Presidente InterContinental Cozumel 29/08/21

18:21
HistoryForecastCZMHA

Date Total Arr. Comp. House Deduct Non-Ded. Deduct Non-Ded. Occ.% Room Revenue Average Rate Dep. Day Use No Show OOO Adl. &
Occ. Rooms Rooms Use Indiv. Indiv. Group Group Rooms Rooms Rooms Rooms Chl.

Forecast
01/09/21 Wed 60 19 3 2 60 0 0 0 27.52% 332,409.70 5,540.16 10 0 0 119
02/09/21 Thu 80 31 3 2 80 0 0 0 36.70% 456,978.15 5,712.23 11 0 0 166
03/09/21 Fri 98 30 3 2 98 0 0 0 44.95% 560,865.22 5,723.11 12 0 0 209
04/09/21 Sat 99 26 2 2 99 0 0 0 45.41% 529,907.56 5,352.60 25 0 0 203
05/09/21 Sun 90 13 2 1 90 0 0 0 41.28% 477,027.54 5,300.31 22 0 0 176
06/09/21 Mon 59 5 2 1 59 0 0 0 27.06% 293,967.12 4,982.49 36 0 0 112
07/09/21 Tue 57 8 2 1 57 0 0 0 26.15% 301,689.26 5,292.79 10 0 0 111
08/09/21 Wed 52 10 2 1 52 0 0 0 23.85% 259,135.24 4,983.37 15 0 0 99
09/09/21 Thu 60 15 1 1 60 0 0 0 27.52% 323,793.74 5,396.56 7 0 0 116
10/09/21 Fri 59 3 1 1 59 0 0 0 27.06% 320,660.17 5,434.92 4 0 0 114
11/09/21 Sat 58 18 1 1 58 0 0 0 26.61% 331,526.64 5,715.98 19 0 0 114
12/09/21 Sun 40 5 0 1 40 0 0 0 18.35% 227,600.02 5,690.00 23 0 0 78
13/09/21 Mon 40 6 0 1 40 0 0 0 18.35% 186,977.72 4,674.44 6 0 0 81
14/09/21 Tue 37 6 0 0 37 0 0 0 16.97% 187,261.11 5,061.11 9 0 0 77
15/09/21 Wed 50 17 0 0 50 0 0 0 22.94% 292,641.89 5,852.84 4 0 0 107
16/09/21 Thu 51 11 0 0 51 0 0 0 23.39% 301,591.73 5,913.56 10 0 0 107
17/09/21 Fri 64 19 10 0 64 0 0 0 29.36% 336,077.52 5,251.21 6 0 0 132
18/09/21 Sat 55 10 10 0 55 0 0 0 25.23% 296,185.29 5,385.19 19 0 0 115
19/09/21 Sun 31 3 10 0 29 0 2 0 14.22% 151,122.41 4,874.92 27 0 0 65
20/09/21 Mon 26 11 1 0 24 0 2 0 11.93% 187,805.50 7,223.29 16 0 0 51
21/09/21 Tue 34 8 1 0 31 0 3 0 15.60% 229,061.00 6,737.09 0 0 0 67
22/09/21 Wed 57 32 1 0 49 0 8 0 26.15% 346,596.43 6,080.64 9 0 0 116
23/09/21 Thu 136 83 6 0 115 0 21 0 62.39% 833,776.09 6,130.71 4 0 0 278
24/09/21 Fri 192 61 8 0 157 0 35 0 88.07% 1,242,161.08 6,469.59 5 0 0 408
25/09/21 Sat 194 12 8 0 158 0 36 0 88.99% 1,223,787.58 6,308.18 10 0 0 417
26/09/21 Sun 155 6 8 0 131 0 24 0 71.10% 958,236.78 6,182.17 45 0 0 338
27/09/21 Mon 59 8 3 0 55 0 4 0 27.06% 320,100.87 5,425.44 104 0 0 132
28/09/21 Tue 41 5 1 0 39 0 2 0 18.81% 227,286.23 5,543.57 23 0 0 97
29/09/21 Wed 38 14 1 0 38 0 0 0 17.43% 192,143.01 5,056.40 17 0 0 76
30/09/21 Thu 58 25 0 0 58 0 0 0 26.61% 291,028.94 5,017.74 5 0 0 120
01/10/21 Fri 88 17 9 0 64 0 24 0 40.37% 434,525.60 4,937.79 1 0 0 158
02/10/21 Sat 88 8 9 0 64 0 24 0 40.37% 484,487.52 5,505.54 8 0 0 158
03/10/21 Sun 53 6 9 0 40 0 13 0 24.31% 255,783.13 4,826.10 31 0 0 97
04/10/21 Mon 29 2 0 0 29 0 0 0 13.30% 183,680.82 6,333.82 22 0 0 62
05/10/21 Tue 34 8 3 0 34 0 0 0 15.60% 184,088.82 5,414.38 3 0 0 68
06/10/21 Wed 25 3 0 0 25 0 0 0 11.47% 135,097.09 5,403.88 12 0 0 50
07/10/21 Thu 30 8 0 0 26 0 4 0 13.76% 165,469.98 5,515.67 3 0 0 56
08/10/21 Fri 37 6 0 0 29 0 8 0 16.97% 199,518.57 5,392.39 1 0 0 72
09/10/21 Sat 38 17 0 0 30 0 8 0 17.43% 202,553.20 5,330.35 16 0 0 78
10/10/21 Sun 41 6 0 0 33 0 8 0 18.81% 204,603.10 4,990.32 3 0 0 84
11/10/21 Mon 42 6 0 0 34 0 8 0 19.27% 262,835.72 6,257.99 5 0 0 85
12/10/21 Tue 35 2 0 0 27 0 8 0 16.06% 224,200.84 6,405.74 9 0 0 67
13/10/21 Wed 34 2 0 0 26 0 8 0 15.60% 222,182.18 6,534.77 3 0 0 63
Filter From Date 01/09/21 To Date 31/10/21 Page 1 of 2 history_forecast
Room Class All Room Type All
Deduct Y Non-Deduct Y Pseudo Rooms N Include House Use in Occ.% and ADR Y Include Day Use in Occ.% and ADR N Include No Show in Occ.% and ADR N Exclude OOO from Occ.% Y
Room Revenue Net Distributed N
 Presidente InterContinental Cozumel 29/08/21

