TH1807

Name: PAREDES, JAMES THERDY L. Date: / /

Section: BSHM 2.1B Score: + 1 / 50_
Instructions:
 Perform what is asked. Round off your answers to two (2) decimal places.
 Only handheld calculators are allowed.
 You may have another Word file for your answers and upload your final output in Elms Dropbox.
I. Create an adjusted room count of JRD Hotel Cagayan de Oro utilizing the given information and historical adjustments. The hotel has 1,250
rooms in which 890 rooms are occupied last night. Of those 890 rooms, 426 are due to check out today. Moreover, there are 229
reservations that are expected to arrive today. Note that 17 rooms are out-of-order and 14 are out-of-inventory.
The hotel has also developed the following historical adjustment statistics: 4% understays, 5% overstays, 3% cancellations, 1% no-shows,
and 2% early arrivals. Show your solution using the spaces provided. (12 items x 2 points)
Total Number of Rooms 1250
Out-of-inventory rooms -14
Marketable rooms 1236
Occupied last night 890
Due to check out today 426
Understays (4%)426 x 0.04 = 17.04 +17
Overstays (5%) 426 x 0.05 = 21.3 -21
Adjusted number of rooms to check out today -422
Adjusted number of stayovers (890-422=468) 468
Today’s reservations 229
Cancellations (3%)229 x 0.03=6.87 -7
No-shows (1%)229 x 0.01= 2.29 -2
Early arrivals (2%)229 x 0.02=4.58 +5
Today’s adjusted reservations 225
Adjusted total of rooms committed (468+225=693) (693)
Adjusted total number of rooms available for sale (1236-693=543) 543 With 14 OOI
Occupancy/Forecast is 693/1236= 56.07%

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II. Using selected figures calculated from Part I, determine the statistics for JRD Hotel Cagayan de Oro with the following room breakdown for
October: (25 points)
Rooms Beds Occupancy
355 Single rooms = 355 305 Occupied
425 Twin rooms = 850 375 Occupied by two (2) persons + 50 occupied by one (1) person
470 Double rooms = 940 285 Occupied by two (2) persons + 55 occupied by one (1) person
1,250 2,145 1070 rooms let (1,730 sleepers)

o Single room = ₱ 1,450.25 o Double room = ₱ 3,430.75; single occupancy = ₱ 2,990.00

o Twin room = ₱ 2,250.00; single occupancy = ₱ 1,855.50 o Total room income = ₱ 5,437,577.75

A. Room occupancy B) Bed occupancy

1070 1730
Room occupancy = x 100=85.60 % Bed occupancy = x 100=80.65 %
1250 2145

C. Double occupancy D) Average daily rate

375+285 660 5,437,577.75

Double occupancy = x 100 x 100=73.74 % ADR/ ARR= =₱ 5081.85
425+470 895 1070

E. Revenue per available room F) Yield percentage

RevPAR=5081.85 x 85.60 % (0.8560)=₱ 4350.06
Total room revenue=(305 x ₱ 1,450.25)+(375 x ₱ 2,250.00)+(50 x ₱ 1,855.50)
+(285 x ₱ 3,430.75)+(55 x ₱ 2,990.00)
=₱442,326.25 + ₱843,750 + ₱92,775 + ₱977,763.75 + ₱164,450=₱2,521,065
Potential revenue= (355 x ₱ 1,450.25)+(425 x ₱ 2,250.00)+(470 x ₱ 3,430.75)
=₱514,838.75 + ₱956,250 + ₱1,612,452.5= ₱3,083,541.25

₱ 2,521,065
Yield %= x 100=81.76 %
₱ 3,083,541.25
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Your output will be evaluated using this rubric (except for item F):
PERFORMANCE INDICATORS POINTS
Correct formula and complete solution with correct answer 3
Formula/s used is/are the only correct answer. 1

07 Worksheet 1 - ARG *Property of

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