 345 345 876 120 345
Session Forecast ADR
245.74
345.06 234.56 236.45 213.44 234.78 324.55 123.33 12345 342.33 232.33 763.45 234.56 324.55 213.44
Session Forecast Rm Rev
-27.5%
234 456 1,234 345 876 879 65 2,300 672 345 345 456 672 672
Rm Nts On The Books
123,345
234 456 1,234 345 876 879 65 2,300 672 345 345 876 120 672
ADR On The Books
245.74
345.06 234.56 236.45 213.44 234.78 324.55 123.33 12345 342.33 232.33 763.45 234.56 123.33 234.56
Rm Rev On The Books
-27.5%
234 456 1,234 345 876 879 65 2,300 672 345 345 456 345 234
Rms Nts to Pick Up
ADR to Achieve
Rm Rev to Pick Up
System Rec Pickup Rm Nts
System Rec Pickup ADR
System Rec Pickup Rm Rev
Rm Nts On the Books STLY
ADR On the Books STLY
Rm Rev On the Books STLY
% Var Rm Nts OTB to STLY
% Var ADR OTB to STLY
% Var Rm Rev OTB to STLY
Rm Nts Actual STLY
ADR Actual STLY
Rm Rev Actual STLY
Rm Nts STLY Pickup
ADR STLY Pickup
Rm Rev STLY Pickup
Rm Nts % Var Pickup To STLY
ADR % Var Pickup To STLY
Rm Rev % Var Pickup To STLY
Rm Nts 'Selected Compare To'
ADR 'Selected Compare To'
Rm Rev 'Selected Compare To'
Rm Nts % Var Session Fcst / Calendar LY
ADR % Var Session Fcst / Calendar LY
Rm Rev % Var Session Fcst / Calendar LY