HOTEL IBIS BUENOS AIRES CONGRESO 19-03-20

02:55
NA01 - Manager Report Net *DEF*

2020 2020 2020 2019 2019 2019

DAY MONTH YEAR DAY MONTH YEAR
Total Rooms in Hotel 148 2812 11692 148 2812 11544
Out of Order Rooms 5 45 271 11 207 841
Total Rooms in Hotel minus OOO Rooms 143 2767 11421 137 2605 10703

Available Rooms 139 1607 5743 36 938 4249

Out of Service Rooms 111 368 743 0 9 42

Available Rooms minus OOO Rooms 134 1562 5472 25 731 3408

Day Use Rooms 4 35 142 0 19 78

Complimentary Rooms 0 0 8 0 0 1
House Use Rooms 1 1 2 0 0 1
Rooms Occupied 9 1205 5949 112 1874 7295
Rooms Occupied minus Comp and House Use 8 1204 5939 112 1874 7293
Rooms Occupied minus House Use 8 1204 5947 112 1874 7294
Rooms Occupied minus Comp 9 1205 5941 112 1874 7294

% Rooms Occupied minus OOO 6.29 43.55 52.09 81.75 71.94 68.16
% Rooms Occupied minus Comp 6.08 42.85 50.81 75.68 66.64 63.18
% Rooms Occupied minus House 5.41 42.82 50.86 75.68 66.64 63.18
% Rooms Occupied minus Comp, House and OOO 5.59 43.51 52.00 81.75 71.94 68.14
% Rooms Occupied plus Day Use 8.39 44.78 53.31 81.75 72.67 68.88

Room Revenue 94,560.57 2,858,774.30 13,266,635.55 86,701.59 3,188,616.36 10,618,387.92

Food And Beverage Revenue 38,304.39 764,158.38 3,126,682.45 111,100.94 816,765.59 2,872,208.28
Other Revenue 495.87 24,395.31 134,745.00 1,148.46 77,275.03 201,781.05
Total Revenue 133,360.83 3,647,327.99 16,528,063.00 198,950.99 4,082,656.98 13,692,377.25

Revenue per Available Room minus OOO 661.26 1,033.17 1,161.60 632.86 1,224.04 992.09

ADR 10,506.73 2,372.43 2,230.06 774.12 1,701.50 1,455.57

ADR minus Comp 10,506.73 2,372.43 2,233.06 774.12 1,701.50 1,455.77
ADR minus House 11,820.07 2,374.40 2,230.81 774.12 1,701.50 1,455.77
ADR minus Comp and House 11,820.07 2,374.40 2,233.82 774.12 1,701.50 1,455.97
ADR plus Day Use 7,273.89 2,305.46 2,178.07 774.12 1,684.42 1,440.17

Revenue per Available Room 638.92 1,016.63 1,134.68 585.82 1,133.93 919.82

In-House Adults 12 1859 9515 179 3382 13414

In-House Children 0 32 205 0 52 197
Total In-House Persons 12 1891 9720 179 3434 13611
Individual Persons In-House 12 1891 9720 179 3395 13526
Block Persons In-House 0 0 0 0 39 85
Member Persons In-House 0 525 3014 55 1133 4494
VIP Persons In-House 0 32 124 4 43 167
Individual Rooms In-House 9 1205 5949 112 1853 7244
Block Rooms In-House 0 0 0 0 21 51
Source Rooms In-House 3 136 454 15 173 520
Company Rooms In-House 3 117 525 16 158 421
Travel Agent Rooms In-House 2 554 2682 46 843 3498
Group Rooms In-House 0 0 0 0 21 84
Blocks In-House 0 0 0 0 1 3
Birthdays In-House 0 3 14 2 4 18
% Rooms Occupied 6.08 42.85 50.88 75.68 66.64 63.19
% Rooms Occupied minus Comp and House 5.41 42.82 50.80 75.68 66.64 63.18
% Rooms Occupied minus Comp and OOO 6.29 43.55 52.02 81.75 71.94 68.15
% Rooms Occupied minus House and OOO 5.59 43.51 52.07 81.75 71.94 68.15
Arrival Rooms 5 459 2280 48 746 2585
Arrival Persons 6 698 3652 74 1308 4548
Departure Rooms 13 530 2344 42 736 2604

Filter Calendar/Month to Date 19-03-20 Page 1 of 2 manager_report

Last Year
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 HOTEL IBIS BUENOS AIRES CONGRESO 19-03-20

