Sultan Gardens Resort 05.02.

24
15:17

Profile Production Statistics

**Does not include current days transactions

Abu Samra Travel 2 Champollion Street Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 6 6
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,998.49 2,998.49
Total Revenue 25,909.06 25,909.06
Room Revenue 17,990.96 17,990.96
F&B Revenue 7,651.03 7,651.03
Extra Revenue 267.07 267.07
Non Revenue 7,445.34 7,445.34
Adults 12 12
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,159.09 2,159.09
***PERSONS_RATE_BKT 1,499.25 1,499.25
_5
637.59 637.59
Total Revenue per Guest
22.26 22.26
Room Revenue per Guest
620.44 620.44
F&B Revenue per Guest
6 6
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
6 6
No Show Reservations
17,990.96 17,990.96
Day Use Reservations
2,998.49 2,998.49
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 1 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Agoda 30 Cecil Street Pruden Singapor

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 11 11
Arrival Rooms 7 7
Cancelled Rooms 0 0
No Show Rooms 1 1
Day Use Rooms 0 0
ADR 2,445.44 2,445.44
Total Revenue 38,542.42 38,542.42
Room Revenue 26,899.89 26,899.89
F&B Revenue 11,642.53 11,642.53
Extra Revenue 0.00 0.00
Non Revenue 11,105.72 11,105.72
Adults 17 17
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,267.20 2,267.20
***PERSONS_RATE_BKT 1,582.35 1,582.35
_5
684.85 684.85
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
653.28 653.28
F&B Revenue per Guest
11 11
Extra Revenue per Guest
7 7
Non Revenue per Guest
0 0
Reservation Nights
1 1
Reservation Arrivals
0 0
Cancelled Reservations
11 11
No Show Reservations
26,899.89 26,899.89
Day Use Reservations
2,445.44 2,445.44
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 2 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Air Bus Tours 2 Talaat Harb Square Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 3 3
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,289.60 3,289.60
Total Revenue 15,159.99 15,159.99
Room Revenue 9,868.79 9,868.79
F&B Revenue 5,291.19 5,291.19
Extra Revenue 0.00 0.00
Non Revenue 4,366.81 4,366.81
Adults 6 6
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,526.66 2,526.66
***PERSONS_RATE_BKT 1,644.80 1,644.80
_5
881.87 881.87
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
727.80 727.80
F&B Revenue per Guest
3 3
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
3 3
No Show Reservations
9,868.79 9,868.79
Day Use Reservations
3,289.60 3,289.60
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 3 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Anex Tours CIS 2101, swiss tower Dubai

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 259 259
Arrival Rooms 54 54
Cancelled Rooms 1 1
No Show Rooms 2 2
Day Use Rooms 8 8
ADR 1,912.77 1,912.77
Total Revenue 804,447.37 804,447.37
Room Revenue 495,406.90 495,406.90
F&B Revenue 307,828.08 307,828.08
Extra Revenue 1,212.39 1,212.39
Non Revenue 637,052.51 637,052.51
Adults 531 531
Children 99 99
***PERSONS_RATE_BKT 4 4
_1 0 0
***PERSONS_RATE_BKT
_2 2 2
***PERSONS_RATE_BKT 93 93
_4 1,276.90 1,276.90
***PERSONS_RATE_BKT 786.36 786.36
_5
488.62 488.62
Total Revenue per Guest
1.92 1.92
Room Revenue per Guest
1,011.19 1,011.19
F&B Revenue per Guest
259 259
Extra Revenue per Guest
54 54
Non Revenue per Guest
1 1
Reservation Nights
2 2
Reservation Arrivals
8 8
Cancelled Reservations
259 259
No Show Reservations
495,406.90 495,406.90
Day Use Reservations
1,912.77 1,912.77
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 4 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

ANRPC Petroleum Co. 1 El MAX Alexandria

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 20 20
Arrival Rooms 4 4
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,668.58 2,668.58
Total Revenue 76,851.42 76,851.42
Room Revenue 53,371.53 53,371.53
F&B Revenue 23,479.89 23,479.89
Extra Revenue 0.00 0.00
Non Revenue 22,148.58 22,148.58
Adults 40 40
Children 15 15
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 15 15
_4 1,397.30 1,397.30
***PERSONS_RATE_BKT 970.39 970.39
_5
426.91 426.91
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
402.70 402.70
F&B Revenue per Guest
20 20
Extra Revenue per Guest
4 4
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
20 20
No Show Reservations
53,371.53 53,371.53
Day Use Reservations
2,668.58 2,668.58
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 5 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Arabica Travel 4 salah salm emrat el Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 2 2
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,940.27 2,940.27
Total Revenue 8,228.54 8,228.54
Room Revenue 5,880.55 5,880.55
F&B Revenue 2,347.99 2,347.99
Extra Revenue 0.00 0.00
Non Revenue 2,371.46 2,371.46
Adults 4 4
Children 2 2
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 2 2
_4 1,371.42 1,371.42
***PERSONS_RATE_BKT 980.09 980.09
_5
391.33 391.33
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
395.24 395.24
F&B Revenue per Guest
2 2
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
2 2
No Show Reservations
5,880.55 5,880.55
Day Use Reservations
2,940.27 2,940.27
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 6 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Booking CW Cairo Madent Nasr

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 1 1
ADR 0.00 0.00
Total Revenue 0.39 0.39
Room Revenue 0.39 0.39
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue - 0.39 - 0.39
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
1 1
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.39 0.39
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 7 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Booking.com 1017 CE Amsterdam Amsterdam

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 90 90
Arrival Rooms 34 34
Cancelled Rooms 10 10
No Show Rooms 7 7
Day Use Rooms 7 7
ADR 3,117.30 3,117.30
Total Revenue 390,322.84 390,322.84
Room Revenue 280,556.57 280,556.57
F&B Revenue 108,079.69 108,079.69
Extra Revenue 1,686.58 1,686.58
Non Revenue 80,591.16 80,591.16
Adults 184 184
Children 15 15
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 3 3
***PERSONS_RATE_BKT 12 12
_4 1,961.42 1,961.42
***PERSONS_RATE_BKT 1,409.83 1,409.83
_5
543.11 543.11
Total Revenue per Guest
8.48 8.48
Room Revenue per Guest
404.98 404.98
F&B Revenue per Guest
90 90
Extra Revenue per Guest
34 34
Non Revenue per Guest
11 11
Reservation Nights
7 7
Reservation Arrivals
7 7
Cancelled Reservations
90 90
No Show Reservations
280,556.57 280,556.57
Day Use Reservations
3,117.30 3,117.30
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 8 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

