Rooms Forecasting Summary Report Session: March Budget
Available Rooms Save to Active
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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
Last Saved to Active Aug 21, 2018
July 1 - 31
August 1 - 31
September 1 - 30
October 1 - 31
November 1 - 30
December 1 -31
Auto Adjust
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 Jan 15 Jan 16 Jan 17 Jan 18 Jan 19 Jan 20 Jan 21 Jan 22
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
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 %