02:55
NA01 - Manager Report Net *DEF*

2020 2020 2020 2019 2019 2019

DAY MONTH YEAR DAY MONTH YEAR
Departure Persons 20 831 3822 69 1296 4601
Deducted Arrivals 5 459 2279 48 746 2585
Non-Deducted Arrivals 0 0 1 0 0 0
Walk-in Rooms 2 20 129 3 35 98
Walk-in Persons 2 27 189 3 42 117
Extended Departure Rooms 1 28 154 0 38 159
Extended Departure Persons 2 41 254 0 70 281
Early Departure Rooms 4 37 119 0 27 71
Early Departure Persons 6 56 191 0 40 113
Individual Departure Rooms 13 530 2344 42 715 2568
Individual Departure Persons 20 831 3822 69 1257 4539
Individual Member Departure Rooms 1 164 788 7 246 902
Individual Member Departure Persons 2 247 1176 12 401 1468
% Individual Member Departures 7.69 30.94 33.62 16.67 33.42 34.64
Member Departure Rooms 1 164 788 7 246 902
Member Departure Persons 2 247 1176 12 401 1468
% Member Departures 7.69 30.94 33.62 16.67 33.42 34.64
No Show Rooms 1 87 358 3 76 270
No Show Persons 1 112 457 5 123 422
Cancelled Reservations for Today 31 310 898 3 231 832
Late Reservation Cancellations for Today 10 111 420 1 68 213
Reservations Made Today 12 875 4680 88 1543 5324
Reservation Cancellations made Today 40 567 1236 6 203 756
Room Nights Reserved Today 18 2113 9390 302 4693 15502
Turnaways 3 68 498 2 110 473
Today's Demand 12 1273 6447 114 1984 7768
Clean Rooms 18 20
Dirty Rooms 14 117
Doubles As Singles 0 0 0 0 0 0
% Beds Occupied 0.00 0.00 0.00 0.00 0.00 0.00
Average Person Rate 7,880.05 1,511.78 1,364.88 484.37 928.54 780.13
Average Persons per Block Rooms 0.00 0.00 0.00 0.00 1.86 1.67
Average Revenue per Block Rooms 0.00 0.00 0.00 0.00 1,829.51 1,769.36
Average Room Revenue per Block Rooms 0.00 0.00 0.00 0.00 1,361.59 1,360.51
Block Revenue 0.00 0.00 0.00 0.00 38,419.79 90,237.43
Block Room Revenue 0.00 0.00 0.00 0.00 28,593.32 69,386.14
Individual Revenue 133,360.83 3,647,327.99 16,528,063.00 198,950.99 4,044,237.19 13,602,139.82
Individual Room Revenue 94,560.57 2,858,774.30 13,266,635.55 86,701.59 3,160,023.04 10,549,001.78
Member Revenue -3,359.21 1,017,114.71 5,367,251.32 64,369.85 1,268,620.77 4,757,973.25
Member Room Revenue -3,359.21 857,891.63 4,491,605.84 52,289.66 1,031,465.42 3,874,556.57
Total Revenue per Person 11,113.40 1,928.78 1,700.42 1,111.46 1,188.89 1,005.98
Payments 89,503.53 4,444,620.15 19,786,849.22 283,975.59 4,438,934.31 16,077,186.31
Maximum Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Maximum Revenue for Rooms Occupied 0.00 0.00 0.00 0.00 0.00 0.00
Maximum Revenue % 0.00 0.00 0.00 0.00 0.00 0.00
Maximum Revenue % per Rooms Occupied 0.00 0.00 0.00 0.00 0.00 0.00
Arrival Rooms for Tomorrow 4 60
Arrival Persons for Tomorrow 2 79
Departure Rooms for Tomorrow 3 35
Departure Persons for Tomorrow 4 49
% Rooms Occupied for Tomorrow 6.76 92.57
% Multiple Occupancy 33.33 48.21
% Rooms Occupied for the Next 7 Days 10.91 61.39
Average Adults per Room minus House Use 1.50 1.54 1.60 1.60 1.80 1.84
Average Adults per Room 1.33 1.54 1.60 1.60 1.80 1.84
Average Persons per Room minus House Use 1.50 1.57 1.63 1.60 1.83 1.87
Average Persons per Room 1.33 1.57 1.63 1.60 1.83 1.87

Filter Calendar/Month to Date 19-03-20 Page 2 of 2 manager_report

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