18:21
HistoryForecastCZMHA

Date Total Arr. Comp. House Deduct Non-Ded. Deduct Non-Ded. Occ.% Room Revenue Average Rate Dep. Day Use No Show OOO Adl. &
Occ. Rooms Rooms Use Indiv. Indiv. Group Group Rooms Rooms Rooms Rooms Chl.

14/10/21 Thu 41 8 0 0 33 0 8 0 18.81% 268,190.61 6,541.23 1 0 0 79

15/10/21 Fri 44 6 0 0 36 0 8 0 20.18% 280,108.85 6,366.11 3 0 0 84
16/10/21 Sat 47 11 0 0 39 0 8 0 21.56% 313,223.89 6,664.34 8 0 0 93
17/10/21 Sun 35 12 0 0 33 0 2 0 16.06% 201,777.31 5,765.07 24 0 0 71
18/10/21 Mon 34 4 0 0 34 0 0 0 15.60% 184,170.81 5,416.79 3 0 0 72
19/10/21 Tue 37 6 0 0 37 0 0 0 16.97% 209,883.31 5,672.52 3 0 0 78
20/10/21 Wed 43 7 0 0 43 0 0 0 19.72% 245,467.85 5,708.55 1 0 0 92
21/10/21 Thu 44 10 0 0 41 0 3 0 20.18% 238,739.73 5,425.90 9 0 0 96
22/10/21 Fri 58 17 0 0 45 0 13 0 26.61% 311,366.18 5,368.38 8 0 0 115
23/10/21 Sat 64 11 0 0 44 0 20 0 29.36% 334,486.99 5,226.36 12 0 0 113
24/10/21 Sun 62 16 0 0 43 0 19 0 28.44% 275,749.77 4,447.58 23 0 0 107
25/10/21 Mon 53 12 0 0 53 0 0 0 24.31% 233,050.96 4,397.19 4 0 0 104
26/10/21 Tue 58 11 0 0 58 0 0 0 26.61% 264,285.17 4,556.64 6 0 0 116
27/10/21 Wed 58 5 0 0 58 0 0 0 26.61% 265,896.46 4,584.42 5 0 0 118
28/10/21 Thu 59 10 0 0 59 0 0 0 27.06% 349,684.44 5,926.85 9 0 0 114
29/10/21 Fri 58 8 0 0 58 0 0 0 26.61% 356,584.81 6,148.01 9 0 0 115
30/10/21 Sat 51 14 0 0 51 0 0 0 23.39% 381,149.28 7,473.52 21 0 0 108
31/10/21 Sun 37 6 0 0 35 0 2 0 16.97% 305,459.05 8,255.65 22 0 0 76

Subtotal 3587 785 120 17 3254 0 333 0 26.97% 20,397,703.58 5,686.56 801 0 0 7250
Total 3587 785 120 17 3254 0 333 0 26.97% 20,397,703.58 5,686.56 801 0 0 7250

Filter From Date 01/09/21 To Date 31/10/21 Page 2 of 2 history_forecast

Room Class All Room Type All
Deduct Y Non-Deduct Y Pseudo Rooms N Include House Use in Occ.% and ADR Y Include Day Use in Occ.% and ADR N Include No Show in Occ.% and ADR N Exclude OOO from Occ.% Y
Room Revenue Net Distributed N