Revenue - Rooms Exercise Havi Bontásban F - M

Summary Operating Statement [For Operators]1
Period Of
Current Period
Actual
Rooms Available: 36,600
Rooms Sold: 33,395
Occupancy: 91.24%
ADR: 108
Rooms RevPAR: 99
Total RevPAR: 99
Period Of
Current Period
Actual
EUR %2
Operating Revenue
Rooms 3,607,025 1
Food and Beverage 0
Other Operated Departments 0 0
Miscellaneous Income 0 0
Total Operating Revenue 3,607,025
Rooms—Schedule 1
Period Of
Current Period
2024
EUR %
Revenue
Transient Rooms Revenue / Egyéni turisták
szobai árbevétele
Retail 1,827,700
Discount 979,100
Negotiated
Qualified
Wholesale
1 Total Transient Rooms Revenue 2,806,800 0
Group Rooms Revenue / Csoportos szobai
árbevétel
Corporate 167,025
Association/Convention
Government
Tour/Wholesalers 633,200
SMERF
2 Total Group Rooms Revenue 800,225 0
Contract Rooms Revenue / szerződéses
3 szobai árbevétel
Other Rooms Revenue / Egyéb szobai
4 árbevétel
Less: Allowances
Total Rooms Revenue 3,607,025 0

Current Month
A táblázat egy …... szobás szálloda adatait tartalmazza.
Actual
Rooms Operating Metrics: Revenue Mix, %
Transient Rooms
-Retail
-Discount
-Negotiated
-Qualified
-Wholesale
Total Transient
Group Rooms
-Corporate
-Association/Convention
-Government
-Tour Wholesalers
-SMERF (Social, Military, Educational, Religious, Fraternal)
Total Group Rooms
Contract Rooms
Other Rooms Revenue
Less: Allowances
Total Rooms Revenue Mix
Rooms Operating Metrics: Average Daily Rate
Transient Rooms
-Retail
-Discount
-Negotiated
-Qualified
-Wholesale
Total Transient
Group Rooms
-Corporate
-Association/Convention
-Government
-Tour Wholesalers
-SMERF
Total Group Rooms
Contract Rooms
Total ADR (inclusive of Other Rooms Rev. & Net of Allowances)
Rooms Operating Metrics: Room Inventory
1. Total Room Inventory (Total Keys in Property)

2. Seasonally Closed Rooms
3. Extended Closed Rooms
4. Rooms for Permanent House Use -
5. Total Rooms Not Available for Sale (2 + 3 + 4) -
6. Rooms Available (1 - 5)
Room Occupancy Statistics

7. Transient Rooms
-Retail
-Discount #REF!
-Negotiated #REF!
-Qualified #REF!
-Wholesale #REF!
Total Transient
8. Group Rooms
-Corporate
-Association/Convention #REF!
-Government #REF!
-Tour Wholesalers
-SMERF #REF!
Total Group Rooms
9. Contract Rooms
10. Rooms Sold
12. Complimentary Rooms
13. Rooms Occupied
14. Vacant Rooms
6. Rooms Available
11. Occupancy % (10/6)
Number of Guests
19. Transient
20. Group
21. Contract
22. Complimentary
23. Total Guests 0
Per Available Room Statistics
Revenue per Available Room
Per Occupied Room Statistics
Average Daily Rate

Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24
Segmentation OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR
Transient Rooms
-Retail 50% 140 50% 140 50% 140 45% 140 45% 120 45% 120 45% 120 30% 110
-Discount 20% 120 20% 120 20% 120 25% 120 25% 100 25% 100 25% 100 30% 100
Group Rooms
-Corporate 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 100
-Tour Wholesalers 20% 80 20% 80 20% 80 20% 80 20% 80 15% 80 15% 80 25% 90
Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24

