CHI*MPS | Planning Rooms Forecasting UI 19 New change

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
Block Materialization	Total	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
Pickup RN	75		0	0	0
Block ADR	0		0	0	0
Fcst ADR	0
Pickup ADR	0		0	0	0
Block Rev	0		0	0	0
Fcst Rev	0		0	0	0
Pickup Rev	0		0	0	0
Golf Group (New) Block RN	24			12	12
Block Fcst Fcst RN	24
Pickup RN	24			7	8
Block ADR	15			250.00	250.00
Fcst ADR	15
Pickup ADR	15			250.00	250.00
Block Rev	15			250.00	250.00
Fcst Rev	15			250.00	250.00
Pickup Rev	15			250.00	250.00
Bank Conferece Block RN	24			12	12
Block Fcst Fcst RN	24
Pickup RN	24			250.00	250.00
Block ADR	15			250.00	250.00
Fcst ADR	15
Pickup ADR	15			250.00	250.00
Block Rev	15			250.00	250.00
Fcst Rev	15			250.00	250.00
Pickup 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