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  • Ocupación Hotelera

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    Sharon Adelaida Toc Aranda
    10 views6 pages
    The document contains occupancy data for 15 hotels across 3 quarters. It includes the number of rooms, projected revenue, actual occupancy, difference between projections and actuals, and percentage occupancy and difference for each hotel. Overall occupancy was 87% in the first quarter, 91% in the second quarter, and 96% in the third quarter, with most hotels deemed rentable except for a few outliers each quarter.

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    The document contains occupancy data for 15 hotels across 3 quarters. It includes the number of rooms, projected revenue, actual occupancy, difference between projections and actuals, and percentage occupancy and difference for each hotel. Overall occupancy was 87% in the first quarter, 91% in the second quarter, and 96% in the third quarter, with most hotels deemed rentable except for a few outliers each quarter.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views6 pages

    Ocupación Hotelera

    Uploaded by

    Sharon Adelaida Toc Aranda
    The document contains occupancy data for 15 hotels across 3 quarters. It includes the number of rooms, projected revenue, actual occupancy, difference between projections and actuals, and percentage occupancy and difference for each hotel. Overall occupancy was 87% in the first quarter, 91% in the second quarter, and 96% in the third quarter, with most hotels deemed rentable except for a few outliers each quarter.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    1er.

    TRIMESTRE

    Hotel No. No. Habitación Completo Ocup. Real Diferencia %Ocupación %Diferencia
    Hotel 1 130 11.700 10.000 1.700 85% 15%
    Hotel 2 125 11.250 9.000 2.250 80% 20%
    Hotel 3 300 27.000 20.000 7.000 74% 26%
    Hotel 4 250 22.500 15.000 7.500 67% 33%
    Hotel 5 212 19.800 10.000 9.800 51% 49%
    Hotel 6 90 8.100 5.000 3.100 62% 38%
    Hotel 7 123 11.070 5.000 6.070 45% 55%
    Hotel 8 233 20.970 10.230 10.740 49% 51%
    Hotel 9 80 7.200 18.000 - 10.800 250% -150%
    Hotel 10 240 21.600 5.000 16.600 23% 77%
    Hotel 11 70 6.300 10.000 - 3.700 159% -59%
    Hotel 12 150 13.500 50.000 - 36.500 370% -270%
    Hotel 13 120 10.800 10.000 0.800 93% 7%
    Hotel 14 135 12.150 3.000 9.150 25% 75%
    Hotel 15 50 4.500 1.000 3.500 22% 78%

    No. 15 2308 208.440 181.230 27.210 87% 13%


    Rentabilidad
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    NO RENTABLE
    RENTABLE
    NO RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    NO RENTABLE
    2do. TRIMESTRE

    Hotel No. No. Habitación Completo Ocup. Real Diferencia %Ocupación %Diferencia
    Hotel 1 130 11.700 10.500 1.200 90% 10%
    Hotel 2 125 11.250 9.450 1.800 84% 16%
    Hotel 3 300 27.000 21.000 6.000 78% 22%
    Hotel 4 250 22.500 15.750 6.750 70% 30%
    Hotel 5 212 19.800 10.500 9.300 53% 47%
    Hotel 6 90 8.100 5.250 2.850 65% 35%
    Hotel 7 123 11.070 5.250 5.820 47% 53%
    Hotel 8 233 20.970 10.742 10.229 51% 49%
    Hotel 9 80 7.200 18.900 - 11.700 263% -163%
    Hotel 10 240 21.600 5.250 16.350 24% 76%
    Hotel 11 70 6.300 10.500 - 4.200 167% -67%
    Hotel 12 150 13.500 52.500 - 39.000 389% -289%
    Hotel 13 120 10.800 10.500 0.300 97% 3%
    Hotel 14 135 12.150 3.150 9.000 26% 74%
    Hotel 15 50 4.500 1.050 3.450 23% 77%

    No. 15 2308 208.440 190.292 18.149 91% 9%


    Rentabilidad
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    NO RENTABLE
    3er. TRIMESTRE

    Hotel No. No. Habitación Completo Ocup. Real Diferencia %Ocupación %Diferencia
    Hotel 1 130 11.700 11.025 0.675 94% 6%
    Hotel 2 125 11.250 9.923 1.328 88% 12%
    Hotel 3 300 27.000 22.050 4.950 82% 18%
    Hotel 4 250 22.500 16.538 5.963 74% 27%
    Hotel 5 212 19.800 11.025 8.775 56% 44%
    Hotel 6 90 8.100 5.513 2.588 68% 32%
    Hotel 7 123 11.070 5.513 5.558 50% 50%
    Hotel 8 233 20.970 11.279 9.691 54% 46%
    Hotel 9 80 7.200 19.845 - 12.645 276% -176%
    Hotel 10 240 21.600 5.513 16.088 26% 74%
    Hotel 11 70 6.300 11.025 - 4.725 175% -75%
    Hotel 12 150 13.500 55.125 - 41.625 408% -308%
    Hotel 13 120 10.800 11.025 - 0.225 102% -2%
    Hotel 14 135 12.150 3.308 8.843 27% 73%
    Hotel 15 50 4.500 1.103 3.398 25% 76%

    No. 15 2308 208.440 199.806 8.634 96% 4%


    Rentabilidad
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    RENTABLE
    RENTABLE
    RENTABLE
    NO RENTABLE
    NO RENTABLE

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