Statistics


Revenue

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%



Profitability

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