Session: January Renovation Budget Segment: Group
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
Data Display
Room Nights
Avg Rate
Room Revenue
Difference
Variance %
Pickup Data
Export Last Updated : June 20. 2018
Block Materialization
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
Net Available Rooms
497 498 500 497 498 500 497 498 500 497 498
Occupancy %
35.5% 498 500 497 498 500 497 498 500 497 498
Group Corporate
Session Forecast Rm Nts
99
 25 37 37
Session Forecast ADR
212.12
 200.00 216.22 216.22
Session Forecast Rm Rev
21,000
 3,000 8,000 8,000
Total Rm Nts On The Books
99
 25 37 37
Total ADR On The Books
212.12
 200.00 216.22 216.22
Total Rm Rev On The Books
21,000
 3,000 8,000 8,000
DEF Rm Nts On the Books
99
 25 37 37
DEF ADR On the Books
212.12
 200.00 216.22 216.22
DEF Rm Rev On the Books
21,000
 3,000 8,000 8,000
IBM Spring Conference Block RN
75
 25 25 25
Fcst RN
75
 25 25 25
Block ADR
0
 0 0 0
Fcst ADR
0
 0 0 0
Block Rev
0
 0 0 0
Fcst Rev
0
 0 0 0
Golf Group (New) Block RN
24
 12 12
Block Fcst Fcst RN
24
 7 8
Block ADR
15
 250.00 250.00
Fcst ADR
15
 250.00 250.00
Block Rev
15
 250.00 250.00
Fcst Rev
15
 250.00 250.00
Bank Conferece Block RN
24
 12 12
Block Fcst Fcst RN
24
 7 7
Block ADR
15
 250.00 250.00
Fcst ADR
15
 250.00 250.00
Block Rev
15
 250.00 250.00
Fcst Rev
15
 250.00 250.00
TEN Rm Nts On the Books
TEN ADR On the Books
TEN Rm Rev On the Books
PROS Rm Nts On the Books
PROS ADR On the Books
PROS Rm Rev On the Books
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 Pickup to STLY
Var % ADR Pickup to STLY
Var % Rm Rev Pickup to STLY
Actual Rm Nts STLY
Actual ADR STLY
Actual Rm Rev STLY
Rm Nts Picked Up STLY
ADR Achieved STLY
Rm Rev Picked Up STLY
< Compare To > Rm Nts
< Compare To > ADR
< Compare To > Rm Rev
Var % Rm Nts Session Fcst to LY
Var % ADR Session Fcst to LY
Var % Rm Rev Session Fcst to LY