Hilton Rose Hall Resort & Spa 03/14/23

05:06
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
03/07/23 Tue 418 86 3 0 408 0 10 0 89.13% 164,992.98 394.72 90 0 3 26 1014
03/08/23 Wed 395 71 3 3 384 0 11 0 85.31% 150,181.25 380.21 94 0 6 32 956
03/09/23 Thu 422 113 3 0 383 0 39 0 89.98% 185,333.90 439.18 86 0 6 26 1029
03/10/23 Fri 435 98 3 0 394 0 41 0 92.16% 199,360.50 458.30 85 0 4 23 1069
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

Subtotal 3040 724 16 8 2831 0 209 0 92.37% 1,366,005.52 449.34 704 0 27 174 7876
Forecast
03/14/23 Tue 445 46 0 0 405 0 40 0 93.88% 101,782.15 228.72 43 0 21 1291
03/15/23 Wed 434 50 0 0 390 0 44 0 91.18% 96,697.31 222.80 61 0 19 1216
03/16/23 Thu 399 56 0 0 335 0 64 0 83.65% 89,285.54 223.77 91 0 18 1059
03/17/23 Fri 442 187 3 1 250 0 192 0 92.86% 91,594.39 207.23 144 0 19 1028
03/18/23 Sat 420 220 3 2 228 0 192 0 87.50% 91,373.81 217.56 242 0 15 993
03/19/23 Sun 427 64 3 4 238 0 189 0 88.96% 90,073.00 210.94 57 0 15 1012
03/20/23 Mon 414 48 3 2 250 0 164 0 86.07% 89,282.59 215.66 61 0 14 1008
03/21/23 Tue 412 49 3 1 234 0 178 0 85.48% 87,136.87 211.50 51 0 13 985
03/22/23 Wed 419 197 3 4 238 0 181 0 86.93% 89,011.21 212.44 190 0 13 987
03/23/23 Thu 442 64 3 1 254 0 188 0 91.32% 96,689.01 218.75 41 0 11 1040
03/24/23 Fri 448 68 3 0 262 0 186 0 92.56% 97,394.89 217.40 62 0 11 1059
03/25/23 Sat 435 66 0 0 256 0 179 0 89.88% 94,554.63 217.37 79 0 11 1041
03/26/23 Sun 360 130 1 3 343 0 17 0 74.53% 73,213.01 203.37 205 0 12 966
03/27/23 Mon 354 58 1 2 345 0 9 0 73.29% 71,913.15 203.14 64 0 12 989
03/28/23 Tue 337 30 1 0 331 0 6 0 69.48% 65,858.27 195.43 47 0 10 952
03/29/23 Wed 365 93 1 3 349 0 16 0 75.26% 79,205.68 217.00 65 0 10 1036
03/30/23 Thu 367 86 1 0 335 0 32 0 75.51% 79,929.03 217.79 85 0 9 1023
03/31/23 Fri 374 106 1 0 334 0 40 0 76.95% 80,544.62 215.36 99 0 9 1046
04/01/23 Sat 451 156 2 0 416 0 35 0 92.99% 98,934.31 219.37 79 0 10 1286
04/02/23 Sun 463 90 1 0 437 0 26 0 95.27% 100,813.00 217.74 78 0 9 1356
04/03/23 Mon 447 74 0 0 447 0 0 0 91.98% 97,148.90 217.34 89 0 9 1336
04/04/23 Tue 463 54 0 0 463 0 0 0 95.27% 106,621.20 230.28 38 0 9 1389
04/05/23 Wed 473 84 0 0 473 0 0 0 97.33% 109,884.56 232.31 74 0 9 1390
04/06/23 Thu 456 77 0 0 456 0 0 0 93.44% 109,979.89 241.18 94 0 7 1310

Subtotal 10047 2153 33 23 8069 0 1978 0 86.72% 2,188,921.02 217.87 2139 0 295 26798
Total 13087 2877 49 31 10900 0 2187 0 87.97% 3,554,926.54 271.64 2843 0 27 469 34674

Filter From Date 03/07/23 To Date 04/06/23 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