1ER TRIMESTRE

Hotel Nº Nº HABITACIONES COMPLETO OCUP. REAL DIFERENCIA %OCUPACION

Hotel 1 130 11,700.00 € 10,000.00 € 1,700.00 € 85%
Hotel 2 125 11,250.00 € 9,000.00 € 2,250.00 € 80%
Hotel 3 300 27,000.00 € 20,000.00 € 7,000.00 € 74%
Hotel 4 250 22,500.00 € 15,000.00 € 7,500.00 € 67%
Hotel 5 212 19,800.00 € 10,000.00 € 9,800.00 € 51%
Hotel 6 90 8,100.00 € 5,000.00 € 3,100.00 € 62%
Hotel 7 123 11,070.00 € 5,000.00 € 6,070.00 € 45%
Hotel 8 233 20,970.00 € 10,230.00 € 10,740.00 € 49%
Hotel 9 80 7,200.00 € 18,000.00 € - 10,800.00 € 250%
Hotel 10 240 21,600.00 € 5,000.00 € 16,600.00 € 23%
Hotel 11 70 6,300.00 € 10,000.00 € - 3,700.00 € 159%
Hotel 12 150 13,500.00 € 50,000.00 € - 36,500.00 € 370%
Hotel 13 120 10,800.00 € 10,000.00 € 800.00 € 93%
Hotel 14 135 12,150.00 € 3,000.00 € 9,150.00 € 25%
Hotel 15 50 4,500.00 € 1,000.00 € 3,500.00 € 22%

Nº 15 208,440.00 € 181,230.00 €
%DIFERENCIA RENTABILIDAD
15%
20%
26%
33%
49%
38%
55%
51%
-150%
77%
-59%
-270%
7%
75%
78%
Hotel Nº Nº HABITACIONES COMPLETO OCUP. REAL DIFERENCIA %OCUPACION
Hotel 1 130 11,700.00 €
Hotel 2 125 11,250.00 €
Hotel 3 300 27,000.00 €
Hotel 4 250 22,500.00 €
Hotel 5 212 19,800.00 €
Hotel 6 90 8,100.00 €
Hotel 7 123 11,070.00 €
Hotel 8 233 20,970.00 €
Hotel 9 80 7,200.00 €
Hotel 10 240 21,600.00 €
Hotel 11 70 6,300.00 €
Hotel 12 150 13,500.00 €
Hotel 13 120 10,800.00 €
Hotel 14 135 12,150.00 €
Hotel 15 50 4,500.00 €
%DIFERENCIA RENTABILIDAD