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  • History and Forecast March 17 PDF

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    Howard boi
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    The document provides historical occupancy and revenue data from March 11 to April 10 for the Hilton Rose Hall Resort & Spa. It shows that occupancy was 88.85% for the period, with 3,703,192 total room revenue. On average, rooms generated $279.70 per night. Forecasts indicate slightly lower occupancy of 86.86% for the next several weeks, with projected room revenue of over $2 million.

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    The document provides historical occupancy and revenue data from March 11 to April 10 for the Hilton Rose Hall Resort & Spa. It shows that occupancy was 88.85% for the period, with 3,703,192 total room revenue. On average, rooms generated $279.70 per night. Forecasts indicate slightly lower occupancy of 86.86% for the next several weeks, with projected room revenue of over $2 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    History and Forecast March 17 PDF

    Uploaded by

    Howard boi
    The document provides historical occupancy and revenue data from March 11 to April 10 for the Hilton Rose Hall Resort & Spa. It shows that occupancy was 88.85% for the period, with 3,703,192 total room revenue. On average, rooms generated $279.70 per night. Forecasts indicate slightly lower occupancy of 86.86% for the next several weeks, with projected room revenue of over $2 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Hilton Rose Hall Resort & Spa 03/18/23

    04:35
    History and Forecast

    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.

    History
    03/11/23 Sat 464 142 3 1 421 0 43 0 98.31% 218,762.64 471.47 113 0 2 23 1222
    03/12/23 Sun 464 121 1 3 434 0 30 0 97.89% 228,754.54 493.01 121 0 5 21 1308
    03/13/23 Mon 442 93 0 1 407 0 35 0 93.64% 218,619.71 494.61 115 0 1 23 1278
    03/14/23 Tue 453 56 0 0 413 0 40 0 95.57% 223,906.11 494.27 45 0 0 21 1302
    03/15/23 Wed 450 57 0 3 406 0 44 0 95.14% 217,647.04 483.66 60 0 4 22 1237
    03/16/23 Thu 433 80 0 0 370 0 63 0 92.32% 208,137.18 480.69 97 0 2 26 1120
    03/17/23 Fri 463 188 0 0 277 0 186 0 97.68% 196,089.09 423.52 158 1 1 21 1065

    Subtotal 3169 737 4 8 2728 0 441 0 95.80% 1,511,916.31 477.10 709 1 15 157 8532
    Forecast
    03/18/23 Sat 437 217 0 1 245 0 192 0 92.58% 94,007.56 215.12 243 0 23 1015
    03/19/23 Sun 431 68 1 3 242 0 189 0 91.31% 89,993.40 208.80 74 0 23 1020
    03/20/23 Mon 415 51 1 1 251 0 164 0 87.55% 88,749.62 213.85 67 0 21 1011
    03/21/23 Tue 436 73 1 0 234 0 202 0 91.60% 93,369.65 214.15 53 0 19 1017
    03/22/23 Wed 424 199 1 3 243 0 181 0 88.70% 90,837.03 214.24 210 0 17 1003
    03/23/23 Thu 445 65 0 0 257 0 188 0 92.52% 98,126.43 220.51 44 0 14 1054
    03/24/23 Fri 450 68 0 0 264 0 186 0 93.56% 98,686.89 219.30 63 0 14 1070
    03/25/23 Sat 439 66 0 0 260 0 179 0 91.08% 95,611.26 217.79 77 0 13 1054
    03/26/23 Sun 372 141 4 4 355 0 17 0 77.02% 75,150.48 202.02 208 0 12 991
    03/27/23 Mon 366 58 4 3 357 0 9 0 75.62% 73,851.29 201.78 64 0 11 1019
    03/28/23 Tue 350 34 4 1 344 0 6 0 72.16% 68,009.37 194.31 50 0 10 983
    03/29/23 Wed 376 93 4 4 359 0 17 0 77.53% 80,929.45 215.24 67 0 10 1064
    03/30/23 Thu 373 84 4 1 342 0 31 0 76.75% 79,531.91 213.22 87 0 9 1035
    03/31/23 Fri 378 105 4 1 339 0 39 0 77.78% 79,642.76 210.70 100 0 9 1050
    04/01/23 Sat 448 154 5 1 414 0 34 0 92.37% 97,054.90 216.64 84 0 10 1273
    04/02/23 Sun 456 89 4 0 431 0 25 0 93.83% 98,130.30 215.20 81 0 9 1328
    04/03/23 Mon 440 74 0 0 440 0 0 0 90.53% 95,752.27 217.62 90 0 9 1310
    04/04/23 Tue 457 54 0 0 457 0 0 0 94.03% 105,086.27 229.95 37 0 9 1370
    04/05/23 Wed 467 80 0 0 467 0 0 0 96.09% 107,494.67 230.18 70 0 9 1374
    04/06/23 Thu 455 81 0 0 455 0 0 0 93.24% 108,392.80 238.23 93 0 7 1304
    04/07/23 Fri 462 87 0 0 462 0 0 0 94.67% 105,269.08 227.86 80 0 7 1300
    04/08/23 Sat 428 75 0 0 428 0 0 0 87.70% 100,963.93 235.90 109 0 7 1213
    04/09/23 Sun 398 58 1 0 398 0 0 0 81.56% 89,400.99 224.63 88 0 7 1119
    04/10/23 Mon 368 82 1 0 368 0 0 0 75.41% 77,233.32 209.87 112 0 7 1050

    Subtotal 10071 2156 39 23 8412 0 1659 0 86.86% 2,191,275.63 217.58 2251 0 286 27027
    Total 13240 2893 43 31 11140 0 2100 0 88.85% 3,703,191.94 279.70 2960 1 15 443 35559

    Filter From Date 03/11/23 To Date 04/10/23 Page 1 of 1 history_forecast


    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

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