November EC Meeting 2019
Hotel Sales 2015-2019
250,000
200,000
2,015
150,000
2,016
2,017
2,018
100,000
2,019
50,000
-
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
2,015 2,016 2,017 2,018 2,019
71,508 65,457 69,680 84,943 99,391 14,448
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 19,768
144,565 112,411 128,433 165,115 137,872 (27,243)
125,722 104,985 130,683 140,461 188,322 47,861
93,968 124,536 155,763 144,560 183,265 38,705
148,952 115,397 146,436 149,930 215,777 65,847
142,374 122,170 147,266 134,361 180,315 45,954
116,747 93,994 120,712 127,349 157,599 30,250
98,422 107,438 101,783 125,852
123,528 128,105 125,647 133,202
1,341,316 1,244,829 1,431,658 1,539,476 1,516,176
-
-
Variance
90
74
(125,852)
(133,202)
(23,300)
Hotel Budget V Actual Net Profit by Month
January (34,887) (25,549)
February (23,624)
March
April
May
June
July
August September
October November December
Total
2019 Actual Net Profit
(14,074)
(8,204)
(21,700)
33,094 18,634
15,925 23,567
25,228 27,838
21,602 22,518
(19,555)
0
0
(26,195) 137,551
2019 Budget Net Profit
(18,923)
6,110
5,676
5,271
24,283 43,838
18,299 18,299
29,827 29,827
Variance
9,338
4,701
20,184
13,880
26,971
(14,460)
7,642
2,610
916
163,746
2019 Hotel Budget vs Actual Net Profit/(Loss)
40,000
30,000
20,000
10,000
2019 Actual Net Profit
0
January
February
March
April
May
June
July
August
September
October
November
December
2019 Budget Net Profit
(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
2019 Budget 2019 Sales
95,233 99,391
104,030 108,084
148,757 107,897 (40,860)
164,018 137,654 (26,364)
140,782 137,872 (2,910)
231,214 188,322 (42,892)
202,929 183,264 (19,665)
227,165 215,777 (11,388)
204,523 180,315 (24,208)
199,625 157,599 (42,026)
184,249
187,796
2,090,321 1,516,175 (574,146)
0
0
Variance
4,158
4,054
(184,249)
(187,796)
2017 Hotel Sales vs Budget
250,000
0
0
200,000
1,516,175
(574,146)
150,000
2019 Budget
2019 Sales
100,000
50,000
0
January
February
March
April
May
June
July
August
September
October
November
December
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