Session: January Renovation Budget Segment: Revenue Only
Running Total
  • Occ: 54%
  • Rm Nts: 2,500
  • ADR: 245.67
  • Rm Rev: 624,175
Compare To
Active
Calendar LY
Budget
Submitted Fcst
  • Budget Jan 2018
  • Fcst Jan 2018
  • Renovation Jan 2018
Display
Difference
Variance %
Export
Revenue Only
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
Other Revenue
Session Forecast Rm Rev
Recommended Rm Rev
0
Actual Rm Rev STLY
< Compare To > Rm Rev
19,800
Diff Session to < Compare To >
Var % Session to < Compare To >