C Trip
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 3 3
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,616.96 3,616.96
Total Revenue 16,623.58 16,623.58
Room Revenue 10,850.89 10,850.89
F&B Revenue 5,772.69 5,772.69
Extra Revenue 0.00 0.00
Non Revenue 4,790.92 4,790.92
Adults 9 9
Children 3 3
***PERSONS_RATE_BKT 3 3
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,385.30 1,385.30
***PERSONS_RATE_BKT 904.24 904.24
_5
481.06 481.06
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
399.24 399.24
F&B Revenue per Guest
3 3
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
3 3
No Show Reservations
10,850.89 10,850.89
Day Use Reservations
3,616.96 3,616.96
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 9 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Citico Travel Cairo Midan El Tahrir

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 1 1
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 392.00 392.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
1 1
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 10 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Complimentary
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 43 43
Arrival Rooms 17 17
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 3 3
ADR 0.00 0.00
Total Revenue 1,003.76 1,003.76
Room Revenue 0.00 0.00
F&B Revenue 386.59 386.59
Extra Revenue 617.17 617.17
Non Revenue 232.84 232.84
Adults 78 78
Children 4 4
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 4 4
_4 12.24 12.24
***PERSONS_RATE_BKT 0.00 0.00
_5
4.71 4.71
Total Revenue per Guest
7.53 7.53
Room Revenue per Guest
2.84 2.84
F&B Revenue per Guest
43 43
Extra Revenue per Guest
17 17
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
3 3
Cancelled Reservations
43 43
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 11 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Corsini Travel
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 12 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Diamond Hotel Service 1 Khader El Touny Stre Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 3 3
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,668.58 2,668.58
Total Revenue 11,527.71 11,527.71
Room Revenue 8,005.73 8,005.73
F&B Revenue 3,521.98 3,521.98
Extra Revenue 0.00 0.00
Non Revenue 3,322.29 3,322.29
Adults 6 6
Children 6 6
***PERSONS_RATE_BKT 6 6
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 960.64 960.64
***PERSONS_RATE_BKT 667.14 667.14
_5
293.50 293.50
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
276.86 276.86
F&B Revenue per Guest
3 3
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
3 3
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
8,005.73 8,005.73
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 13 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Direct Individual
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 83 83
Arrival Rooms 27 27
Cancelled Rooms 6 6
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,457.92 2,457.92
Total Revenue 271,273.08 271,273.08
Room Revenue 204,007.25 204,007.25
F&B Revenue 67,138.56 67,138.56
Extra Revenue 127.27 127.27
Non Revenue 78,848.74 78,848.74
Adults 131 131
Children 46 46
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 11 11
***PERSONS_RATE_BKT 35 35
_4 1,532.62 1,532.62
***PERSONS_RATE_BKT 1,152.58 1,152.58
_5
379.31 379.31
Total Revenue per Guest
0.72 0.72
Room Revenue per Guest
445.47 445.47
F&B Revenue per Guest
83 83
Extra Revenue per Guest
27 27
Non Revenue per Guest
6 6
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
83 83
No Show Reservations
204,007.25 204,007.25
Day Use Reservations
2,457.92 2,457.92
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 14 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Eden Viaggi Italian 24-6122 Via degli abeti Pesaro

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 40 40
Arrival Rooms 7 7
Cancelled Rooms 0 0
No Show Rooms 2 2
Day Use Rooms 0 0
ADR 1,634.20 1,634.20
Total Revenue 105,906.64 105,906.64
Room Revenue 65,367.92 65,367.92
F&B Revenue 43,359.74 43,359.74
Extra Revenue - 2,821.01 - 2,821.01
Non Revenue 66,518.43 66,518.43
Adults 72 72
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,470.93 1,470.93
***PERSONS_RATE_BKT 907.89 907.89
_5
602.22 602.22
Total Revenue per Guest
- 39.18 - 39.18
Room Revenue per Guest
923.87 923.87
F&B Revenue per Guest
40 40
Extra Revenue per Guest
7 7
Non Revenue per Guest
0 0
Reservation Nights
2 2
Reservation Arrivals
0 0
Cancelled Reservations
40 40
No Show Reservations
65,367.92 65,367.92
Day Use Reservations
1,634.20 1,634.20
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 15 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Egypt Express EET 30, Ednan eldnany el sah Misr el gededa

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 9 9
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,508.59 2,508.59
Total Revenue 33,616.23 33,616.23
Room Revenue 22,577.32 22,577.32
F&B Revenue 10,890.34 10,890.34
Extra Revenue 148.57 148.57
Non Revenue 41,138.56 41,138.56
Adults 18 18
Children 9 9
***PERSONS_RATE_BKT 5 5
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 4 4
_4 1,245.05 1,245.05
***PERSONS_RATE_BKT 836.20 836.20
_5
403.35 403.35
Total Revenue per Guest
5.50 5.50
Room Revenue per Guest
1,523.65 1,523.65
F&B Revenue per Guest
9 9
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
9 9
No Show Reservations
19,495.78 19,495.78
Day Use Reservations
2,166.20 2,166.20
Block Room Nights
0 0
Block Room Revenue
3,081.54 3,081.54
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 16 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Ejada Tours 12 Osman ben Afan Stree Bani Swaif

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 11 11
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,483.54 2,483.54
Total Revenue 40,310.51 40,310.51
Room Revenue 27,318.94 27,318.94
F&B Revenue 12,991.57 12,991.57
Extra Revenue 0.00 0.00
Non Revenue 11,617.49 11,617.49
Adults 22 22
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,832.30 1,832.30
***PERSONS_RATE_BKT 1,241.77 1,241.77
_5
590.53 590.53
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
528.07 528.07
F&B Revenue per Guest
11 11
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
11 11
No Show Reservations
27,318.94 27,318.94
Day Use Reservations
2,483.54 2,483.54
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 17 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

El Bahga Travel
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 5 5
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 4,416.23 4,416.23
Total Revenue 30,886.12 30,886.12
Room Revenue 22,081.16 22,081.16
F&B Revenue 8,804.96 8,804.96
Extra Revenue 0.00 0.00
Non Revenue 8,901.38 8,901.38
Adults 15 15
Children 10 10
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 10 10
_4 1,235.44 1,235.44
***PERSONS_RATE_BKT 883.25 883.25
_5
352.20 352.20
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
356.06 356.06
F&B Revenue per Guest
5 5
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
5 5
No Show Reservations
22,081.16 22,081.16
Day Use Reservations
4,416.23 4,416.23
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 18 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Elgabalawy Co.
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 2 2
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 2 2
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
2 2
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
2 2
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 19 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Eprom Petrolium Co.

