Rooms Forecasting Consolidated Report Session: March Budget
Session Forecast Compare to Actual STLY Difference to Actual STLY
Net Available Rooms
Paid ADR / Paid Occ %
Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont % Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont % Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont %
Total
Total OTB
Total Pickup
% OTB
% Pickup
Retail
Packages
Promotions
Corporate
Wholesale
Total Transient
Total OTB
Total Pickup
% OTB
% Pickup
Group Corporate
Group Incentive
Group Tour & Travel
Total Group
Total OTB
Total Pickup
% OTB
% Pickup
Airline Crew
Complimentary
Other Revenue