CHI*MPS | Planning Rooms Forecasting UI 15

Session: January Renovation Budget Segment: Retail

Running Total

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Save Forecast Method: Time Series	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
Save Forecast Method: Time Series	Total	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