Seashell Suites & Villas

EXPECTED NO OF PAX - 24/07/2021

FOR THE DAY MTD YTD LY . DAY LY. MTH LY.YTD
ROOM REVENUE VILLA 82,087.62 457,666.34 1,646,603.44 - - -

ROOM REVENUE SUITES 24,392.85 142,494.57 1,335,770.91 - - -

FOOD REVENUE & BEVERAGE REVENUE

NEPTUNE HARVEST (RESTAURANT) 4,245.00 18,981.09 42,007.78 - 800.00 1,325.00
IN ROOM DINING (ROOM SERVICE) 10,270.00 78,594.00 241,166.92 - - -
POOL SIDE - 2,764.00 31,658.86 - - -

PLAN REVENUE - - -
Miscelleneous revenue 472.76 13,490.93 26,044.12 - - -
TOTAL 121,468.23 713,990.93 3,323,252.03 - 800.00 1,325.00
VILLA EXTRA BED IN VILLA EXTRA BED IN SUITE
23/07/2021 - NO OF OCCUPIED 4 7
23/07/2021 - NO OF PAX 15 4 CHILD 2 CHILD 0
ADULT 1 ADULT 1
24/07/2021 - DEPATURE NO OF ROOMS 0 4
24/07/2021 - NO OF PAX 0 8

24/07/2021- ARRIVALS NO OF ROOMS 3 3

24/07/2021 - NO OF PAX 19 7

EXPECTED OCCUPANCY - 25/07/2021 5 3

EXPECTED NO OF PAX - 25/07/2021 22 6

NO OF ROOM NIGHTS TILL 24/07/2021 3BRV 12

2BRV 18
1BRV 24
TOTAL 54 34

PROJECTED ON 25/07/2021 TO 31/07/2021 3BRV 12

2BRV 7
1BRV 7
TOTAL 26 24

Total ROOM NIGHTS FOR JULY 2021 3BRV 24

2BRV 25
1BRV 31
TOTAL 80-31=49 58+31=89
(121 to 110) (122 to 111) (120 to 114) (119 to 115)
JUNIOR SUITES UPGRADED TO VILLA FOR THE DAY FOR THE MONTH 20 Night 7 Night 2 Night 2 Night
1 31

Total ROOM NIGHTS FOR AUGUST 2021 38-10=28 67+10=77

JUNIOR SUITES UPGRADED TO VILLA FOR THE DAY FOR THE MONTH (121 to 110)
0 10 10 Night

OCCUPIED ON 24/07/2021 3BRV 03/21

2BRV 03/12
1BRV 01/01 06/13
LAST NIGHT COMPLIMENTARY ROOM OCCUPIED
TOTAL : COUNT ON DT. 24/07/2021 07/34 06/13