Educational Trustees Meeting Nov 2017

Quorn Grange Hotel HOTEL OCCUPANCY 2017

JAN FEB MAR APR MAY

Available Rooms

1,178

1,064

1,178

1,126

1,178

Occupancy 2016 Actual 2017 Actual 2017 Budget

44% 56% 54% 65% 68% 59% 62% 65% 74% 70 55% 58% 60% 65% 68% 4% 4% 5% 9% 6932%

Variance

Rooms Sold 2016 Actual 2017 Actual 2017 Budget

506 691 636

600 655 617

609 771 707

729 767 842 825 741 801

Variance

9% 6% 9% 14% 3%

Average Room Rate 2016 Actual

61.7 62.8 65.6 62.3 58.0 61.2 65.7 63.8 61.9 63.87 61.0 62.0 65.0 66.0 66.0 0.2% 6% -2% -6% -3%

2017 Actual 2017 Budget

Variance