November EC Meeting 2019

QGH Quorn Grange Hotel Budget 2020

SALES

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

TOTAL

ROOM OCCUPANCY

BUDGET 2020

Available Rooms

1953

1827

1953

1890

1953

1890

1953

1953

1890

1953

1890

1953

1921.50

Budget Occupancy

62% 75% 75%

76% 76% 75% 67% 67% 73% 65% 65% 60%

70%

Budget Rooms Sold

1211

1370

1465

1436

1484

1418

1309

1309

1380

1269

1229

1172

1361

£Average Room Rate

63.00

66.00

71.00

71.00

71.00

68.00

68.00

70.00

70.00

68.00

68.00

63.00

68.08

SALES FOOD/BEVERAGE

Budget

44,245

52,453

60,318

59,151

61,123

55,906

51,608

53,126

56,016

50,067

48,452

42,818

635,283

SALES MISC

Budget

1,200

1,400

1,600

1,600

1,600

1,600

1,600

1,600

1,500

1,400

1,400

900

17,400

SALES ACCOMODATION

Budget

76,284

90,437

103,997

101,984

105,384

96,390

88,979

91,596

96,579

86,323

83,538

73,823

1,095,314

SALES CONFERENCES

Budget

2,500

4,000

12,200

12,000

10,000

8,000

3,000

3,000

3,000

6,000

5,500

1,500

70,700

SALES WEDDINGS

Budget

7,200

7,200

11,700

28,700

46,700

47,000

50,000

72,000

38,000

26,000

15,000

7,000

356,500

SALES EVENTS

Budget

1,100

1,100

2,000

2,000

2,500

2,500

5,000

2,000

5,000

3,500

2,500

50,000

79,200

BREAKFAST

Budget

9,154

10,852

12,480

12,238

12,646

11,567

10,677

10,991

11,589

10,359

10,025

8,859

131,437

GYM

Budget

500

500

500

500

500

500

500

500

500

500

500

500

6,000

BANK INTEREST

Budget

50

50

50

50

50

50

50

50

50

50

50

50

600

TOTAL SALES

Budget

142,233

167,992

204,845

218,223

240,503

223,513

211,414

234,863

212,234

184,199

166,965

185,450

2,392,434