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 124 124
Arrival Rooms 31 31
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,044.26 3,044.26
Total Revenue 550,998.21 550,998.21
Room Revenue 377,488.34 377,488.34
F&B Revenue 173,509.87 173,509.87
Extra Revenue 0.00 0.00
Non Revenue 158,797.64 158,797.64
Adults 256 256
Children 126 126
***PERSONS_RATE_BKT 2 2
_1 8 8
***PERSONS_RATE_BKT
_2 32 32
***PERSONS_RATE_BKT 84 84
_4 1,442.40 1,442.40
***PERSONS_RATE_BKT 988.19 988.19
_5
454.21 454.21
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
415.70 415.70
F&B Revenue per Guest
124 124
Extra Revenue per Guest
31 31
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
124 124
No Show Reservations
377,488.34 377,488.34
Day Use Reservations
3,044.26 3,044.26
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 20 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Expedia 100 West 33rd Street New Yourk

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 58 58
Arrival Rooms 15 15
Cancelled Rooms 1 1
No Show Rooms 1 1
Day Use Rooms 0 0
ADR 3,537.01 3,537.01
Total Revenue 287,476.10 287,476.10
Room Revenue 205,146.65 205,146.65
F&B Revenue 82,154.00 82,154.00
Extra Revenue 175.44 175.44
Non Revenue 36,114.33 36,114.33
Adults 131 131
Children 8 8
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 6 6
***PERSONS_RATE_BKT 2 2
_4 2,068.17 2,068.17
***PERSONS_RATE_BKT 1,475.88 1,475.88
_5
591.04 591.04
Total Revenue per Guest
1.26 1.26
Room Revenue per Guest
259.82 259.82
F&B Revenue per Guest
58 58
Extra Revenue per Guest
15 15
Non Revenue per Guest
1 1
Reservation Nights
1 1
Reservation Arrivals
0 0
Cancelled Reservations
58 58
No Show Reservations
205,146.65 205,146.65
Day Use Reservations
3,537.01 3,537.01
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 21 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Flash Tours 00, Naama bay Sharm El Shaikh

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 11 11
Arrival Rooms 4 4
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 3 3
ADR 1,712.31 1,712.31
Total Revenue 25,340.25 25,340.25
Room Revenue 18,835.38 18,835.38
F&B Revenue 6,504.87 6,504.87
Extra Revenue 0.00 0.00
Non Revenue 101,457.26 101,457.26
Adults 11 11
Children 8 8
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 8 8
_4 1,333.70 1,333.70
***PERSONS_RATE_BKT 991.34 991.34
_5
342.36 342.36
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
5,339.86 5,339.86
F&B Revenue per Guest
11 11
Extra Revenue per Guest
4 4
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
3 3
Cancelled Reservations
11 11
No Show Reservations
18,832.27 18,832.27
Day Use Reservations
1,712.02 1,712.02
Block Room Nights
0 0
Block Room Revenue
3.11 3.11
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 22 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Flash Tours CIS

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 28 28
Arrival Rooms 5 5
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,505.75 2,505.75
Total Revenue 113,915.48 113,915.48
Room Revenue 70,161.02 70,161.02
F&B Revenue 42,984.87 42,984.87
Extra Revenue 769.58 769.58
Non Revenue 32,821.02 32,821.02
Adults 71 71
Children 12 12
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 12 12
_4 1,372.48 1,372.48
***PERSONS_RATE_BKT 845.31 845.31
_5
517.89 517.89
Total Revenue per Guest
9.27 9.27
Room Revenue per Guest
395.43 395.43
F&B Revenue per Guest
28 28
Extra Revenue per Guest
5 5
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
28 28
No Show Reservations
70,161.02 70,161.02
Day Use Reservations
2,505.75 2,505.75
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 23 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Fun & Sun Egypt CIS T1-10F-9 RAKEZ Amenity Center United Arab
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 46 46
Arrival Rooms 15 15
Cancelled Rooms 11 11
No Show Rooms 0 0
Day Use Rooms 4 4
ADR 2,585.89 2,585.89
Total Revenue 182,687.23 182,687.23
Room Revenue 118,950.99 118,950.99
F&B Revenue 63,312.52 63,312.52
Extra Revenue 423.72 423.72
Non Revenue 376,127.37 376,127.37
Adults 107 107
Children 33 33
***PERSONS_RATE_BKT 3 3
_1 0 0
***PERSONS_RATE_BKT
_2 6 6
***PERSONS_RATE_BKT 24 24
_4 1,304.91 1,304.91
***PERSONS_RATE_BKT 849.65 849.65
_5
452.23 452.23
Total Revenue per Guest
3.03 3.03
Room Revenue per Guest
2,686.62 2,686.62
F&B Revenue per Guest
46 46
Extra Revenue per Guest
15 15
Non Revenue per Guest
11 11
Reservation Nights
0 0
Reservation Arrivals
4 4
Cancelled Reservations
46 46
No Show Reservations
105,015.12 105,015.12
Day Use Reservations
2,282.94 2,282.94
Block Room Nights
0 0
Block Room Revenue
13,935.86 13,935.86
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 24 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Fun Trip Travel 74 Golf city mall Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 16 16
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,298.49 2,298.49
Total Revenue 55,559.70 55,559.70
Room Revenue 36,775.78 36,775.78
F&B Revenue 18,783.92 18,783.92
Extra Revenue 0.00 0.00
Non Revenue 16,012.30 16,012.30
Adults 32 32
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,736.24 1,736.24
***PERSONS_RATE_BKT 1,149.24 1,149.24
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
500.38 500.38
F&B Revenue per Guest
16 16
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
16 16
No Show Reservations
36,775.78 36,775.78
Day Use Reservations
2,298.49 2,298.49
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 25 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Grand Tours ddd dddd

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 6 6
Arrival Rooms 2 2
Cancelled Rooms 1 1
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,996.90 2,996.90
Total Revenue 26,199.35 26,199.35
Room Revenue 17,981.38 17,981.38
F&B Revenue 8,217.96 8,217.96
Extra Revenue 0.00 0.00
Non Revenue 7,550.65 7,550.65
Adults 12 12
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,183.28 2,183.28
***PERSONS_RATE_BKT 1,498.45 1,498.45
_5
684.83 684.83
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
629.22 629.22
F&B Revenue per Guest
6 6
Extra Revenue per Guest
2 2
Non Revenue per Guest
1 1
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
6 6
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
17,981.38 17,981.38
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 26 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Green Star Travel

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 2 2
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,590.95 2,590.95
Total Revenue 7,529.89 7,529.89
Room Revenue 5,181.90 5,181.90
F&B Revenue 2,347.99 2,347.99
Extra Revenue 0.00 0.00
Non Revenue - 7,529.89 - 7,529.89
Adults 4 4
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,882.47 1,882.47
***PERSONS_RATE_BKT 1,295.47 1,295.47
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
- 1,882.47 - 1,882.47
F&B Revenue per Guest
2 2
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
2 2
No Show Reservations
5,181.90 5,181.90
Day Use Reservations
2,590.95 2,590.95
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 27 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Halla Travel
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 28 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Hilton Travel
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 1 1
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,940.27 2,940.27
Total Revenue 4,211.34 4,211.34
Room Revenue 2,940.27 2,940.27
F&B Revenue 1,271.06 1,271.06
Extra Revenue 0.00 0.00
Non Revenue 6,513.66 6,513.66
Adults 2 2
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,105.67 2,105.67
***PERSONS_RATE_BKT 1,470.14 1,470.14
_5
635.53 635.53
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
3,256.83 3,256.83
F&B Revenue per Guest
1 1
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
1 1
No Show Reservations
2,940.27 2,940.27
Day Use Reservations
2,940.27 2,940.27
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 29 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Hotelbeds 100 Torre A Cami son Fangos, Palma

