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  • History and Forecast March 2023

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    Howard boi
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    This document provides historical occupancy and revenue data from February 28th to March 6th and forecasts from March 7th to 30th for the Hilton Rose Hall Resort & Spa. The historical data shows occupancy rates averaged around 88% with total room revenue of over $1.1 million. The forecast predicts slightly lower occupancy in the low 80% range but similar total room revenue of over $2 million for the period.

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    History and Forecast March 2023

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    This document provides historical occupancy and revenue data from February 28th to March 6th and forecasts from March 7th to 30th for the Hilton Rose Hall Resort & Spa. The historical data shows occupancy rates averaged around 88% with total room revenue of over $1.1 million. The forecast predicts slightly lower occupancy in the low 80% range but similar total room revenue of over $2 million for the period.

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

    History and Forecast March 2023

    Uploaded by

    Howard boi
    This document provides historical occupancy and revenue data from February 28th to March 6th and forecasts from March 7th to 30th for the Hilton Rose Hall Resort & Spa. The historical data shows occupancy rates averaged around 88% with total room revenue of over $1.1 million. The forecast predicts slightly lower occupancy in the low 80% range but similar total room revenue of over $2 million for the period.

    Copyright:

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

    Hilton Rose Hall Resort & Spa 03/07/23

    05:39
    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
    02/28/23 Tue 320 60 2 0 270 0 50 0 68.52% 129,915.38 405.99 97 0 2 28 710
    03/01/23 Wed 403 138 2 7 346 0 57 0 84.84% 157,052.51 389.71 55 1 6 20 889
    03/02/23 Thu 436 110 4 0 394 0 42 0 91.98% 180,464.28 413.91 77 0 6 21 960
    03/03/23 Fri 465 143 4 0 407 0 58 0 97.69% 195,767.24 421.00 112 1 4 19 1060
    03/04/23 Sat 454 104 4 1 428 0 26 0 95.78% 189,295.02 416.95 114 2 8 21 1068
    03/05/23 Sun 430 126 3 3 430 0 0 0 91.49% 154,978.22 360.41 150 0 4 25 1027
    03/06/23 Mon 422 87 3 1 422 0 0 0 90.56% 180,677.56 428.15 95 0 2 29 1022

    Subtotal 2930 768 22 12 2697 0 233 0 88.73% 1,188,150.21 405.51 700 4 32 163 6736
    Forecast
    03/07/23 Tue 419 87 3 0 409 0 10 0 89.53% 74,831.03 178.59 90 0 27 1015
    03/08/23 Wed 391 69 3 3 379 0 12 0 83.55% 70,037.60 179.12 97 0 27 954
    03/09/23 Thu 409 100 3 0 370 0 39 0 86.47% 85,639.78 209.39 82 0 22 1007
    03/10/23 Fri 413 86 3 0 373 0 40 0 86.95% 91,038.55 220.43 82 0 20 1029
    03/11/23 Sat 429 122 2 0 387 0 42 0 90.13% 94,299.57 219.81 106 0 19 1146
    03/12/23 Sun 438 124 0 0 409 0 29 0 91.44% 99,374.74 226.88 115 0 16 1246
    03/13/23 Mon 445 89 0 0 410 0 35 0 92.32% 100,835.10 226.60 82 0 13 1273
    03/14/23 Tue 449 44 0 0 409 0 40 0 93.15% 102,896.67 229.17 40 0 13 1287
    03/15/23 Wed 437 46 0 0 393 0 44 0 90.48% 97,444.52 222.99 60 0 12 1215
    03/16/23 Thu 403 44 0 0 342 0 61 0 83.44% 90,234.05 223.91 87 0 12 1067
    03/17/23 Fri 440 195 3 1 246 0 194 0 90.91% 91,404.93 207.74 151 0 11 1026
    03/18/23 Sat 402 209 3 1 216 0 186 0 83.23% 87,373.71 217.35 243 0 12 954
    03/19/23 Sun 409 58 3 1 222 0 187 0 84.68% 86,046.58 210.38 51 0 12 969
    03/20/23 Mon 395 43 3 1 231 0 164 0 81.78% 84,613.82 214.21 57 0 12 955
    03/21/23 Tue 404 50 3 1 226 0 178 0 83.64% 85,475.45 211.57 41 0 12 957
    03/22/23 Wed 422 203 3 1 241 0 181 0 87.19% 90,496.71 214.45 185 0 11 982
    03/23/23 Thu 447 61 3 1 259 0 188 0 92.36% 97,981.17 219.20 36 0 11 1035
    03/24/23 Fri 452 64 3 0 266 0 186 0 93.39% 98,690.54 218.34 59 0 11 1055
    03/25/23 Sat 434 62 0 0 255 0 179 0 89.67% 94,594.93 217.96 80 0 11 1025
    03/26/23 Sun 344 116 1 0 323 0 21 0 71.22% 71,029.84 206.48 212 0 12 921
    03/27/23 Mon 334 48 1 0 321 0 13 0 69.15% 67,903.23 203.30 58 0 12 931
    03/28/23 Tue 324 29 1 0 311 0 13 0 66.80% 62,983.78 194.39 40 0 10 910
    03/29/23 Wed 349 85 1 0 326 0 23 0 71.96% 76,130.61 218.14 60 0 10 993
    03/30/23 Thu 357 84 1 0 322 0 35 0 73.46% 78,089.10 218.74 75 0 9 997

    Subtotal 9746 2118 43 10 7646 0 2100 0 84.43% 2,079,446.01 213.36 2189 0 337 24949
    Total 12676 2886 65 22 10343 0 2333 0 85.39% 3,267,596.22 257.78 2889 4 32 500 31685

    Filter From Date 02/28/23 To Date 03/30/23 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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