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Ocupacion Hotelera

1º trimestre
Hotel Nº Completo Ocup. Real Diferencia % Ocupacion
Nº de Habit.

Hotel 1 130 11,700 10,000 1,700 0.8547008547


Hotel 2 125 11,250 9,000 2,250 0.8
Hotel 3 300 27,000 20,000 7,000 0.7407407407
Hotel 4 250 22,500 15,000 7,500 0.6666666667
Hotel 5 212 19,800 10,000 9,800 0.5050505051
Hotel 6 0 8,100 5,000 3,100 0.6172839506
Hotel 7 123 11,070 5,000 6,070 0.4516711834
Hotel 8 233 20,970 10,230 10,740 0.4878397711
Hotel 9 0 7,200 7,000 200 0.9722222222
Hotel 10 240 21,600 16,500 5,100 0.7638888889
Hotel 11 70 6,300 4,000 2,300 0.6349206349
Hotel 12 150 13,500 11,500 2,000 0.8518518519
Hotel 13 120 10,800 10,000 800 0.9259259259
Hotel 14 135 12,150 3,000 9,150 0.2469135802
Hotel 15 50 4,500 1,000 3,500 0.2222222222
%Diferencia Rentabilidad

14.53% rentable
20.00% rentable
25.93% rentable
33.33% rentable
49.49% rentable
38.27% rentable
54.83% no rentable
51.22% no rentable
2.78% rentable
23.61% rentable
36.51% rentable
14.81% rentable
7.41% rentable
75.31% no rentable
77.78% no rentable
Ocupacion Hotelera
2º semestre
Hotel Nº Completo Ocup. Real Diferencia % Ocupacion
Nº de Habit.

Hotel 1 130 11,700 10,500 1,200 0.8974358974


Hotel 2 125 11,250 9,450 1,800 0.84
Hotel 3 300 27,000 21,000 6,000 0.7777777778
Hotel 4 250 22,500 15,750 6,750 0.7
Hotel 5 212 19,800 10,500 9,300 0.5303030303
Hotel 6 0 8,100 5,250 2,850 0.6481481481
Hotel 7 123 11,070 5,250 5,820 0.4742547425
Hotel 8 233 20,970 10,742 10,229 0.5122317597
Hotel 9 0 7,200 7,350 -150 1.0208333333
Hotel 10 240 21,600 17,325 4,275 0.8020833333
Hotel 11 70 6,300 4,200 2,100 0.6666666667
Hotel 12 150 13,500 12,075 1,425 0.8944444444
Hotel 13 120 10,800 10,500 300 0.9722222222
Hotel 14 135 12,150 3,150 9,000 0.2592592593
Hotel 15 50 4,500 1,050 3,450 0.2333333333
%Diferencia Rentabilidad

10.26% rentable
16.00% rentable
22.22% rentable
30.00% rentable
46.97% rentable
35.19% rentable
52.57% no rentable
48.78% rentable
-2.08% rentable
19.79% rentable
33.33% rentable
10.56% rentable
2.78% rentable
74.07% no rentable
76.67% no rentable

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