Rooms Forecasting Summary Report Fiscal Range: Jan 1 - Dec 31 2018
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Difference
Variance %
Data Display
RevPar
Contribution %
Paid Stat
OTB/Pickup
Rm Nts
ADR
Rm Rev
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Fiscal Range Jan 1 - Dec 31, 2018
January 1 - 31
February 1 - 28
March 1 - 31
April 1 - 30
May 1 -31
June 1 - 31
July 1 - 31
August 1 - 31
September 1 - 30
October 1 - 31
November 1 - 30
December 1 -31
Total
 January February March April May June July August September October November December
Available Rooms
Occupancy %
Paid Occupancy %
Paid ADR
Total
Room Nights
RMS Rm Nts
Diff Rm Nts
Var % Rm Nts
Rm Nts OTB
Rm Nts Pickup
% OTB
% Pickup
Average Daily Rate
RMS ADR
Diff ADR
Var % ADR
ADR OTB
ADR Pickup
Room Revenue
RMS Rm Rev
Diff Rm Rev
Var % Rm Rev
Rm Rev OTB
Rm Rev Pickup
% OTB
% Pickup
RevPar
Retail
Room Nights
RMS Rm Nts
Diff Rm Nts
Var % Rm Nts
Average Daily Rate
RMS ADR
Diff ADR
Var % ADR
Room Revenue
RMS Rm Rev
Diff Rm Rev
Var % Rm Rev
RevPar
Vol Cont %
Rev Cont %
Sub - Total Transient
Room Nights
RMS Rm Nts
Diff Rm Nts
Var % Rm Nts
Average Daily Rate
RMS ADR
Diff ADR
Var % ADR
Room Revenue
RMS Rm Rev
Diff Rm Rev
Var % Rm Rev
RevPar
Vol Cont %
Rev Cont %