Hotel Directors Meeting March 2020

QUORN

Actual & Forecast Report

QUORN

Rooms Sold

Sleepers

Revenue

Date

Avail

Total

Indv Multi

Blocks

Occ% Ad Ch

Inf

Accomm 561.39 2282.60 3519.76 3208.81 2873.01 2514.97 956.62 499.76 3536.35 3473.37 2681.52 1797.68 2275.50 3624.70 369.08 3303.04 2475.01 740.06 1891.93 1258.24 2535.16 436.44 2753.33 2156.59 2622.54 2188.40 726.85 894.08 122.50 2267.41 4296.52

F&B

Other 131.50

Total

ARR 80.20 60.07 65.18 64.18 65.30 62.87 47.83 41.65 75.24 73.90 72.47 71.91 84.28 73.97 52.73 58.98 70.71 67.28 70.07 74.01 76.82 54.56 67.15 69.57 70.88 72.95 72.69 74.51 61.25 80.98 75.38

APR Yield 60.92 8.91 60.53 36.23 81.08 55.87 82.41 50.93 83.88 45.60 83.13 39.92 58.50 15.18 51.10 7.93 88.13 56.13 96.17 55.13 97.70 42.56 93.81 28.53 117.70 36.12 99.21 57.53 68.68 5.86 83.46 52.43 95.19 39.29 82.74 11.75 102.51 30.03 105.88 19.97 112.05 40.24 62.89 6.93 89.88 43.70 96.13 34.23 101.71 41.63 104.64 34.74 84.02 11.54 89.23 14.19 74.59 1.94 118.72 35.99 109.75 68.20

ROOS

DFS

Wait List

01/03/2020 02/03/2020 03/03/2020 04/03/2020 05/03/2020 06/03/2020 07/03/2020 08/03/2020 09/03/2020 10/03/2020 11/03/2020 12/03/2020 13/03/2020 14/03/2020 15/03/2020 16/03/2020 17/03/2020 18/03/2020 19/03/2020 20/03/2020 21/03/2020 22/03/2020 23/03/2020 24/03/2020 25/03/2020 26/03/2020 27/03/2020 28/03/2020 29/03/2020 30/03/2020 31/03/2020

54 25

7

4

3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11.11 60.32 85.71 79.37 69.84 63.49 31.75 19.05 74.60 74.60 58.73 39.68 42.86 77.78 11.11 88.89 55.56 17.46 42.86 26.98 52.38 12.70 65.08 49.21 58.73 47.62 15.87 19.05 44.44 90.48 48.08 3.17

10 43 60 52 46 66 35 18 47 50 37 25 31 73 59 36 13 28 24 45 10 41 31 37 30 17 24 9

0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5

0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1022.31 3200.82 1753.83 759.25 732.59 757.65 213.44 113.39 450.88 895.09 823.38 450.88 787.52 1116.79 111.69 1142.60 756.72 729.19 450.03 880.90 790.07 723.37 995.86 794.19 113.39 176.72 66.70 86.71

1715.20 5483.42 5363.59 4141.39 3690.60 3337.62 1170.06 613.15 4142.23 4520.13 3614.90 2345.23 3178.02 4861.49 480.77 4673.97 3331.73 910.10 2767.79 1799.94 3697.73 503.14 3685.07 2979.96 3763.40 3139.26 840.24 1070.80 149.18 3324.08 6255.71 91549.90

2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 5

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38 54 50 44 40 20 12 47 47 37 25 27 49 56 35 11 27 17 33 41 31 37 30 10 12 7 8

26 23 18 25 20 11 11 18 10 8

12 31 32 36 15 36 29 27 21 25 42 0 1

0.00

8

90.00

13 19 23 43 51 16 16 26 38 36 14 56 28 52 36 46 30 55 22 32 26 33 53 51 59 35 7

173.33

85.00 65.00

0.00 0.00

155.00 151.67 110.00

4 2 7 3 6 4 3 6 7 7 8 5 7

96.67

115.00 120.00

4

0.00

13

43 29

228.33 100.00

7

83.33

24 11 23 34 23 32 23 1

146.67

91.67

10

281.67

0.00

141.67 100.00 145.00 156.67

10 10

0 2 0

0.00 0.00 0.00

2

2 1 1

4

26.68

28 57

27 56

29 58

916.67 1704.19

140.00 255.00 3163.18

6

Totals

2 64843.22 23543.50

69.06 91.65

33.20

1009 939

290 649

1088

Page 1 of 1 at 13:39 on the 04/Mar/2020

TMARSHALL