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 21 21
Arrival Rooms 3 3
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,821.20 1,821.20
Total Revenue 63,131.97 63,131.97
Room Revenue 38,245.20 38,245.20
F&B Revenue 24,886.77 24,886.77
Extra Revenue 0.00 0.00
Non Revenue 18,194.64 18,194.64
Adults 42 42
Children 10 10
***PERSONS_RATE_BKT 3 3
_1 0 0
***PERSONS_RATE_BKT
_2 7 7
***PERSONS_RATE_BKT 0 0
_4 1,214.08 1,214.08
***PERSONS_RATE_BKT 735.48 735.48
_5
478.59 478.59
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
349.90 349.90
F&B Revenue per Guest
21 21
Extra Revenue per Guest
3 3
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
21 21
No Show Reservations
38,245.20 38,245.20
Day Use Reservations
1,821.20 1,821.20
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 30 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

House Use
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 85 85
Arrival Rooms 19 19
Cancelled Rooms 1 1
No Show Rooms 1 1
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 31 31
Children 4 4
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 4 4
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
85 85
Extra Revenue per Guest
19 19
Non Revenue per Guest
1 1
Reservation Nights
1 1
Reservation Arrivals
0 0
Cancelled Reservations
85 85
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 31 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

House Use Mgrs

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 186 186
Arrival Rooms 19 19
Cancelled Rooms 0 0
No Show Rooms 1 1
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 124.20 124.20
Room Revenue 0.00 0.00
F&B Revenue 124.20 124.20
Extra Revenue 0.00 0.00
Non Revenue - 25.57 - 25.57
Adults 45 45
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2.76 2.76
***PERSONS_RATE_BKT 0.00 0.00
_5
2.76 2.76
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
- 0.57 - 0.57
F&B Revenue per Guest
186 186
Extra Revenue per Guest
19 19
Non Revenue per Guest
0 0
Reservation Nights
1 1
Reservation Arrivals
0 0
Cancelled Reservations
186 186
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 32 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Individual Foreigner
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 24 24
Arrival Rooms 6 6
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,977.88 3,977.88
Total Revenue 138,321.47 138,321.47
Room Revenue 95,469.10 95,469.10
F&B Revenue 42,850.81 42,850.81
Extra Revenue 1.57 1.57
Non Revenue 19,904.28 19,904.28
Adults 65 65
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,128.02 2,128.02
***PERSONS_RATE_BKT 1,468.76 1,468.76
_5
659.24 659.24
Total Revenue per Guest
0.02 0.02
Room Revenue per Guest
306.22 306.22
F&B Revenue per Guest
24 24
Extra Revenue per Guest
6 6
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
24 24
No Show Reservations
95,469.10 95,469.10
Day Use Reservations
3,977.88 3,977.88
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 33 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Individual Local
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 80 80
Arrival Rooms 28 28
Cancelled Rooms 2 2
No Show Rooms 1 1
Day Use Rooms 1 1
ADR 2,559.39 2,559.39
Total Revenue 313,349.29 313,349.29
Room Revenue 204,751.37 204,751.37
F&B Revenue 108,597.92 108,597.92
Extra Revenue 0.00 0.00
Non Revenue 56,464.31 56,464.31
Adults 196 196
Children 37 37
***PERSONS_RATE_BKT 4 4
_1 8 8
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 25 25
_4 1,344.85 1,344.85
***PERSONS_RATE_BKT 878.76 878.76
_5
466.09 466.09
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
242.34 242.34
F&B Revenue per Guest
80 80
Extra Revenue per Guest
28 28
Non Revenue per Guest
2 2
Reservation Nights
1 1
Reservation Arrivals
1 1
Cancelled Reservations
80 80
No Show Reservations
204,751.37 204,751.37
Day Use Reservations
2,559.39 2,559.39
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 34 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

ITBE Travel 47 El Geziah ST Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 3 3
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,668.58 2,668.58
Total Revenue 11,527.71 11,527.71
Room Revenue 8,005.73 8,005.73
F&B Revenue 3,521.98 3,521.98
Extra Revenue 0.00 0.00
Non Revenue 3,322.29 3,322.29
Adults 6 6
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,921.29 1,921.29
***PERSONS_RATE_BKT 1,334.29 1,334.29
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
553.71 553.71
F&B Revenue per Guest
3 3
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
3 3
No Show Reservations
8,005.73 8,005.73
Day Use Reservations
2,668.58 2,668.58
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 35 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Joyce Tours CIS 404 Flat 1345 cornish el nil Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 114 114
Arrival Rooms 25 25
Cancelled Rooms 0 0
No Show Rooms 3 3
Day Use Rooms 1 1
ADR 2,010.16 2,010.16
Total Revenue 359,212.51 359,212.51
Room Revenue 229,158.75 229,158.75
F&B Revenue 130,053.77 130,053.77
Extra Revenue 0.00 0.00
Non Revenue 364,375.40 364,375.40
Adults 220 220
Children 49 49
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 5 5
***PERSONS_RATE_BKT 44 44
_4 1,335.36 1,335.36
***PERSONS_RATE_BKT 851.89 851.89
_5
483.47 483.47
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
1,354.56 1,354.56
F&B Revenue per Guest
114 114
Extra Revenue per Guest
25 25
Non Revenue per Guest
0 0
Reservation Nights
3 3
Reservation Arrivals
1 1
Cancelled Reservations
114 114
No Show Reservations
231,529.61 231,529.61
Day Use Reservations
2,030.96 2,030.96
Block Room Nights
0 0
Block Room Revenue
- 2,370.87 - 2,370.87
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 36 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Kadmar Travel 9 Sezo Strese Street ALexandria

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 37 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Lucky Tours
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 1 1
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
1 1
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 38 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Masr Elgdeda Travel

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 4 4
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,136.67 3,136.67
Total Revenue 18,595.73 18,595.73
Room Revenue 12,546.69 12,546.69
F&B Revenue 4,695.98 4,695.98
Extra Revenue 1,353.07 1,353.07
Non Revenue - 17,053.23 - 17,053.23
Adults 8 8
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,324.47 2,324.47
***PERSONS_RATE_BKT 1,568.34 1,568.34
_5
587.00 587.00
Total Revenue per Guest
169.13 169.13
Room Revenue per Guest
- 2,131.65 - 2,131.65
F&B Revenue per Guest
4 4
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
4 4
No Show Reservations
12,546.69 12,546.69
Day Use Reservations
3,136.67 3,136.67
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 39 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Meeting Point Travel CIS 02 Abu Ashra Hurgada

