CHI*MPS | Planning Rooms Forecasting UI 27

The Peninsula Chittagong Hotel

Session: January Renovation Budget Segment: Rooms Only

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

Stacked View

Metrics View

Data Display

Difference

Variance %

Auto Adjust Rooms 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
Auto Adjust Rooms Only	Total	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon
Complimentary
Session Forecast Rm Nts
Rm Nts On the Books		0
Rm Nts to Pick Up
Recommended Pick Up Rm Nts		19,800
Var % Pickup to STLY Rm Nts
Rm Nts On the Books STLY
Actual Rm Nts STLY
Rm Nts Picked Up STLY
< Compare To >Rm Nts
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Var % Session to < Compare To >
House Use
Session Forecast Rm Nts
Rm Nts On the Books		0
Rm Nts to Pick Up
Recommended Pick Up Rm Nts		19,800
Var % Pickup to STLY Rm Nts
Rm Nts On the Books STLY
Actual Rm Nts STLY
Rm Nts Picked Up STLY
< Compare To > Rm Nts
Diff Session to < Compare To >
Var % Session to < Compare To >