Inhouse Clerical
In House Guest Listing YOUR HOTEL 4:57PM Jan 7'10 Pg1 RC=Rate Class, SC=Source, PE=People, FP=Form/Pymt, C=Crib, R=Rollaway, T=Tax People=Adults-Kids-Infants, D=Days to Posting Room Name CHECKIN CHECKOUT RC SC Rate FP T People D BED Balance Name Room ---- ---- ------- -------- -- -- ---- -- - ------ - --- ------- ---- ---- 303a YING ,FOH-MEI Jan 6'10mo Jan10'10fr DI TA 85.00 VM 1-0-0 0 115.50 | VYSE ,ADELL 205A 305a BAIRD ,JEFFERSON Jan 6'10mo Jan 9'10th SR YP 108.00 VM 1-0-0 0 156.70 | WALES ,SAM 103A 306a QUICK ,JEROMY Jan 6'10mo Jan 9'10th RA WB 100.00 VM 2-0-0 0 128.66 | WONG ,LAM LING 213A 307a DUFFY ,CLEO Jan 6'10mo Jan10'10fr DI TA 0.00 C 1-0-0 0 37.90 | XIA ,NINI 219A 308a HEIN ,JANNET Jan 6'10mo Jan10'10fr GV RF 64.00 AX 1-0-0 0 81.40 | XIAO ,DAI WEN 109A 310a YUST ,CYNTHIA Jan 6'10mo Jan10'10fr AA WB 108.00 22 1-0-0 0 140.80 | XIE ,MYE 115A 313a ELSEMORE ,PAULA Jan 6'10mo Jan10'10fr GV RF 64.00 AX 1-0-0 0 100.35 | XIE ,YIGUN 110A 314a ALLEN ,PETER Jan 3'10fr Jan11'10sa DI WB 80.00 14 2-0-0 0 430.85 | XU ,ANLIN 220A 316a PECK ,ARTHUR Jan 2'10th Jan 8'10we RA WB 100.00 13 2-0-0 0 650.95 | YANAGI ,KIMIKO 104A 317a GAYLE ,ANTHONY Jan 6'10mo Jan10'10fr CO CO 135.00 AX 1-0-0 0 159.50 | YANG ,CHI-CHING 113A 318a EPPS ,GINO Jan 1'10we Jan 9'10th BW BW 81.00 AX 1-0-0 0 602.55 | YING ,FOH-MEI 303A 319a SAVER ,JOHN Jan 6'10mo Jan10'10fr CO BW 63.00 CA 1-0-0 0 319.70CR | YUST ,CYNTHIA 310A 320a ROSE ,CHRISTIAN Jan 6'10mo Jan10'10fr CO CO 135.00 AX 1-0-0 0 196.02 | ZORN ,ROLAND 214A . . .LAST YEAR TODAY TODAY% MTD MTD% YTD YTD% MTD MTD% YTD YTD% ----- ------ --- ---- --- ---- --- ---- --- ---- Rooms Sold 41 68.3% 284 67.6% 284 67.6% 273 65.0% 273 65.0% Complimentary 1 1.6% 2 0.4% 2 0.4% 2 0.4% 2 0.4% House Use 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Rooms Occupied 42 70.0% 286 68.1% 286 68.1% 275 65.5% 275 65.5% Conference Rooms 1 100.0% 3 42.8% 3 42.8% 2 28.6% 2 28.6% Out of Order 1 1.6% 2 0.4% 2 0.4% 5 1.2% 5 1.2% Vacant 17 28.3% 132 31.4% 132 31.4% 140 33.4% 140 33.4% Guest Ledger Bal 7,906.36 Room Revenue 3,678.50 24,116.50 24,116.50 20,321.40 20,321.40 Occupied x Rack 3,360.00 22,880.00 22,880.00 22,880.00 22,880.00 Difference 318.50 1,236.50 CR 1,236.50 CR 2,558.60 2,558.60 Total Guest 53 100.0% 424 100.0% 424 100.0% 407 100.0% 407 100.0% Avg Revenue/Guest 69.41 56.88 56.88 49.93 49.93 ADR Rooms Sold 89.72 84.92 84.92 74.44 74.44 ADR Rms Occupied 87.58 84.32 84.32 73.90 73.90 Rate Number of Occupied Rooms Today Average Class 1 Per 2 Per Other Total Persons Rate Revenue ----- ----- ----- ----- ----------- --------------- ------- RA 3 3 0 6 14.2% 1.50 103.33 620.00 CO 7 0 0 7 16.6% 1.00 101.57 711.00 BW 2 1 0 3 7.1% 1.33 90.00 270.00 GV 3 0 0 3 7.1% 1.00 64.00 192.00 AA 4 0 0 4 9.5% 1.00 92.00 368.00 SR 2 0 0 2 4.7% 1.00 92.25 184.50 DI 11 6 0 17 40.4% 1.41 83.12 1,413.00 RP 0 0 0 0 0.0% 0.00 0.00 0.00 TP 0 0 0 0 0.0% 0.00 0.00 0.00 TOTAL 32 10 0 42 100.% 1.26 89.49 3,758.50 Rate Number of Occupied Rooms Month-To-Date Average Class 1 Per 2 Per Other Total Persons Rate Revenue ----- ----- ----- ----- ----------- --------------- ------- RA 31 40 0 71 24.8% 1.56 103.03 7,315.00 CO 27 4 0 31 10.8% 1.13 94.29 2,923.00 BW 19 2 0 21 7.3% 1.10 85.14 1,788.00 GV 14 0 0 14 4.9% 1.00 73.29 1,026.00 AA 14 3 0 17 5.9% 1.18 86.38 1,468.50 SR 6 5 0 11 3.8% 1.45 86.18 948.00 DI 38 83 0 121 42.3% 1.69 72.13 8,728.00 TOTAL 149 137 0 286 100.% 1.48 84.60 24,196.50 Rate Number of Occupied Rooms Year-To-Date Average Class 1 Per 2 Per Other Total Persons Rate Revenue ----- ----- ----- ----- ----------- --------------- ------- RA 31 40 0 71 24.8% 1.56 103.03 7,315.00 CO 27 4 0 31 10.8% 1.13 94.29 9,923.00 . . . TOTAL 149 137 0 286 100.% 1.48 84.60 24,196.50