Pesos Units

Date Room Sales Room Leased Sales Total Hotel Sales Room Inventory Rooms Sold
Jan-20 843,230.94 - 843,230.94 682 484
Feb-20 669,517.54 - 669,517.54 638 327
Mar-20 210,295.18 - 210,295.18 682 123
Apr-20 - - - 660
May-20 4,320.30 4,320.30 682
Jun-20 62,994.12 53,283.30 116,277.42 660 52
Jul-20 198,743.87 50,403.13 249,147.00 682 146
Aug-20 139,485.75 50,403.13 189,888.88 682 100
Sep-20 200,830.41 9,360.58 210,190.99 660 124
Oct-20 268,365.13 13,680.00 282,045.13 682 192
Nov-20 301,426.15 8,640.00 310,066.15 660 181
Dec-20 440,054.44 - 440,054.44 682 244
3,334,943.54 190,090.44 3,525,033.98 8052 1973

P25,000 Monthly rate of Room Leased (Vat inclusive) Note:

P22,321.43 Monthly rate of Room Leased (Vat Exclusive)
P720.05 Daily rate of Room Leased (Vat Exclusive)
 Units
Rooms Leased Total Room Sold & Leased Occupancy rate Ave. Room Rate
484 70.97% 1,742.21
327 51.25% 2,047.45
123 18.04% 1,709.72
0.00%
6 6 0.88% 720.05
74 126 19.09% 922.84
70 216 31.67% 1,153.46
70 170 24.93% 1,116.99
13 137 20.76% 1,534.24
19 211 30.94% 1,336.71
12 193 29.24% 1,606.56
244 35.78% 1,803.50
264 2237

P25,000 Monthly rate of Room Leased (Vat inclusive)

P22,321.43 Monthly rate of Room Leased (Vat Exclusive)
P720.05 Daily rate of Room Leased (Vat Exclusive)

Total
 # of Units Sold
Day Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
1 16 20 9 1
2 16 6 3 1
3 22 3 9 1
4 21 9 6 1
5 15 10 6 1
6 12 8 6 1
7 11 11 22 1
8 9 22 13 2
9 11 8 5 3
10 14 7 7 4
11 22 9 12 4
12 13 8 3 4
13 14 12 6 No Sales 4
14 22 16 7 4
15 22 22 1 4
16 5 17 8 No Sales 4
17 10 4 5
18 20 5 5
19 11 5 5
20 17 11 4
21 16 10 4
22 21 9 5
23 16 22 5
24 21 15 No Sales 6
25 22 10 8
26 15 8 1 9
27 17 11 1 13
28 15 9 1 7
29 13 20 1 7
30 20 - 1 3
31 5 - 1 -
484 327 123 0 6 126
Jul-20 Aug-20 Sep-20
5 9 2
6 10 2
10 6 3
9 3 6
5 7 8
4 5 1
6 7 6
8 9 1
5 8 1
9 3 3
10 2 3
3 3 10
3 4 11
5 5 3
7 4 1
6 3 6
4 3 6
15 5 8
14 3 9
7 5 7
4 2 2
11 9 3
7 2 4
7 2 2
12 4 7
5 3 9
4 9 4
7 7 2
6 12 5
5 9 2
7 7 -
216 170 137