Rooms Forecasting Consolidated Report Fiscal Range: Jan 1 - Dec 31 2018
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RevPar
Contribution %
OTB/Pickup
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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
Session Forecast Compare to Actual STLY Difference to Actual STLY Variance % to Actual STLY
Net Available Rooms
Paid ADR / Paid Occ %
Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont % Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont % Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont % Rm Nts ADR Rm Rev RevPar Vol Cont % Rev Cont %
Total
Total OTB
Total Pickup
% OTB
% Pickup
Retail
Packages
Promotions
Corporate
Wholesale
Total Transient
Total OTB
Total Pickup
% OTB
% Pickup
Group Corporate
Group Incentive
Group Tour & Travel
Total Group
Total OTB
Total Pickup
% OTB
% Pickup
Airline Crew
Complimentary
Other Revenue