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  • Month To Date A vs. B A vs. L Actual % Budget % Year 2019 % Amount % Amount %

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    Carlo Cariaso
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    The Subic Grand Seas Resort weekly sales report for May 2021 shows that room sales were 1,060,318.54, an increase of 48% from budget and 6% from May 2019. Total sales for May were 1,223,271.38, up 52% from budget and 5% from 2019. Room occupancy was at 88% for the month, with 21 rooms sold on most days. Other revenue sources such as extra beds, day tours, and water activities contributed 162,952.84 to total sales.

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    The Subic Grand Seas Resort weekly sales report for May 2021 shows that room sales were 1,060,318.54, an increase of 48% from budget and 6% from May 2019. Total sales for May were 1,223,271.38, up 52% from budget and 5% from 2019. Room occupancy was at 88% for the month, with 21 rooms sold on most days. Other revenue sources such as extra beds, day tours, and water activities contributed 162,952.84 to total sales.

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    7 views1 page

    Month To Date A vs. B A vs. L Actual % Budget % Year 2019 % Amount % Amount %

    Uploaded by

    Carlo Cariaso
    The Subic Grand Seas Resort weekly sales report for May 2021 shows that room sales were 1,060,318.54, an increase of 48% from budget and 6% from May 2019. Total sales for May were 1,223,271.38, up 52% from budget and 5% from 2019. Room occupancy was at 88% for the month, with 21 rooms sold on most days. Other revenue sources such as extra beds, day tours, and water activities contributed 162,952.84 to total sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Subic Grand Seas Resort

    Weekly Sales Report


    For the month of May 2021
    Month to Date
    A vs. B A vs. L
    Actual % Budget % Year 2019 % Amount % Amount %

    Room sales 1,060,318.54 87% 716,100.00 89% 1,004,479.83 86% 344,218.54 48% 55,838.71 6%
    Others 162,952.84 13% 87,671.00 11% 160,991.22 14% 75,281.84 86% 1,961.62 1%
    Total Sales 1,223,271.38 100% 803,771.00 100% 1,165,471.05 100% 419,500.38 52% 57,800.33 5%

    Room Occupancy Report


    Date Daily Room Sales RM sold Total No. of rooms %
    5/1/2021 48,392.86 21 21 100%
    5/2/2021 29,687.50 15 21 71%
    5/3/2021 11,875.00 7 21 33%
    5/4/2021 24,375.00 13 21 62%
    5/5/2021 36,517.86 20 21 95%
    5/6/2021 26,250.00 16 21 76%
    5/7/2021 41,250.00 21 21 100%
    5/8/2021 45,070.86 21 21 100%
    5/9/2021 39,190.76 22 21 105%
    5/10/2021 33,207.59 20 21 95%
    5/11/2021 35,262.19 20 21 95%
    5/12/2021 23,387.19 13 21 62%
    5/13/2021 21,065.76 13 21 62%
    5/14/2021 34,637.19 17 21 81%
    5/15/2021 41,958.61 21 21 100%
    5/16/2021 36,110.40 20 21 95%
    5/17/2021 33,255.38 18 21 86%
    5/18/2021 28,543.44 17 21 81%
    5/19/2021 29,704.15 18 21 86%
    5/20/2021 32,029.83 18 21 86%
    5/21/2021 34,101.47 18 21 86%
    5/22/2021 43,023.35 21 21 100%
    5/23/2021 41,780.04 21 21 100%
    5/24/2021 22,762.19 14 21 67%
    5/25/2021 33,565.76 21 21 100%
    5/26/2021 37,494.33 21 21 100%
    5/27/2021 35,530.04 21 21 100%
    5/28/2021 41,847.01 21 21 100%
    5/29/2021 42,695.22 21 21 100%
    5/30/2021 36,869.33 22 21 105%
    5/31/2021 38,878.26 21 21 100%
    1,060,318.54 573 651 88%

    Others:
    Extra Bed 140,357.14
    Day tour 19,254.36
    Blanket 982.14
    Pillow 89.29
    Towel 178.58
    Commission:
    Massage Fees 357.14
    jet ski 178.57
    banana boat 580.36
    banca tour 750.00
    Bandwagon 218.75
    Overage 6.50

    162,952.84

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