Total Room Nights Generated Break Up of Deluxe Rooms

2009 Deluxe Luxury Regular Total Mean busin exe leis trvl
@15% @20%
January 2134 3590 2380 8104 261.4194 1672 134 166
February 2080 3450 2200 7730 276.0714 1515 151 328
March 2335 2854 1880 7069 228.0323 1987 220 68
April 1600 2480 1760 5840 194.6667 1367 113 100
May 1065 1890 1098 4053 130.7419 980 58 16
June 1244 2198 1234 4676 155.8667 1058 70 39
July 1425 2243 1300 4968 160.2581 1250 101 13
August 1810 2635 1789 6234 201.0968 1267 220 278
September 2100 3065 2189 7354 245.1333 1320 323 180
October 2285 3198 2219 7702 248.4516 1470 370 226
November 2390 3390 2345 8125 270.8333 1024 588 358
December 2310 3540 2330 8180 263.871 1350 386 268

2008 Deluxe Luxury Regular Total Mean busin exe leis trvl
@15% @20%
January 2040 3440 2299 7779 250.9355 1511 264 131
February 2013 3345 2316 7674 264.6207 1401 209 333
March 2345 1989 1880 6214 200.4516 1936 189 198
April 1387 2678 1457 5522 184.0667 1156 103 87
May 998 1095 889 2982 96.19355 879 58 35
June 1006 2768 1114 4888 162.9333 781 70 68
July 987 1198 787 2972 95.87097 902 37 28
August 1210 2485 1306 5001 161.3226 977 113 78
September 1756 3065 1088 5909 196.9667 1308 222 89
October 2311 3479 2134 7924 255.6129 1370 533 186
November 2397 3488 2278 8163 272.1 1124 455 458
December 2322 3552 2377 8251 266.1613 1342 341 275

2007 Deluxe Luxury Regular Total Mean busin exe leis trvl
@15% @20%
January 1990 3310 1987 7287 235.0645 1552 113 127
February 2047 2963 2368 7378 263.5 1521 202 115
March 2285 1977 1569 5831 188.0968 1849 178 195
April 896 1246 1778 3920 130.6667 811 49 26
May 1493 968 1760 4221 136.1613 1179 118 111
June 589 2768 1114 4471 149.0333 435 54 49
July 1278 989 1888 4155 134.0323 1067 11 44
August 745 2389 1377 4511 145.5161 574 62 87
September 1642 1923 992 4557 151.9 1288 172 97
October 2146 3264 1916 7326 236.3226 1110 647 216
November 2218 2578 2331 7127 237.5667 1024 625 455
December 2389 3291 2354 8034 259.1613 1319 517 312

2006 Deluxe Luxury Regular Total Mean busin exe leis trvl
 @15% @20%
January 980 2879 2021 5880 189.6774 928 27 7
February 1856 3118 2174 7148 255.2857 1531 121 70
March 2373 3212 897 6482 209.0968 1746 323 111
April 1011 884 1247 3142 104.7333 736 113 104
May 792 839 981 2612 84.25806 589 98 36
June 998 1432 1348 3778 125.9333 803 86 78
July 897 1100 698 2695 86.93548 827 19 28
August 432 1658 949 3039 98.03226 324 57 32
September 799 2034 787 3620 120.6667 578 83 79
October 2177 3113 1879 7169 231.2581 1278 453 221
November 1998 3378 2168 7544 251.4667 1026 351 223
December 2377 3561 2353 8291 267.4516 1323 438 239

2005 Deluxe Luxury Regular Total Mean busin exe leis trvl
@15% @20%
January 1824 3119 2283 7226 233.0968 1426 117 114
February 2133 3147 2433 7713 275.4643 1491 142 325
March 2388 1941 737 5066 163.4194 1779 306 134
April 912 1027 876 2815 93.83333 845 36 21
May 278 1587 577 2442 78.77419 186 49 37
June 1264 729 642 2635 87.83333 1012 64 82
July 983 934 462 2379 76.74194 826 78 53
August 772 912 873 2557 82.48387 641 24 58
September 1106 841 888 2835 94.5 1031 16 23
October 2209 3374 1799 7382 238.129 1303 471 238
November 2256 3589 2201 8046 268.2 1171 593 251
December 2357 3542 2397 8296 267.6129 1415 250 428
Up of Deluxe Rooms Break Up of Luxury Rooms Break Up of Reg
trvl ag Total busi exe leis trvl trvl ag busi exe
@15% @20% Total
162 2134 1162 812 159 1457 3590 18
86 2080 935 659 778 1078 3450 11
60 2335 1231 479 225 919 2854 539
20 1600 1185 270 281 744 2480 112
11 1065 810 330 183 567 1890 38
77 1244 970 370 190 668 2198 16
61 1425 760 350 123 1010 2243 7
45 1810 990 427 164 1054 2635 14
277 2100 1167 712 207 979 3065 42
219 2285 1054 893 220 1031 3198 24
420 2390 983 778 737 892 3390 4
306 2310 1085 608 254 1593 3540 9

trvl ag busi exe leis trvl trvl ag busi exe

Total @15% @20% Total
134 2040 1021 799 303 1317 3440 8
70 2013 904 646 812 983 3345 23
22 2345 1211 484 233 61 1989 404
41 1387 1177 286 213 1002 2678 98
26 998 797 214 57 27 1095 24
87 1006 968 564 267 969 2768 12
20 987 722 220 28 228 1198 3
42 1210 1118 248 164 955 2485 11
137 1756 1146 724 256 939 3065 51
222 2311 1121 893 557 908 3479 19
360 2397 998 572 848 1070 3488 0
364 2322 1088 618 358 1488 3552 9

