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 2709.64 3572.15 309.49 1483.27 1483.27 1478.27 308.98 715.01 1067.75 1613.28 3357.85 3245.02 3366.19 891.51 1900.96 371.91 1629.09 2225.10 2225.10 1454.06 4031.57 669.42 888.80 151.92 1096.62 243.26 1773.49 2552.89 695.83 0.00 0.00
F&B
Other 568.33 110.00
Total
ARR 75.27 64.95 61.90 70.63 70.63 70.39 77.25 59.58 62.81 83.95 85.40 82.10 63.68 76.04 61.99 70.83 74.17 74.17 72.70 63.99 27.89 37.03 75.96 78.33 48.65 65.68 65.46 49.70 0.00 100.83 0.00
APR Yield 115.73 43.01 85.83 56.70 73.90 4.91 111.35 23.54 109.36 23.54 105.99 23.46 113.50 4.90 65.84 11.35 68.99 16.95 0.00 0.00 143.54 25.61 120.95 53.30 122.90 51.51 119.87 53.43 77.50 14.15 88.84 30.17 70.88 5.90 0.00 0.00 111.95 25.86 113.06 35.32 111.67 35.32 85.71 23.08 74.95 63.99 33.10 10.63 40.02 14.11 82.63 2.41 115.83 17.41 59.99 3.86 77.17 28.15 77.47 40.52 56.37 11.04
ROOS
DFS
Wait List
01/05/2020 02/05/2020 03/05/2020 04/05/2020 05/05/2020 06/05/2020 07/05/2020 08/05/2020 09/05/2020 10/05/2020 11/05/2020 12/05/2020 13/05/2020 14/05/2020 15/05/2020 16/05/2020 17/05/2020 18/05/2020 19/05/2020 20/05/2020 21/05/2020 22/05/2020 23/05/2020 24/05/2020 25/05/2020 26/05/2020 27/05/2020 28/05/2020 29/05/2020 30/05/2020 31/05/2020
27
36 55
4
32 43
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
57.14 87.30
50 86
4 2 4 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 5 0 0 2 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 0 0 0 0 0 1 1 0
888.41 1038.49
4166.38 4720.64 369.51 2338.27 2296.61 2225.78 453.99 815.06 1218.65 2296.61 4837.86 4670.02 4914.54 1084.94 2241.96 446.11 2574.92 3391.77 3350.10 1735.03 4742.74 794.48 960.50 165.26 1621.62 299.95 2083.64 3046.47 789.21 64735.95 0.00 83.33
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 0 0 0
8
12
58 42 42 42 59 51 46 63 47 23 25 22 49 38 57 63 40 33 33 43 39 39 61 49 58 36 24 49 0
5
2 0 0 1 1 3 0 0 2 0 2 7 5 0 0 0 0 1 2 1 2 2 0 1 3 2 2
3
7.94
9
60.02
0.00
21 21 21
21 21 20
33.33 33.33 33.33
21 21 22
671.67 671.67 652.51
183.33 141.67
95.00
4
3 9 7 0
6.35
8
20.01
125.00
12 17
19.05 26.98
22 30
100.05 150.90
0.00 0.00 0.00
10
0
0.00
0
0.00
16 40 38 41 14 25 23 30 30 20 63 24 24 6 0
16 38 38 39
25.40 63.49 60.32 65.08 22.22 39.68
16 40 38 44 29 54 12 23 30 30 43 0
520.00 1248.34 1235.00 1275.02 193.43 341.00 747.50 975.00 975.00 280.97 711.17 125.06 74.20 0.00
163.33 231.67 190.00 273.33
7
0.00 0.00 0.00
14
11
1 0
9.52 0.00
83.33
23 30 30 19 61 23 22
36.51 47.62 47.62 31.75
198.33 191.67 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00
100.00 125
38.10 38.10
47 48
71.70 13.34
2
0
3.17
4
14
14
22.22
14 11 53 78 16
455.00
5
4
7.94
56.69
27 39 14
24 37 12
42.86 61.90 22.22 35.18
310.15 493.58
93.38
Totals
32
2 47511.70 14449.26
2774.99
69.16 93.97
24.33
1266 687
79 608
1024
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