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 58 58
Arrival Rooms 12 12
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,843.98 1,843.98
Total Revenue 181,778.88 181,778.88
Room Revenue 106,950.63 106,950.63
F&B Revenue 74,828.25 74,828.25
Extra Revenue 0.00 0.00
Non Revenue 78,680.50 78,680.50
Adults 122 122
Children 24 24
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 4 4
***PERSONS_RATE_BKT 20 20
_4 1,245.06 1,245.06
***PERSONS_RATE_BKT 732.54 732.54
_5
512.52 512.52
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
538.91 538.91
F&B Revenue per Guest
58 58
Extra Revenue per Guest
12 12
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
58 58
No Show Reservations
106,960.08 106,960.08
Day Use Reservations
1,844.14 1,844.14
Block Room Nights
0 0
Block Room Revenue
- 9.45 - 9.45
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 40 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Meeting Point Travel Uk 02 Abu Ashra hurgada

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 25 25
Arrival Rooms 10 10
Cancelled Rooms 1 1
No Show Rooms 0 0
Day Use Rooms 2 2
ADR 1,663.62 1,663.62
Total Revenue 69,959.71 69,959.71
Room Revenue 41,590.54 41,590.54
F&B Revenue 28,369.17 28,369.17
Extra Revenue 0.00 0.00
Non Revenue 129,431.15 129,431.15
Adults 48 48
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,457.49 1,457.49
***PERSONS_RATE_BKT 866.47 866.47
_5
591.02 591.02
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
2,696.48 2,696.48
F&B Revenue per Guest
25 25
Extra Revenue per Guest
10 10
Non Revenue per Guest
1 1
Reservation Nights
0 0
Reservation Arrivals
2 2
Cancelled Reservations
25 25
No Show Reservations
41,590.54 41,590.54
Day Use Reservations
1,663.62 1,663.62
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 41 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Meeting Point Travel West 02 Abu Ashra Hurgada

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 42 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Monaliza Tours CIS 1 Tourism Mall-In fron Luxor

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 5 5
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,699.78 1,699.78
Total Revenue 14,368.89 14,368.89
Room Revenue 8,498.91 8,498.91
F&B Revenue 5,869.97 5,869.97
Extra Revenue 0.00 0.00
Non Revenue 4,141.11 4,141.11
Adults 10 10
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,436.89 1,436.89
***PERSONS_RATE_BKT 849.89 849.89
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
414.11 414.11
F&B Revenue per Guest
5 5
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
5 5
No Show Reservations
8,498.91 8,498.91
Day Use Reservations
1,699.78 1,699.78
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 43 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Nefer Tours CIS 5 Qasr El Nil Street Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 360 360
Arrival Rooms 73 73
Cancelled Rooms 1 1
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,704.16 1,704.16
Total Revenue 1,016,373.30 1,016,373.30
Room Revenue 613,498.65 613,498.65
F&B Revenue 402,046.41 402,046.41
Extra Revenue 828.24 828.24
Non Revenue 952,491.93 952,491.93
Adults 713 713
Children 54 54
***PERSONS_RATE_BKT 4 4
_1 0 0
***PERSONS_RATE_BKT
_2 10 10
***PERSONS_RATE_BKT 40 40
_4 1,325.13 1,325.13
***PERSONS_RATE_BKT 799.87 799.87
_5
524.18 524.18
Total Revenue per Guest
1.08 1.08
Room Revenue per Guest
1,241.84 1,241.84
F&B Revenue per Guest
360 360
Extra Revenue per Guest
73 73
Non Revenue per Guest
1 1
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
360 360
No Show Reservations
613,513.53 613,513.53
Day Use Reservations
1,704.20 1,704.20
Block Room Nights
0 0
Block Room Revenue
- 14.88 - 14.88
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 44 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Nefer Tours Egypt

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 1 1
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,207.60 2,207.60
Total Revenue 2,794.60 2,794.60
Room Revenue 2,207.60 2,207.60
F&B Revenue 587.00 587.00
Extra Revenue 0.00 0.00
Non Revenue 805.40 805.40
Adults 1 1
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,794.60 2,794.60
***PERSONS_RATE_BKT 2,207.60 2,207.60
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
805.40 805.40
F&B Revenue per Guest
1 1
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
1 1
No Show Reservations
2,207.60 2,207.60
Day Use Reservations
2,207.60 2,207.60
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 45 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Nile Ele Tours 1 El Haram Street Giza

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 14 14
Arrival Rooms 14 14
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,366.40 2,366.40
Total Revenue 36,232.88 36,232.88
Room Revenue 33,129.64 33,129.64
F&B Revenue 3,103.24 3,103.24
Extra Revenue 0.00 0.00
Non Revenue 10,442.32 10,442.32
Adults 28 28
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,294.03 1,294.03
***PERSONS_RATE_BKT 1,183.20 1,183.20
_5
110.83 110.83
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
372.94 372.94
F&B Revenue per Guest
14 14
Extra Revenue per Guest
14 14
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
14 14
No Show Reservations
33,129.64 33,129.64
Day Use Reservations
2,366.40 2,366.40
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 46 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Odeon Tours CIS 4-6,Triq inNegozju Zone 3 Central Busine Triq inNegozju Zone Birkirkara
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 196 196
Arrival Rooms 45 45
Cancelled Rooms 1 1
No Show Rooms 1 1
Day Use Rooms 7 7
ADR 2,061.95 2,061.95
Total Revenue 666,280.90 666,280.90
Room Revenue 404,141.52 404,141.52
F&B Revenue 260,443.46 260,443.46
Extra Revenue 1,695.93 1,695.93
Non Revenue 820,031.72 820,031.72
Adults 442 442
Children 19 19
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 1 1
***PERSONS_RATE_BKT 18 18
_4 1,445.29 1,445.29
***PERSONS_RATE_BKT 876.66 876.66
_5
564.95 564.95
Total Revenue per Guest
3.68 3.68
Room Revenue per Guest
1,778.81 1,778.81
F&B Revenue per Guest
196 196
Extra Revenue per Guest
45 45
Non Revenue per Guest
2 2
Reservation Nights
1 1
Reservation Arrivals
7 7
Cancelled Reservations
196 196
No Show Reservations
393,582.91 393,582.91
Day Use Reservations
2,008.08 2,008.08
Block Room Nights
0 0
Block Room Revenue
10,558.60 10,558.60
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 47 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Odeon Tours East

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 48 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Odeon Tours West

