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02.hotel Initial - REVENUE PROJECTION - REVISED I
02.hotel Initial - REVENUE PROJECTION - REVISED I
HOTEL INFORMATION
2017
Market Segment
TOTAL ROOM SOLD
SUMMARY 40,703
RANK
1
2
3
4
5
6
er day - room saleble)
2017 Actual
3% 577,685 593,860,180
8% 437,190 1,459,340,220
4% 346,280 515,610,920
16% 354,545 2,276,178,900
5% 354,545 711,217,270
0% 437,190 12,241,320
457,985 18,641,360,268
100%
RANK M A R K E T S E G M E N T 2016
1
2
3
4
5
6
2018 Actual (Jan-Jul) + Budget (Aug-Dec)
56,698 452,409
100%
RANK M A R K E T S E G M E N T 2017
1
2
3
4
5
6
(Aug-Dec)
B U D G E T 2019
TOTAL ROOM
TOTAL REVENUE % AVERAGE ADR
SOLD
M A R K E T S E G M E N T 2018
B February B
TOTAL ROOM
TOTAL REVENUE % AVERAGE ADR
SOLD
400,648,680
395,702,400
158,656,750
158,656,750
138,119,750
49,713,120
164,793,200
61,774,560
293,731,950
144,186,000
0
693,000,000
61,470,900
2,720,454,060
ESTIMATION REVENUE - BANQUET
MEETING ROOM
Potential Day a year 302
Average Meeting
No Meeting Room Name Capacity Packkage Rate (Excld Total Rev 365 days
tax and service )
WEDDING EVENT
Potential Day a year 24
Average Meeting
No Meeting Room Name Capacity Packkage Rate (Excld Total Rev 365 days
tax and service )
BREAKFAST REVENUE
Double Ration Occupancy
Breakfast Rate (excld tax & service) / pax 123,966
Total Breakfast Rev 2018 -
E - BANQUET
Percentage
Total Rev per Estimation Opt 1 Percentage Estimation
active day (from Active day) Opt 2 (from Active day)
30% 30%
7,487,576,600 2,246,272,980 2,246,272,980
4,367,756,540 1,310,326,962 1,310,326,962
4,367,756,540 1,310,326,962 1,310,326,962
3,119,826,100 935,947,830 935,947,830
935,947,830 280,784,349 280,784,349
935,947,830 280,784,349 280,784,349
22,462,729,800 6,738,818,940 6,738,818,940
- - -
43,677,541,240 13,103,262,372 13,103,262,372
Percentage
Total Rev per Estimation Opt 1 Percentage Estimation
active day (from Active day) Opt 1 (from Active day)
30% 30%
1,785,120,000 535,536,000 535,536,000
1,785,120,000 535,536,000 535,536,000
- - -
- - -
- - -
- - -
- - -
- - -
3,570,240,000 1,071,072,000 1,071,072,000
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2019 BUDGET January February March