Nb of Rooms 100 100 100 100 100 100 100 100
Nb of Days 31 29 31 30 31 30 31 31
Rooms Available: 3100 2900 3100 3000 3100 3000 3100 3100
Room Sold:
-Retail 1,550 1,450 1,550 1,350 1,395 1,350 1,395 930
-Discount 620 580 620 750 775 750 775 930
Transient Rooms 2,170 2,030 2,170 2,100 2,170 2,100 2,170 1,860
-Corporate 155 145 155 150 155 150 155 155
-Tour Wholesalers 620 580 620 600 620 450 465 775
Group Rooms 775 725 775 750 775 600 620 930
Rooms Sold: 2,945 2,755 2,945 2,850 2,945 2,700 2,790 2,790
Occupancy: 95.00% 95.00% 95.00% 95.00% 95.00% 90.00% 90.00% 90.00%
Rooms Revenue:
-Retail 217,000 203,000 217,000 189,000 167,400 162,000 167,400 102,300
-Discount 74,400 69,600 74,400 90,000 77,500 75,000 77,500 93,000
Transient Rooms 291,400 272,600 291,400 279,000 244,900 237,000 244,900 195,300
-Corporate 13,175 12,325 13,175 12,750 13,175 12,750 13,175 15,500
-Tour Wholesalers 49,600 46,400 49,600 48,000 49,600 36,000 37,200 69,750
Group Rooms 62,775 58,725 62,775 60,750 62,775 48,750 50,375 85,250
Total Rooms Revenue 354,175 331,325 354,175 339,750 307,675 285,750 295,275 280,550
ADR: 120.26 120.26 120.26 119.21 104.47 105.83 105.83 100.56
Rooms RevPAR: 114.25 114.25 114.25 113.25 99.25 95.25 95.25 90.50
REVPAR mindig kisebb mint az ADR

114.25
Sep-24 Oct-24 Nov-24 Dec-24
OCC ADR OCC ADR OCC ADR OCC ADR 2026 ha szakdoga
2024 ha nem
30% 110 30% 110 30% 110 30% 110
30% 100 30% 100 30% 90 30% 90
5% 100 5% 100 5% 100 5% 100

25% 90 25% 90 20% 90 20% 90
Sep-24 Oct-24 Nov-24 Dec-24 Total

100 100 100 100 100
30 31 30 31 366
3000 3100 3000 3100 36,600
900 930 900 930 14,630

900 930 900 930 9,460
1,800 1,860 1,800 1,860 24,090
150 155 150 155 1,830
750 775 600 620 7,475
900 930 750 775 9,305
2,700 2,790 2,550 2,635 33,395
90.00% 90.00% 85.00% 85.00% 91.24%
99,000 102,300 99,000 102,300 1,827,700

90,000 93,000 81,000 83,700 979,100
189,000 195,300 180,000 186,000 2,806,800
15,000 15,500 15,000 15,500 167,025
67,500 69,750 54,000 55,800 633,200
82,500 85,250 69,000 71,300 800,225
271,500 280,550 249,000 257,300 3,607,025
100.56 100.56 97.65 97.65 108
90.50 90.50 83.00 83.00 99
Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
Segmentation OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC
Transient Rooms
-Retail 50% 140 50% 140 50% 140 45% 140 45% 120 45% 120 45% 120 30% 110 30%
-Discount 20% 120 20% 120 20% 120 25% 120 25% 100 25% 100 25% 100 30% 100 30%
Group Rooms
-Corporate 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 100 5%
-Tour Wholesalers 20% 80 20% 80 20% 80 20% 80 20% 80 15% 80 15% 80 25% 90 25%
Nb of Rooms 100 100 100 100 100 100 100 100 100
Nb of Days 31 29 31 30 31 30 31 31 30
Rooms Available: 3,100 2,900 3,100 3,000 3,100 3,000 3,100 3,100 3,000
Room Sold:
-Retail 1,550 1,450 1,550 1,350 1,395 1,350 1,395 930 900
-Discount 620 580 620 750 775 750 775 930 900
Transient Rooms 2,170 2,030 2,170 2,100 2,170 2,100 2,170 1,860 1,800
-Corporate 155 145 155 150 155 150 155 155 150
-Tour Wholesalers 620 580 620 600 620 450 465 775 750
Group Rooms 775 725 775 750 775 600 620 930 900
Rooms Sold: 2,945 2,755 2,945 2,850 2,945 2,700 2,790 2,790 2,700
Occupancy: 95.00% 95.00% 95.00% 95.00% 95.00% 90.00% 90.00% 90.00% 90.00%
Rooms Revenue:
-Retail 217,000 203,000 217,000 189,000 167,400 162,000 167,400 102,300 99,000
-Discount 74,400 69,600 74,400 90,000 77,500 75,000 77,500 93,000 90,000
Transient Rooms 291,400 272,600 291,400 279,000 244,900 237,000 244,900 195,300 189,000
-Corporate 13,175 12,325 13,175 12,750 13,175 12,750 13,175 15,500 15,000
-Tour Wholesalers 49,600 46,400 49,600 48,000 49,600 36,000 37,200 69,750 67,500
Group Rooms 62,775 58,725 62,775 60,750 62,775 48,750 50,375 85,250 82,500
Total Rooms Revenue 354,175 331,325 354,175 339,750 307,675 285,750 295,275 280,550 271,500
ADR: 120.26 120.26 120.26 119.21 104.47 105.83 105.83 100.56 100.56
Rooms RevPAR: 114.25 114.25 114.25 113.25 99.25 95.25 95.25 90.5 90.5
ADR OCC ADR OCC ADR OCC ADR
110 30% 110 30% 110 30% 110

