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 2480.81 534.07 1896.56 1048.54 353.66 326.83 1341.97 346.67 1232.37 953.02 1172.11 270.39 328.76 200.01 221.94 451.66 1930.77 570.00 1688.15 2788.46 1145.48 1234.65 4446.89 2542.50 124.16 5009.94 5050.32 4906.36 68.67

F&B

Other 145.00

Total

ARR 80.03 59.34 65.40 74.90 58.94 65.37 58.35 49.52 49.29 36.65 55.81 54.08 68.67 41.10 33.34 73.98 64.52 64.36 47.50 58.21 53.62 54.55 56.12 80.85 87.67 62.08 80.81 81.46 81.77 68.08

APR Yield 115.78 39.38 70.46 8.48 75.52 30.10 81.57 16.64 68.95 5.61 74.70 5.19 74.69 21.30 59.05 5.50 54.96 19.56 44.16 15.13 66.61 18.60 64.08 4.29 82.01 1.09 45.26 5.22 36.67 3.17 77.87 3.52 72.62 7.17 177.92 30.65 54.17 9.05 88.04 26.80 74.84 44.26 96.53 18.18 91.12 19.60 116.11 70.59 109.74 40.36 68.75 1.97 116.81 79.52 117.36 80.16 119.34 77.88 109.75 1.08

ROOS

DFS

Wait List

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

32 54 34 49 57 58 40 56 38 37 42 58 62 55 57 60 56 33 51 34 11 42 41

31

1 1 8 2 1 2 0 3 3 5 2 1 0 0 2 0 1 0 2 6 0 1 2 3 0 1 1 1 1

30

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

49.21 14.29 46.03 22.22

34 15 55 26

0 0 0 0 0 0 0 0 5 6 7 3 0 0 0 0 3 7 0 0 2 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0

975.85 100.05 293.48

3601.66 634.12 2190.04 1141.92 413.69 373.52 1717.86 413.37 1390.77 1148.11 1398.88 320.41 362.11 220.02 241.95 508.35 5337.60 650.04 2553.19 3891.88 2027.15 2004.66 6386.07 3182.52 137.50 7242.45 7276.16 7160.53 109.75 64118.29 82.01

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 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

9

8

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 14

21

10

4 4 4

93.38 60.03 46.69

6 5

9.52 7.94

9 7

23

21

36.51 11.11 39.68 41.27 33.33

24 14 48 50 39

340.89

35.00

7

7

66.70

25 26 21

22 23 16

158.40 195.09 226.77

5 1 8 6 3 7

3 0 8 6 1 7

7.94 1.59

8 2 8 6 5 9

50.02 13.34 33.35 20.01 20.01 56.69

12.70

9.52 4.76

11.11 47.62 19.05 46.03 82.54 33.33 34.92 87.30 46.03 98.41 98.41 95.24 3.17

30 12 29 52 21 22 55 29 62 62 60 2

29 12 27 46 21 21 53 26 61 61 59 2

55 12 33 68 21 23 59 42 62 63 61 2

2865.17

541.66

80.04

0.00

723.37 836.76 656.67 670.01 1684.18 560.02 1937.51 1930.84 1917.50 13.34

141.67 266.66 225.00 100.00 255.00

8

34 61

80.00

0.00

1 1 3

295.00 295.00 336.67

62

1

0

1.59

2

68.08

0.00

41.67

Totals

33

3 44733.80 16626.16

2758.33

67.47 96.65

23.67

1227 663

60 603

35.08

862

Page 1 of 1 at 13:40 on the 04/Mar/2020

TMARSHALL