trvl ag busi exe leis trvl trvl ag busi exe

Total @15% @20% Total
198 1990 989 727 357 1237 3310 26
209 2047 1004 570 339 1050 2963 7
63 2285 1445 241 108 183 1977 78
10 896 934 136 57 119 1246 101
85 1493 844 71 86 -33 968 26
51 589 1184 423 178 983 2768 30
156 1278 728 3 44 214 989 19
22 745 1412 311 65 601 2389 49
85 1642 1165 686 43 29 1923 16
173 2146 1107 664 303 1190 3264 38
114 2218 1067 223 176 1112 2578 22
241 2389 1112 215 336 1628 3291 42

trvl ag busi exe leis trvl trvl ag busi exe

 Total @15% @20% Total
18 980 1002 878 83 916 2879 31
134 1856 608 437 772 1301 3118 6
193 2373 1687 420 119 986 3212 97
58 1011 655 86 78 65 884 53
69 792 512 163 81 83 839 38
31 998 661 371 223 177 1432 2
23 897 407 324 211 158 1100 13
19 432 701 340 119 498 1658 14
59 799 821 677 218 318 2034 59
225 2177 785 724 286 1318 3113 20
398 1998 802 618 869 1089 3378 17
377 2377 931 683 455 1492 3561 43

trvl ag Total busi exe leis trvl trvl ag Total busi exe
@15% @20%
167 1824 1011 845 323 940 3119 22
175 2133 878 443 676 1150 3147 39
169 2388 998 534 279 130 1941 67
10 912 685 170 81 91 1027 42
6 278 610 430 283 264 1587 8
106 1264 473 71 92 93 729 10
26 983 671 146 99 18 934 2
49 772 623 88 164 37 912 44
36 1106 591 72 101 77 841 7
197 2209 854 993 320 1207 3374 19
241 2256 783 717 837 1252 3589 25
264 2357 885 712 318 1627 3542 34
Break Up of Regular Rooms Total Revenue
leis trvl trvl ag Deluxe Luxury Regular
@15% @20% Total
945 1024 393 2380
887 962 340 2200
763 442 136 1880
578 824 246 1760
456 328 276 1098
636 294 288 1234
718 188 387 1300
517 430 828 1789
641 425 1081 2189
262 892 1041 2219
734 454 1153 2345
882 366 1073 2330

leis trvl trvl ag

@15% @20% Total
879 997 415 2299
578 798 917 2316
799 489 188 1880
478 534 347 1457
399 284 182 889
479 120 503 1114
332 129 323 787
437 521 337 1306
456 308 273 1088
455 780 880 2134
876 235 1167 2278
882 366 1120 2377

leis trvl trvl ag

@15% @20% Total
346 988 627 1987
764 871 726 2368
655 528 308 1569
530 752 395 1778
357 592 785 1760
666 127 291 1114
452 575 842 1888
543 490 295 1377
248 387 341 992
357 780 741 1916
820 219 1270 2331
781 206 1325 2354

leis trvl trvl ag

@15% @20% Total
472 887 631 2021
357 288 1523 2174
239 385 176 897
264 464 466 1247
456 328 159 981
300 471 575 1348
312 158 215 698
417 430 88 949
258 311 159 787
309 592 958 1879
655 414 1082 2168
817 397 1096 2353

leis trvl trvl ag Total

@15% @20%
542 499 1220 2283
310 813 1271 2433
212 370 88 737
375 188 271 876
220 105 244 577
420 133 79 642
215 64 181 462
377 209 243 873
342 226 313 888
250 712 818 1799
488 504 1184 2201
532 471 1360 2397
Year 2000 2001 2002 2003 2004 2005 2006 2007 2008
January 248.1935 251 196.7097 265.1613 256.2581 233.0968 189.6774 235.0645 250.9355
February 245.6552 249.2143 265.7857 249.8214 230.6207 275.4643 255.2857 263.5 264.6207
March 215.7742 194.6452 225.8387 215.4194 210.7742 163.4194 209.0968 188.0968 200.4516
April 78.53333 108.0667 99.56667 112.6 128.8333 93.83333 104.7333 130.6667 184.0667
May 65.29032 67.3871 79.58065 66.67742 80.58065 78.77419 84.25806 136.1613 96.19355
June 84.76667 70.3 96.3 92.13333 97.43333 87.83333 125.9333 149.0333 162.9333
July 96.80645 97.54839 108.2581 66.70968 89.19355 76.74194 86.93548 134.0323 95.87097
August 182.1935 160.8387 123.7419 109.6774 88.54839 82.48387 98.03226 145.5161 161.3226
September 74.23333 186.9333 156.3 162.8 196.2333 94.5 120.6667 151.9 196.9667
October 230.4516 258.7419 257.7742 245.7419 258.9355 238.129 231.2581 236.3226 255.6129
November 263.4 267.0333 274.7667 262.2 270.6667 268.2 251.4667 237.5667 272.1
December 254.4839 279.9355 272 263.7097 257.9355 267.6129 267.4516 259.1613 266.1613

Multiple values by 'Year'

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Year

2000 2003 2004 2005

2006 2007 2008 2009
 2009
261.4194
276.0714
228.0323
194.6667
130.7419
155.8667
160.2581
201.0968
245.1333
248.4516
270.8333
263.871