100 30% 100 30% 90 30% 90
100 5% 100 5% 100 5% 100

90 25% 90 20% 90 20% 90

100 100 100 100 100
30 31 30 31 366
3,000 3,100 3,000 3,100 36,600
900 930 900 930 14,630

900 930 900 930 9,460
1,800 1,860 1,800 1,860 24,090
150 155 150 155 1,830
750 775 600 620 7,475
900 930 750 775 9,305
2,700 2,790 2,550 2,635 33,395
90.00% 90.00% 85.00% 85.00% 91.24%
99,000 102,300 99,000 102,300 1,827,700

90,000 93,000 81,000 83,700 979,100
189,000 195,300 180,000 186,000 2,806,800
15,000 15,500 15,000 15,500 167,025
67,500 69,750 54,000 55,800 633,200
82,500 85,250 69,000 71,300 800,225
271,500 280,550 249,000 257,300 3,607,025
100.56 100.56 97.65 97.65 108.01
90.5 90.5 83 83 98.55
Transient Rooms
-Retail 40% 140 40% 140 45% 140 38% 140 38% 120 38% 120 38% 120 30% 110 30%
-Discount 20% 120 20% 120 20% 120 25% 120 25% 100 25% 100 25% 100 30% 100 30%
Group Rooms
-Corporate 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 100 5%
Nb of Rooms 300 300 300 300 300 300 300 300 300
Nb of Days 31 28 31 30 31 30 31 31 30
Rooms Available:
Room Sold:
-Retail
-Discount
Transient Rooms
-Corporate
-Tour Wholesalers
Group Rooms
Rooms Sold:
Occupancy:
Rooms Revenue:
-Retail
-Discount
Transient Rooms
-Corporate
-Tour Wholesalers
Group Rooms
Total Rooms Revenue
ADR:
Rooms RevPAR:
110 30% 110 30% 110 30% 110

100 30% 100 30% 90 30% 90
100 5% 100 5% 100 5% 100

90 25% 90 20% 90 20% 90

300 300 300 300 300
30 31 30 31 365
Transient Rooms
-Retail 40% 140 40% 140 45% 140 38% 140 38% 120 38% 120 38% 120 30% 110 30%
-Discount 20% 120 20% 120 20% 120 25% 120 25% 100 25% 100 25% 100 30% 100 30%
Group Rooms
-Corporate 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 85 5% 100 5%
Nb of Rooms 300 300 300 300 300 300 300 300 300
Nb of Days 31 28 31 30 31 30 31 31 30
Rooms Available: 9,300 8,400 9,300 9,000 9,300 9,000 9,300 9,300 9,000
Room Sold:
-Retail 3,720 3,360 4,185 3,420 3,534 3,420 3,534 2,790 2,700
-Discount 1,860 1,680 1,860 2,250 2,325 2,250 2,325 2,790 2,700
Transient Rooms 5,580 5,040 6,045 5,670 5,859 5,670 5,859 5,580 5,400
-Corporate 465 420 465 450 465 450 465 465 450
Group Rooms 2,325 2,100 2,325 2,250 2,325 1,800 1,860 2,790 2,700
Rooms Sold: 7,905 7,140 8,370 7,920 8,184 7,470 7,719 8,370 8,100
Occupancy: 85.00% 85.00% 90.00% 88.00% 88.00% 83.00% 83.00% 90.00% 90.00%
Rooms Revenue:
-Retail 520,800 470,400 585,900 478,800 424,080 410,400 424,080 306,900 297,000
-Discount 223,200 201,600 223,200 270,000 232,500 225,000 232,500 279,000 270,000
Transient Rooms 744,000 672,000 809,100 748,800 656,580 635,400 656,580 585,900 567,000
-Corporate 39,525 35,700 39,525 38,250 39,525 38,250 39,525 46,500 45,000
Group Rooms 160,425 170,100 160,425 182,250 160,425 146,250 151,125 255,750 247,500
Total Rooms Revenue 904,425 842,100 969,525 931,050 817,005 781,650 807,705 841,650 814,500
ADR: 114.41 117.94 115.83 117.56 99.83 104.64 104.64 100.56 100.56
Rooms RevPAR: 97.25 100.25 104.25 103.45 87.85 86.85 86.85 90.5 90.5
110 30% 110 30% 110 30% 110