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 49 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Oteliana Travel 2 Sherif Steet Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 2 2
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,289.60 3,289.60
Total Revenue 8,927.19 8,927.19
Room Revenue 6,579.20 6,579.20
F&B Revenue 2,347.99 2,347.99
Extra Revenue 0.00 0.00
Non Revenue 2,572.81 2,572.81
Adults 4 4
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,231.80 2,231.80
***PERSONS_RATE_BKT 1,644.80 1,644.80
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
643.20 643.20
F&B Revenue per Guest
2 2
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
2 2
No Show Reservations
6,579.20 6,579.20
Day Use Reservations
3,289.60 3,289.60
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 50 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

OTS/MTS 19 , Europa strassea Europa strassea Glattburgg

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 9 9
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,671.04 1,671.04
Total Revenue 25,605.36 25,605.36
Room Revenue 15,039.40 15,039.40
F&B Revenue 10,565.95 10,565.95
Extra Revenue 0.00 0.00
Non Revenue 7,379.46 7,379.46
Adults 18 18
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,422.52 1,422.52
***PERSONS_RATE_BKT 835.52 835.52
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
409.97 409.97
F&B Revenue per Guest
9 9
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
9 9
No Show Reservations
15,039.40 15,039.40
Day Use Reservations
1,671.04 1,671.04
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 51 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

OTS/MTS UK 19,Europa strassea Glattburgg Glattburgg

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 52 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

OTS/MTS West
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 53 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Pax Travel 02 office second floor1 sharm Elsheikh

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 4 4
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,903.61 1,903.61
Total Revenue 9,962.43 9,962.43
Room Revenue 7,614.44 7,614.44
F&B Revenue 2,347.99 2,347.99
Extra Revenue 0.00 0.00
Non Revenue 2,871.17 2,871.17
Adults 4 4
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,490.61 2,490.61
***PERSONS_RATE_BKT 1,903.61 1,903.61
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
717.79 717.79
F&B Revenue per Guest
4 4
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
4 4
No Show Reservations
7,614.44 7,614.44
Day Use Reservations
1,903.61 1,903.61
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 54 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Pegas Travel CIS 2 New Square London WC London

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 118 118
Arrival Rooms 25 25
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,824.28 1,824.28
Total Revenue 344,481.06 344,481.06
Room Revenue 215,264.59 215,264.59
F&B Revenue 129,002.66 129,002.66
Extra Revenue 213.82 213.82
Non Revenue 448,491.08 448,491.08
Adults 219 219
Children 20 20
***PERSONS_RATE_BKT 3 3
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 17 17
_4 1,441.34 1,441.34
***PERSONS_RATE_BKT 900.69 900.69
_5
539.76 539.76
Total Revenue per Guest
0.89 0.89
Room Revenue per Guest
1,876.53 1,876.53
F&B Revenue per Guest
118 118
Extra Revenue per Guest
25 25
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
118 118
No Show Reservations
215,264.59 215,264.59
Day Use Reservations
1,824.28 1,824.28
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 55 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Petromaint Petroleum Co.

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 36 36
Arrival Rooms 18 18
Cancelled Rooms 1 1
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,037.79 3,037.79
Total Revenue 150,643.54 150,643.54
Room Revenue 109,360.43 109,360.43
F&B Revenue 41,283.11 41,283.11
Extra Revenue 0.00 0.00
Non Revenue 43,413.26 43,413.26
Adults 74 74
Children 36 36
***PERSONS_RATE_BKT 0 0
_1 4 4
***PERSONS_RATE_BKT
_2 2 2
***PERSONS_RATE_BKT 30 30
_4 1,369.49 1,369.49
***PERSONS_RATE_BKT 994.19 994.19
_5
375.30 375.30
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
394.67 394.67
F&B Revenue per Guest
36 36
Extra Revenue per Guest
18 18
Non Revenue per Guest
1 1
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
36 36
No Show Reservations
109,360.43 109,360.43
Day Use Reservations
3,037.79 3,037.79
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 56 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Selfie Tours CIS 4 El Husseiny St Ahme Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 307 307
Arrival Rooms 58 58
Cancelled Rooms 0 0
No Show Rooms 1 1
Day Use Rooms 2 2
ADR 1,918.53 1,918.53
Total Revenue 970,438.56 970,438.56
Room Revenue 588,989.39 588,989.39
F&B Revenue 379,473.16 379,473.16
Extra Revenue 1,976.00 1,976.00
Non Revenue 537,879.68 537,879.68
Adults 642 642
Children 125 125
***PERSONS_RATE_BKT 7 7
_1 0 0
***PERSONS_RATE_BKT
_2 8 8
***PERSONS_RATE_BKT 110 110
_4 1,265.24 1,265.24
***PERSONS_RATE_BKT 767.91 767.91
_5
494.75 494.75
Total Revenue per Guest
2.58 2.58
Room Revenue per Guest
701.28 701.28
F&B Revenue per Guest
307 307
Extra Revenue per Guest
58 58
Non Revenue per Guest
0 0
Reservation Nights
1 1
Reservation Arrivals
2 2
Cancelled Reservations
307 307
No Show Reservations
587,818.59 587,818.59
Day Use Reservations
1,914.72 1,914.72
Block Room Nights
0 0
Block Room Revenue
1,170.80 1,170.80
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 57 of 75 profileproductivitystat

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Sort Order Alphabetical
 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

SG Website
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 14 14
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,421.44 2,421.44
Total Revenue 50,695.14 50,695.14
Room Revenue 33,900.16 33,900.16
F&B Revenue 16,794.99 16,794.99
Extra Revenue 0.00 0.00
Non Revenue 4,489.05 4,489.05
Adults 28 28
Children 6 6
***PERSONS_RATE_BKT 6 6
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,491.03 1,491.03
***PERSONS_RATE_BKT 997.06 997.06
_5
493.97 493.97
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
132.03 132.03
F&B Revenue per Guest
14 14
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
14 14
No Show Reservations
33,900.16 33,900.16
Day Use Reservations
2,421.44 2,421.44
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 58 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Shahrazad Travel 1 El Nile Street Giza

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 5 5
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,939.74 1,939.74
Total Revenue 15,568.69 15,568.69
Room Revenue 9,698.72 9,698.72
F&B Revenue 5,869.97 5,869.97
Extra Revenue 0.00 0.00
Non Revenue 4,486.90 4,486.90
Adults 10 10
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,556.87 1,556.87
***PERSONS_RATE_BKT 969.87 969.87
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
448.69 448.69
F&B Revenue per Guest
5 5
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
5 5
No Show Reservations
9,698.72 9,698.72
Day Use Reservations
1,939.74 1,939.74
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 59 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Sky Max CIS 5,Sinbad Sinbad Tourist Villa Hurghada

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 7 7
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 155.26 155.26
Room Revenue 0.00 0.00
F&B Revenue 155.26 155.26
Extra Revenue 0.00 0.00
Non Revenue 44.74 44.74
Adults 7 7
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 22.18 22.18
***PERSONS_RATE_BKT 0.00 0.00
_5
22.18 22.18
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
6.39 6.39
F&B Revenue per Guest
7 7
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
7 7
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 60 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Spring Tours 1 sayed El Bakry Stree Giza

