MTD
Revenue Stream |
MTD |
|
Actuals |
Percent(%) |
Rooms |
273,251 |
76.5% |
Food & Beverage |
76,740 |
21.5% |
Other Depts |
7,260 |
2.0% |
Total Revenue |
357,251 |
100% |
YTD
Revenue Stream |
YTD |
|
Actuals |
Percent(%) |
Rooms |
2,533,434 |
78.2% |
Food & Beverage |
631,646 |
19.5% |
Other Depts |
75,472 |
2.3% |
Total Revenue |
3,240,552 |
100% |
Revenue Stream |
MTD |
|
Actuals |
Budget |
Last Year |
Occupancy |
90.53 |
|
83.3 |
ADR |
771.47 |
|
860.43 |
RevPar |
697.50 |
|
717.97 |
Total Revenue |
357,251 |
|
396,386 |
Rooms Revenue |
273,251 |
|
283,849 |
Food & Beverage |
76,740 |
|
104,296 |
OOD Revenue |
7,260 |
|
8,241 |
GOP |
4,571,878 |
4,801,232 |
4,517,685 |
NOP |
4,100,034 |
4,287,726 |
4,037,304 |
MPI |
N/A |
N/A |
N/A |
ARI |
N/A |
N/A |
N/A |
RGI |
N/A |
N/A |
N/A |
Revenue Stream |
YTD |
|
Actuals |
Budget |
Last Year |
Occupancy |
84.00 |
|
75.09 |
ADR |
672.36 |
|
765.91 |
RevPar |
569.09 |
|
591.55 |
Total Revenue |
3,240,552 |
|
3,628,568 |
Rooms Revenue |
2,533,434 |
|
2,845,696 |
Food & Beverage |
631,646 |
|
705,579 |
OOD Revenue |
75,472 |
|
77,293 |
GOP |
35,642,566 |
32,409,179 |
35,525,241 |
NOP |
31,434,723 |
28,417,239 |
31,236,547 |
MPI |
N/A |
N/A |
N/A |
ARI |
N/A |
N/A |
N/A |
RGI |
N/A |
N/A |
N/A |