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    The document appears to be a monthly report of hotel room occupancy data from April 2018 to March 2019. It includes metrics like number of rooms occupied (RN), number of available rooms (ARR), and room revenue (RVN) on a monthly basis. It also breaks down occupancy by category like corporate guests, leisure travelers, and online bookings. Overall room occupancy increased from April to December 2018 before declining in the first quarter of 2019, with total room revenue for the period being over $233.5 million.

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    The document appears to be a monthly report of hotel room occupancy data from April 2018 to March 2019. It includes metrics like number of rooms occupied (RN), number of available rooms (ARR), and room revenue (RVN) on a monthly basis. It also breaks down occupancy by category like corporate guests, leisure travelers, and online bookings. Overall room occupancy increased from April to December 2018 before declining in the first quarter of 2019, with total room revenue for the period being over $233.5 million.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views4 pages

    New

    Uploaded by

    Hotel Ekas
    The document appears to be a monthly report of hotel room occupancy data from April 2018 to March 2019. It includes metrics like number of rooms occupied (RN), number of available rooms (ARR), and room revenue (RVN) on a monthly basis. It also breaks down occupancy by category like corporate guests, leisure travelers, and online bookings. Overall room occupancy increased from April to December 2018 before declining in the first quarter of 2019, with total room revenue for the period being over $233.5 million.

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    © All Rights Reserved
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    of 4

    april may june july aug sep oct nov dec

    2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19 2018-19

    fnb 11700000 10000000 8500000 8500000 7150000 7500000 7000000 10100000 11600000
    room 2050 2050 2050 2038 1750 1800 1750 2400 2400
    nights
    arr 4600 4600 4600 4700 4700 4700 4700 5200 5200
    room 9430000 9430000 9430000 9578600 8225000 8460000 8225000 12480000 12480000
    revenue
    mod 280000 280000 280000 250000 200000 200000 200000 300000 300000
    total 21410000 19710000 18210000 18328600 15575000 16160000 15425000 22880000 24380000
    jan feb mar
    2018-19 2018-19 2018-19 2018-19

    11100000 11600000 7150000 111900000


    2150 2100 1900 24438

    5100 5100 4800 4850.38056


    10965000 10710000 9120000 118533600

    300000 300000 190000 3080000


    22365000 22610000 16460000 233513600
    APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER
    CATEGORIES
    RN ARR RVN RN ARR RVN RN ARR RVN RN ARR RVN RN ARR RVN RN ARR RVN RN ARR
    TARGETTED 2050 4600 9430000 2050 4600 9430000 2050 4600 9430000 2038 4700 9578600 1750 4700 8225000 1800 4700 8460000 1750 4700
    15% DFIT/FFIT 308 5320 1638560 308 5320 1638560 308 5320 1638560 313 5400 1690200 263 5300 1393900 270 5350 1444500 280 5300
    38% CVGR 780 4650 3627000 780 4650 3627000 780 4650 3627000 790 4700 3713000 665 4700 3125500 700 4700 3290000 670 4700
    25% MICE 513 3850 1975050 513 3850 1975050 513 3850 1975050 508 3900 1981200 470 3900 1833000 462 3900 1801800 400 3900
    2% GROUP 41 3500 143500 41 3500 143500 41 3500 143500 41 3500 143500 35 3500 122500 36 3500 126000 100 3900
    20% ONLINE 410 4750 1947500 410 4750 1947500 410 4750 1947500 410 5000 2050000 350 5000 1750000 360 5000 1800000 350 4700
    100% total 2052 4548 9331610 2052 4548 9331610 2052 4548 9331610 2062 4645 9577900 1783 4613 8224900 1828 4629 8462300 1800 4571
    TOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
    RVN RN ARR RVN RN ARR RVN RN ARR RVN RN ARR RVN RN ARR RVN T.RVN.
    8225000 2400 5200 12480000 2400 5200 12480000 2150 5100 10965000 2100 5100 10710000 1900 4800 9120000 118533600
    1484000 330 5600 1848000 310 5550 1720500 308 5600 1724800 308 5600 1724800 300 5500 1650000 17871580
    3149000 780 4700 3666000 810 4700 3807000 740 4900 3626000 740 4900 3626000 700 4600 3220000 42103500
    1560000 600 4900 2940000 600 4900 2940000 500 4500 2250000 500 4500 2250000 450 4700 2115000 25596150
    390000 250 3900 975000 240 3900 936000 230 3900 897000 230 3900 897000 100 3500 350000 5267500
    1645000 460 5700 2622000 460 5550 2553000 425 5500 2337500 425 5500 2337500 360 5000 1800000 24737500
    8228000 2420 4980 12051000 2420 4941 11956500 2203 4918 10835300 2203 4918 10835300 1910 4783 9135000 117301030

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