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 12 12
Arrival Rooms 2 2
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,411.82 2,411.82
Total Revenue 40,012.36 40,012.36
Room Revenue 28,941.83 28,941.83
F&B Revenue 11,070.53 11,070.53
Extra Revenue 0.00 0.00
Non Revenue 11,531.56 11,531.56
Adults 18 18
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,222.91 2,222.91
***PERSONS_RATE_BKT 1,607.88 1,607.88
_5
615.03 615.03
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
640.64 640.64
F&B Revenue per Guest
12 12
Extra Revenue per Guest
2 2
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
11 11
No Show Reservations
28,941.83 28,941.83
Day Use Reservations
2,631.08 2,631.08
Block Room Nights
1 1
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 61 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Sun International CIS 26, Attia El Soualhy Str Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 652 652
Arrival Rooms 147 147
Cancelled Rooms 3 3
No Show Rooms 3 3
Day Use Rooms 7 7
ADR 1,887.52 1,887.52
Total Revenue 1,984,027.39 1,984,027.39
Room Revenue 1,230,661.29 1,230,661.29
F&B Revenue 748,422.34 748,422.34
Extra Revenue 4,943.76 4,943.76
Non Revenue 1,653,310.31 1,653,310.31
Adults 1272 1272
Children 169 169
***PERSONS_RATE_BKT 6 6
_1 0 0
***PERSONS_RATE_BKT
_2 5 5
***PERSONS_RATE_BKT 158 158
_4 1,376.84 1,376.84
***PERSONS_RATE_BKT 854.03 854.03
_5
519.38 519.38
Total Revenue per Guest
3.43 3.43
Room Revenue per Guest
1,147.34 1,147.34
F&B Revenue per Guest
652 652
Extra Revenue per Guest
147 147
Non Revenue per Guest
3 3
Reservation Nights
3 3
Reservation Arrivals
7 7
Cancelled Reservations
652 652
No Show Reservations
1,225,781.00 1,225,781.00
Day Use Reservations
1,880.03 1,880.03
Block Room Nights
0 0
Block Room Revenue
4,880.28 4,880.28
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 62 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Sun International East

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 50 50
Arrival Rooms 10 10
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,804.02 1,804.02
Total Revenue 153,220.39 153,220.39
Room Revenue 90,201.24 90,201.24
F&B Revenue 63,019.14 63,019.14
Extra Revenue 0.00 0.00
Non Revenue 44,157.04 44,157.04
Adults 107 107
Children 8 8
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 8 8
_4 1,332.35 1,332.35
***PERSONS_RATE_BKT 784.36 784.36
_5
547.99 547.99
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
383.97 383.97
F&B Revenue per Guest
50 50
Extra Revenue per Guest
10 10
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
50 50
No Show Reservations
90,201.24 90,201.24
Day Use Reservations
1,804.02 1,804.02
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 63 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
15:17

Profile Production Statistics

**Does not include current days transactions

Sun International UK
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 2 2
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 4,041.91 4,041.91
Total Revenue 10,431.81 10,431.81
Room Revenue 8,083.82 8,083.82
F&B Revenue 2,347.99 2,347.99
Extra Revenue 0.00 0.00
Non Revenue 3,006.45 3,006.45
Adults 4 4
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,607.95 2,607.95
***PERSONS_RATE_BKT 2,020.96 2,020.96
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
751.61 751.61
F&B Revenue per Guest
2 2
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
2 2
No Show Reservations
8,083.82 8,083.82
Day Use Reservations
4,041.91 4,041.91
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 64 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

TBO Holidays
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 10 10
Arrival Rooms 3 3
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,012.11 2,012.11
Total Revenue 33,794.82 33,794.82
Room Revenue 20,121.12 20,121.12
F&B Revenue 13,672.91 13,672.91
Extra Revenue 0.78 0.78
Non Revenue 13,905.59 13,905.59
Adults 20 20
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,689.74 1,689.74
***PERSONS_RATE_BKT 1,006.06 1,006.06
_5
683.65 683.65
Total Revenue per Guest
0.04 0.04
Room Revenue per Guest
695.28 695.28
F&B Revenue per Guest
10 10
Extra Revenue per Guest
3 3
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
10 10
No Show Reservations
20,121.12 20,121.12
Day Use Reservations
2,012.11 2,012.11
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Tez Tours DMCC CIS office 2603 Cluster X , Towerb X Dubai

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 0 0
Arrival Rooms 0 0
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 0.00 0.00
Room Revenue 0.00 0.00
F&B Revenue 0.00 0.00
Extra Revenue 0.00 0.00
Non Revenue 0.00 0.00
Adults 0 0
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 0.00 0.00
***PERSONS_RATE_BKT 0.00 0.00
_5
0.00 0.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
0.00 0.00
F&B Revenue per Guest
0 0
Extra Revenue per Guest
0 0
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
0 0
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Time Share
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 15 15
Arrival Rooms 3 3
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 0.00 0.00
Total Revenue 1,179.39 1,179.39
Room Revenue 0.00 0.00
F&B Revenue 982.03 982.03
Extra Revenue 197.37 197.37
Non Revenue 310.61 310.61
Adults 61 61
Children 8 8
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 8 8
_4 17.09 17.09
***PERSONS_RATE_BKT 0.00 0.00
_5
14.23 14.23
Total Revenue per Guest
2.86 2.86
Room Revenue per Guest
4.50 4.50
F&B Revenue per Guest
15 15
Extra Revenue per Guest
3 3
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
15 15
No Show Reservations
0.00 0.00
Day Use Reservations
0.00 0.00
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 67 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Touring On International UK 08 Emarat el abour sala Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 21 21
Arrival Rooms 4 4
Cancelled Rooms 2 2
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,727.49 1,727.49
Total Revenue 61,999.54 61,999.54
Room Revenue 36,277.36 36,277.36
F&B Revenue 25,634.47 25,634.47
Extra Revenue 87.72 87.72
Non Revenue 17,848.34 17,848.34
Adults 42 42
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,476.18 1,476.18
***PERSONS_RATE_BKT 863.75 863.75
_5
610.34 610.34
Total Revenue per Guest
2.09 2.09
Room Revenue per Guest
424.96 424.96
F&B Revenue per Guest
21 21
Extra Revenue per Guest
4 4
Non Revenue per Guest
2 2
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
21 21
No Show Reservations
36,277.36 36,277.36
Day Use Reservations
1,727.49 1,727.49
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 68 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Travel Band 31 kamar street Cario