100 30% 100 30% 90 30% 90
100 5% 100 5% 100 5% 100

90 25% 90 20% 90 20% 90

300 300 300 300 300
30 31 30 31 365
9,000 9,300 9,000 9,300 109,500
2,700 2,790 2,700 2,790 38,943

2,700 2,790 2,700 2,790 28,320
5,400 5,580 5,400 5,580 67,263
450 465 450 465 5,475
2,250 2,325 1,800 1,860 22,365
2,700 2,790 2,250 2,325 27,840
8,100 8,370 7,650 7,905 95,103
90.00% 90.00% 85.00% 85.00% 86.85%
297,000 306,900 297,000 306,900 4,829,160

270,000 279,000 243,000 251,100 2,930,100
567,000 585,900 540,000 558,000 7,759,260
45,000 46,500 45,000 46,500 499,800
202,500 209,250 162,000 167,400 1,811,100
247,500 255,750 207,000 213,900 2,310,900
814,500 841,650 747,000 771,900 10,070,160
100.56 100.56 97.65 97.65 105.89
90.5 90.5 83 83 91.96
Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24
Segmentation OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC
Transient Rooms
-Retail 50% 75,000 50% 75,000 50% 77,000 45% 77,000 45% 82,000 45% 82,000 45%
-Discount 20% 65,000 20% 65,000 20% 63,500 25% 63,500 25% 78,000 25% 78,000 25%
Group Rooms
-Corporate 5% 60,000 5% 60,000 5% 62,500 5% 62,500 5% 65,000 5% 65,000 5%
-Tour Wholesalers 20% 55,000 20% 55,000 20% 59,000 20% 59,000 20% 64,000 15% 64,000 15%

Nb of Rooms 75 75 75 75 75 75 75
Nb of Days 31 29 31 30 31 30 31
Rooms Available: 2,325 2,175 2,325 2,250 2,325 2,250 2,325
Room Sold:
-Retail 1,163 1,088 1,163 1,013 1,046 1,013 1,046
-Discount 465 435 465 563 581 563 581
Transient Rooms 1,628 1,523 1,628 1,575 1,628 1,575 1,628
-Corporate 116 109 116 113 116 113 116
-Tour Wholesalers 465 435 465 450 465 338 349
Group Rooms 581 544 581 563 581 450 465
Rooms Sold: 2,209 2,066 2,209 2,138 2,209 2,025 2,093
Occupancy: 95.00% 95.00% 95.00% 95.00% 95.00% 90.00% 90.00%
Rooms Revenue:
-Retail 87,187,500 81,562,500 89,512,500 77,962,500 85,792,500 83,025,000 102,532,500
-Discount 30,225,000 28,275,000 29,527,500 35,718,750 45,337,500 43,875,000 49,406,250
Transient Rooms 117,412,500 109,837,500 119,040,000 113,681,250 131,130,000 126,900,000 151,938,750
-Corporate 6,975,000 6,525,000 7,265,625 7,031,250 7,556,250 7,312,500 8,021,250
-Tour Wholesalers 25,575,000 23,925,000 27,435,000 26,550,000 29,760,000 21,600,000 27,202,500
Group Rooms 32,550,000 30,450,000 34,700,625 33,581,250 37,316,250 28,912,500 35,223,750
Total Rooms Revenue 149,962,500 140,287,500 153,740,625 147,262,500 168,446,250 155,812,500 187,162,500
ADR: 67,895 67,895 69,605 68,895 76,263 76,944 89,444
Rooms RevPAR: 64,500 64,500 66,125 65,450 72,450 69,250 80,500
5 ilyen tábla Ft-ben

Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR
98,000 30% 98,000 30% 88,000 30% 88,000 30% 88,000 30% 88,000
85,000 30% 85,000 30% 79,000 30% 79,000 30% 79,000 30% 85,000
69,000 5% 69,000 5% 70,000 5% 70,000 5% 70,000 5% 70,000

78,000 25% 78,000 25% 65,000 25% 65,000 20% 65,000 20% 65,000
Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Total

75 75 75 75 75 75 75
31 31 30 31 30 31 366
2,325 2,325 2,250 2,325 2,250 2,325 27,450
1,046 698 675 698 675 698 10,973

581 698 675 698 675 698 7,095
1,628 1,395 1,350 1,395 1,350 1,395 18,068
116 116 113 116 113 116 1,373
349 581 563 581 450 465 5,606
465 698 675 698 563 581 6,979
2,093 2,093 2,025 2,093 1,913 1,976 25046.25
90.00% 90.00% 90.00% 90.00% 85.00% 85.00% 91.24% nyitás évében 45% kevesebb ne 50
5.évben 60% fölé sem mehet
102,532,500 68,355,000 59,400,000 61,380,000 59,400,000 61,380,000 917,490,000
49,406,250 59,287,500 53,325,000 55,102,500 53,325,000 59,287,500 542,692,500
151,938,750 127,642,500 112,725,000 116,482,500 112,725,000 120,667,500 1,460,182,500
8,021,250 8,021,250 7,875,000 8,137,500 7,875,000 8,137,500 90,733,125
27,202,500 45,337,500 36,562,500 37,781,250 29,250,000 30,225,000 361,203,750
35,223,750 53,358,750 44,437,500 45,918,750 37,125,000 38,362,500 451,936,875
187,162,500 181,001,250 157,162,500 162,401,250 149,850,000 159,030,000 1,912,119,375
89,444 86,500 77,611 77,611 78,353 80,471 76,344
80,500 77,850 69,850 69,850 66,600 68,400 69,658
ben 45% kevesebb ne 50%-nél nem több
0% fölé sem mehet
Segmentation OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC
Transient Rooms
-Retail 50% 75,000 50% 75,000 50% 77,000 45% 77,000 45% 82,000 45% 82,000 45%
-Discount 20% 65,000 20% 65,000 20% 63,500 25% 63,500 25% 78,000 25% 78,000 25%
Group Rooms
-Corporate 5% 60,000 5% 60,000 5% 62,500 5% 62,500 5% 65,000 5% 65,000 5%
-Tour Wholesalers 20% 55,000 20% 55,000 20% 59,000 20% 59,000 20% 64,000 15% 64,000 15%

Nb of Rooms 75 75 75 75 75 75 75
Nb of Days 31 29 31 30 31 30 31
Rooms Available: 2,325 2,175 2,325 2,250 2,325 2,250 2,325
Room Sold:
-Retail 1,163 1,088 1,163 1,013 1,046 1,013 1,046
-Discount 465 435 465 563 581 563 581
Transient Rooms 1,628 1,523 1,628 1,575 1,628 1,575 1,628
-Corporate 116 109 116 113 116 113 116
-Tour Wholesalers 465 435 465 450 465 338 349
Group Rooms 581 544 581 563 581 450 465
Rooms Sold: 2,209 2,066 2,209 2,138 2,209 2,025 2,093
Occupancy: 95.00% 95.00% 95.00% 95.00% 95.00% 90.00% 90.00%
Rooms Revenue:
-Retail 87,187,500 81,562,500 89,512,500 77,962,500 85,792,500 83,025,000 102,532,500
-Discount 30,225,000 28,275,000 29,527,500 35,718,750 45,337,500 43,875,000 49,406,250
Transient Rooms 117,412,500 109,837,500 119,040,000 113,681,250 131,130,000 126,900,000 151,938,750
-Corporate 6,975,000 6,525,000 7,265,625 7,031,250 7,556,250 7,312,500 8,021,250
-Tour Wholesalers 25,575,000 23,925,000 27,435,000 26,550,000 29,760,000 21,600,000 27,202,500
Group Rooms 32,550,000 30,450,000 34,700,625 33,581,250 37,316,250 28,912,500 35,223,750
Total Rooms Revenue 149,962,500 140,287,500 153,740,625 147,262,500 168,446,250 155,812,500 187,162,500
ADR: 67,895 67,895 69,605 68,895 76,263 76,944 89,444
Rooms RevPAR: 64,500 64,500 66,125 65,450 72,450 69,250 80,500
Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
ADR OCC ADR OCC ADR OCC ADR OCC ADR OCC ADR
98,000 30% 98,000 30% 88,000 30% 88,000 30% 88,000 30% 88,000
85,000 30% 85,000 30% 79,000 30% 79,000 30% 79,000 30% 85,000
69,000 5% 69,000 5% 70,000 5% 70,000 5% 70,000 5% 70,000

