Hotel Directors Meeting March 2020
Hotel Sales 2015-2019
250,000
200,000
2015
150,000
2016
2017
2018
100,000
2019
2020
50,000
-13585
-
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
April
May
June
July
August
September
October
November
December
Total
2015 2016 2017 2018 2019 2020
71,508 65,457 69,680 84,943 99,391 127,036 27,645
83,912 78,246 88,225 107,994 108,084
101,137 104,534 86,334 107,823 107,897
90,480 87,556 130,696 117,886 137,654
144,565 112,411 128,433 165,115 137,872
125,722 104,985 130,683 140,461 188,322
93,968 124,536 155,763 144,560 183,264
148,952 115,397 146,436 149,930 215,777
142,374 122,170 147,266 134,361 180,315
116,747 93,994 120,712 127,349 157,599
98,422 107,438 101,783 125,852 133,060
123,528 128,105 125,647 133,202 156,242
1,341,316 1,244,829 1,431,658 1,539,476 1,805,477
Variance
(108,084)
(107,897)
(137,654)
(137,872)
(188,322)
(183,264)
(215,777)
(180,315)
(157,599)
(133,060)
(156,242)
266,001
Hotel Budget V Actual Net Profit by Month
January (32,699) (16,238)
February
March
April
May
June
July
August
September
October
November
December
Total
2020 Actual Net Profit 2020 Budget Net Profit
(416)
0
0
0
0
0
0
0
0
0
0
(33,115) 291,987
887
22,401
30,192
45,651
43,888
39,635
46,973
43,587
20,318
924
13,769
Variance
16,461
1,303
22,401
30,192
45,651
43,888
39,635
46,973
43,587
20,318
924
13,769
325,102
2019 Hotel Budget vs Actual Net Profit/(Loss)
60,000
50,000
40,000
30,000
20,000
2020ActualNetProfit
10,000
0
2020BudgetNetProfit
January
February
March
April
May
June
July
August
September
October
November
December
(10,000)
(20,000)
(30,000)
(40,000)
Budget v ACTUAL Sales
January
February
March
April
May
June
July
August
September
October
November
December
Total
2020 Budget 2020 Sales
144,625 127,036 (17,589)
168,541 140,738 (27,803)
207,435
229,679
251,116
241,865
238,493
247,587
246,734
206,799
169,149
186,434
2,538,456
267,774
Variance
(207,435)
(229,679)
(251,116)
(241,865)
(238,493)
(247,587)
(246,734)
(206,799)
(169,149)
(186,434)
(2,270,682)
2017 Hotel Sales vs Budget
300,000
250,000
0
0
267,774
(2,270,682)
200,000
2020Budget
150,000
2020 Sales
100,000
50,000
0
January
February
March
April
May
June
July
August
September
October
November
December
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