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 5 5
Arrival Rooms 3 3
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 871.50 871.50
Total Revenue 6,705.48 6,705.48
Room Revenue 4,357.49 4,357.49
F&B Revenue 2,347.99 2,347.99
Extra Revenue 0.00 0.00
Non Revenue - 6,705.48 - 6,705.48
Adults 13 13
Children 3 3
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 3 3
_4 419.09 419.09
***PERSONS_RATE_BKT 272.34 272.34
_5
146.75 146.75
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
- 419.09 - 419.09
F&B Revenue per Guest
5 5
Extra Revenue per Guest
3 3
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
5 5
No Show Reservations
4,357.49 4,357.49
Day Use Reservations
871.50 871.50
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 69 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Travel Ways East 1 Atia el sawalhy el s Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 47 47
Arrival Rooms 9 9
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 2 2
ADR 1,796.19 1,796.19
Total Revenue 129,381.43 129,381.43
Room Revenue 84,420.80 84,420.80
F&B Revenue 44,829.04 44,829.04
Extra Revenue 131.58 131.58
Non Revenue 37,612.82 37,612.82
Adults 76 76
Children 7 7
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 7 7
_4 1,558.81 1,558.81
***PERSONS_RATE_BKT 1,017.12 1,017.12
_5
540.11 540.11
Total Revenue per Guest
1.59 1.59
Room Revenue per Guest
453.17 453.17
F&B Revenue per Guest
47 47
Extra Revenue per Guest
9 9
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
2 2
Cancelled Reservations
47 47
No Show Reservations
84,420.80 84,420.80
Day Use Reservations
1,796.19 1,796.19
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 70 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Travel Yalla 3 El Nozha street Cairo

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 3 3
Arrival Rooms 1 1
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 3,173.16 3,173.16
Total Revenue 13,379.72 13,379.72
Room Revenue 9,519.47 9,519.47
F&B Revenue 3,860.25 3,860.25
Extra Revenue 0.00 0.00
Non Revenue 3,852.18 3,852.18
Adults 6 6
Children 3 3
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 3 3
_4 1,486.64 1,486.64
***PERSONS_RATE_BKT 1,057.72 1,057.72
_5
428.92 428.92
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
428.02 428.02
F&B Revenue per Guest
3 3
Extra Revenue per Guest
1 1
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
3 3
No Show Reservations
9,519.47 9,519.47
Day Use Reservations
3,173.16 3,173.16
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 71 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Trust For You Tours

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 6 6
Arrival Rooms 3 3
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 4,094.60 4,094.60
Total Revenue 31,611.55 31,611.55
Room Revenue 24,567.58 24,567.58
F&B Revenue 7,043.97 7,043.97
Extra Revenue 0.00 0.00
Non Revenue 9,110.45 9,110.45
Adults 12 12
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,634.30 2,634.30
***PERSONS_RATE_BKT 2,047.30 2,047.30
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
759.20 759.20
F&B Revenue per Guest
6 6
Extra Revenue per Guest
3 3
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
6 6
No Show Reservations
24,567.58 24,567.58
Day Use Reservations
4,094.60 4,094.60
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 72 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Twenty Tours
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 6 6
Arrival Rooms 6 6
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 1,928.12 1,928.12
Total Revenue 15,677.69 15,677.69
Room Revenue 11,568.71 11,568.71
F&B Revenue 4,108.98 4,108.98
Extra Revenue 0.00 0.00
Non Revenue - 15,677.69 - 15,677.69
Adults 7 7
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 2,239.67 2,239.67
***PERSONS_RATE_BKT 1,652.67 1,652.67
_5
587.00 587.00
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
- 2,239.67 - 2,239.67
F&B Revenue per Guest
6 6
Extra Revenue per Guest
6 6
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
6 6
No Show Reservations
11,568.71 11,568.71
Day Use Reservations
1,928.12 1,928.12
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 73 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

W2M Travel 154 | ES07010 General Riera Palma de Mallor

Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 30 30
Arrival Rooms 7 7
Cancelled Rooms 0 0
No Show Rooms 0 0
Day Use Rooms 0 0
ADR 2,135.54 2,135.54
Total Revenue 89,345.31 89,345.31
Room Revenue 64,066.29 64,066.29
F&B Revenue 25,279.02 25,279.02
Extra Revenue 0.00 0.00
Non Revenue 14,831.16 14,831.16
Adults 53 53
Children 0 0
***PERSONS_RATE_BKT 0 0
_1 0 0
***PERSONS_RATE_BKT
_2 0 0
***PERSONS_RATE_BKT 0 0
_4 1,685.76 1,685.76
***PERSONS_RATE_BKT 1,208.80 1,208.80
_5
476.96 476.96
Total Revenue per Guest
0.00 0.00
Room Revenue per Guest
279.83 279.83
F&B Revenue per Guest
30 30
Extra Revenue per Guest
7 7
Non Revenue per Guest
0 0
Reservation Nights
0 0
Reservation Arrivals
0 0
Cancelled Reservations
30 30
No Show Reservations
64,066.29 64,066.29
Day Use Reservations
2,135.54 2,135.54
Block Room Nights
0 0
Block Room Revenue
0.00 0.00
Block Room ADR
0.00 0.00
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 74 of 75 profileproductivitystat

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 Sultan Gardens Resort 05.02.24
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Profile Production Statistics

**Does not include current days transactions

Grand Total
Potential Room Revenue: Potential Room Nights:
Jan 2024 Total
Total Room Nights 3419 3419
Arrival Rooms 806 806
Cancelled Rooms 43 43
No Show Rooms 24 24
Day Use Rooms 49 49
ADR 1,901.45 1,901.45
Total Revenue 10,163,823.34 10,163,823.34
Room Revenue 6,501,074.15 6,501,074.15
F&B Revenue 3,648,712.58 3,648,712.58
Extra Revenue 14,036.61 14,036.61
Non Revenue 6,988,635.94 6,988,635.94
Adults 6447 6447
Children 978 978
***PERSONS_RATE_BKT 56 56
_1 20 20
***PERSONS_RATE_BKT
_2 102 102
***PERSONS_RATE_BKT 800 800
_4 1,368.87 1,368.87
***PERSONS_RATE_BKT 875.57 875.57
_5
491.41 491.41
Total Revenue per Guest
1.89 1.89
Room Revenue per Guest
941.23 941.23
F&B Revenue per Guest
3419 3419
Extra Revenue per Guest
806 806
Non Revenue per Guest
45 45
Reservation Nights
24 24
Reservation Arrivals
49 49
Cancelled Reservations
3418 3418
No Show Reservations
6,443,851.65 6,443,851.65
Day Use Reservations
1,885.27 1,885.27
Block Room Nights
1 1
Block Room Revenue
57,222.50 57,222.50
Block Room ADR
57,222.50 57,222.50
Individual Room Nights
Individual Room Revenue
Individual ADR

Filter From Date 21.01.24 To Date 31.01.24 Page 75 of 75 profileproductivitystat

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