78,000 25% 78,000 25% 65,000 25% 65,000 20% 65,000 20% 65,000
Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Total

75 75 75 75 75 75 75
31 31 30 31 30 31 366
2,325 2,325 2,250 2,325 2,250 2,325 27,450
1,046 698 675 698 675 698 10,973

581 698 675 698 675 698 7,095
1,628 1,395 1,350 1,395 1,350 1,395 18,068
116 116 113 116 113 116 1,373
349 581 563 581 450 465 5,606
465 698 675 698 563 581 6,979
2,093 2,093 2,025 2,093 1,913 1,976 25,046
90.00% 90.00% 90.00% 90.00% 85.00% 85.00% 91.24%
102,532,500 68,355,000 59,400,000 61,380,000 59,400,000 61,380,000 917,490,000

49,406,250 59,287,500 53,325,000 55,102,500 53,325,000 59,287,500 542,692,500
151,938,750 127,642,500 112,725,000 116,482,500 112,725,000 120,667,500 1,460,182,500
8,021,250 8,021,250 7,875,000 8,137,500 7,875,000 8,137,500 90,733,125
27,202,500 45,337,500 36,562,500 37,781,250 29,250,000 30,225,000 361,203,750
35,223,750 53,358,750 44,437,500 45,918,750 37,125,000 38,362,500 451,936,875
187,162,500 181,001,250 157,162,500 162,401,250 149,850,000 159,030,000 1,912,119,375
89,444 86,500 77,611 77,611 78,353 80,471 76,344
80,500 77,850 69,850 69,850 66,600 68,400 69,658

Revenue - Rooms Exercise Havi Bontásban F - M

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Revenue - Rooms Exercise Havi Bontásban F - M

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Summary Operating Statement [For Operators]1

Total Rooms Revenue 3,607,025 0

Rooms Operating Metrics: Revenue Mix, %

Rooms Operating Metrics: Average Daily Rate

Rooms Operating Metrics: Room Inventory

1. Total Room Inventory (Total Keys in Property)

Room Occupancy Statistics

Revenue per Available Room

Per Occupied Room Statistics

Average Daily Rate

Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24

REVPAR mindig kisebb mint az ADR

5% 100 5% 100 5% 100 5% 100

Sep-24 Oct-24 Nov-24 Dec-24 Total

900 930 900 930 14,630

99,000 102,300 99,000 102,300 1,827,700

110 30% 110 30% 110 30% 110

100 5% 100 5% 100 5% 100

Sep-24 Oct-24 Nov-24 Dec-24 Total

900 930 900 930 14,630

99,000 102,300 99,000 102,300 1,827,700

110 30% 110 30% 110 30% 110

100 5% 100 5% 100 5% 100

Sep-25 Oct-25 Nov-25 Dec-25 Total

110 30% 110 30% 110 30% 110

100 5% 100 5% 100 5% 100

Sep-25 Oct-25 Nov-25 Dec-25 Total

2,700 2,790 2,700 2,790 38,943

297,000 306,900 297,000 306,900 4,829,160

Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24

5 ilyen tábla Ft-ben

69,000 5% 69,000 5% 70,000 5% 70,000 5% 70,000 5% 70,000

Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Total

1,046 698 675 698 675 698 10,973

Period Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24

69,000 5% 69,000 5% 70,000 5% 70,000 5% 70,000 5% 70,000

Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Total

1,046 698 675 698 675 698 10,973

102,532,500 68,355,000 59,400,000 61,380,000 59,400,000 61,380,000 917,490,000

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