Hilton Rose Hall Resort & Spa 02/27/23

04:21
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
02/20/23 Mon 429 50 1 0 419 0 10 0 90.51% 213,182.19 496.93 81 0 3 21 1252
02/21/23 Tue 441 72 0 0 420 0 21 0 94.64% 213,890.07 485.01 60 0 4 29 1293
02/22/23 Wed 464 100 0 0 397 0 67 0 97.89% 218,121.22 470.09 77 1 6 21 1325
02/23/23 Thu 458 67 0 0 375 0 83 0 96.83% 210,801.11 460.26 73 0 4 22 1270
02/24/23 Fri 459 101 3 0 367 0 92 0 96.84% 208,281.73 453.77 100 0 3 21 1217
02/25/23 Sat 433 102 3 0 349 0 84 0 91.93% 187,008.76 431.89 128 0 8 24 1099
02/26/23 Sun 367 100 2 4 322 0 45 0 80.48% 160,921.86 438.48 166 0 1 39 897

Subtotal 3051 592 9 4 2649 0 402 0 92.79% 1,412,206.94 462.87 685 1 29 177 8353
Forecast
02/27/23 Mon 358 85 2 1 309 0 49 0 75.85% 68,434.95 191.16 96 0 23 854
02/28/23 Tue 321 57 2 0 271 0 50 0 67.86% 60,039.31 187.04 93 0 22 723
03/01/23 Wed 396 126 2 0 338 0 58 0 83.02% 73,975.28 186.81 52 0 18 885
03/02/23 Thu 424 95 5 0 382 0 42 0 88.52% 80,599.57 190.09 67 0 16 956
03/03/23 Fri 467 115 4 0 406 0 61 0 98.73% 92,383.29 197.82 101 0 22 1063
03/04/23 Sat 468 102 4 0 438 0 30 0 98.32% 90,359.32 193.08 100 0 19 1093
03/05/23 Sun 407 89 3 0 407 0 0 0 85.50% 72,785.77 178.83 120 0 19 980
03/06/23 Mon 395 66 3 0 395 0 0 0 82.81% 70,409.99 178.25 78 0 18 972
03/07/23 Tue 394 75 3 0 384 0 10 0 82.60% 69,966.95 177.58 76 0 18 968
03/08/23 Wed 367 54 3 0 356 0 11 0 76.94% 65,483.44 178.43 81 0 18 906
03/09/23 Thu 376 80 3 0 353 0 23 0 78.17% 77,183.03 205.27 71 0 14 942
03/10/23 Fri 375 80 3 0 351 0 24 0 77.80% 81,487.10 217.30 81 0 13 951
03/11/23 Sat 392 115 2 0 366 0 26 0 80.99% 84,512.43 215.59 98 0 11 1066
03/12/23 Sun 430 125 0 0 402 0 28 0 88.66% 96,347.29 224.06 87 0 10 1230
03/13/23 Mon 448 89 0 0 413 0 35 0 92.37% 101,225.01 225.95 71 0 10 1286
03/14/23 Tue 454 42 0 0 414 0 40 0 93.61% 103,290.29 227.51 36 0 10 1301
03/15/23 Wed 435 37 0 0 391 0 44 0 89.69% 96,768.89 222.46 58 0 10 1209
03/16/23 Thu 393 34 0 0 332 0 61 0 81.03% 87,386.85 222.36 86 0 10 1038
03/17/23 Fri 426 139 3 1 232 0 194 0 87.84% 89,053.36 209.05 149 0 10 1011
03/18/23 Sat 378 196 3 1 195 0 183 0 78.26% 81,552.48 215.75 189 0 12 890
03/19/23 Sun 382 51 3 1 198 0 184 0 79.09% 80,086.22 209.65 47 0 12 897

Subtotal 8486 1852 48 4 7333 0 1153 0 84.19% 1,723,330.82 203.08 1837 0 315 21221
Total 11537 2444 57 8 9982 0 1555 0 86.30% 3,135,537.76 271.78 2522 1 29 492 29574

Filter From Date 02/20/23 To Date 03/19/23 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