Yield Management Analysis (Past/Present/Future):
This report displays your hotel's performance by revenue or units sold. Information is broken down by rate class (or source) and date. This report can simultaneously span past, present and future.
| o | Yield Management Analysis, Revenue YOUR HOTEL 7:41PM Jan 7'10 Pg1 | o | | o | By Class From Jan 1'10 To Jan14'10 Inclusive | o | | o | | o | | o | RA CO BW GV AA SR DI RP TP REVENUE ADR UNITS | o | | o | 010110fr: 355 579 164 141 265 153 918 0 0 2,576.67 71.57 36 | o | | o | 010210sa: 566 684 83 347 0 153 843 0 0 2,677.83 72.37 37 | o | | o | 010310su: 1,208 189 265 77 383 273 2,079 0 0 4,475.75 77.17 58 | o | | o | 010410mo: 1,475 105 398 77 164 0 1,756 0 0 3,975.75 77.96 51 | o | | o | 010510tu: 1,071 105 101 0 0 0 491 0 0 1,769.42 80.43 22 | o | | o | 010610we: 2,015 608 263 192 308 184 1,181 0 0 4,752.25 101.11 47 | o | . . . | o | Class Nights Occupancy Visits Revenue ADR | o | | o | ------ ----------- --------- ------ -------------- --- | o | | o | RA 122 ( 22.7%) 14.5% 35 $ 11,835 ( 26.2%) 97.01 | o | | o | CO 56 ( 10.4%) 6.6% 21 $ 5,535 ( 12.2%) 98.84 | o | | o | BW 28 ( 5.2%) 3.3% 9 $ 2,281 ( 5.0%) 81.46 | o | | o | GV 31 ( 5.7%) 3.6% 12 $ 2,298 ( 5.1%) 74.13 | o | | o | AA 53 ( 9.8%) 6.3% 22 $ 4,852 ( 10.7%) 91.56 | o | | o | SR 12 ( 2.2%) 1.4% 7 $ 1,056 ( 2.3%) 88.00 | o | | o | DI 229 ( 42.7%) 27.2% 92 $ 17,214 ( 38.1%) 75.17 | o | | o | RP 3 ( 0.5%) 0.3% 2 $ 0 ( 0.0%) 0.00 | o | | o | TP 2 ( 0.3%) 0.2% 1 $ 0 ( 0.0%) 0.00 | o | | o | | o | | o | TOTALS 536 (100.0%) 63.8% 201 $ 45,071 (100.0%) 84.09 | o |
PERFORMANCE ANALYSIS by Source 1
| o | Performance Analysis, Revenue YOUR HOTEL 7:47PM Jan 7'10 Pg1 | o | | o | By Source From Jan 1'10 To Jan14'10 Inclusive | o | | o | | o | | o | WI YP CO BW TA GV RP BR RF WB ?? REVENUE ADR UNITS | o | | o | 010110fr: 617 81 417 83 590 141 0 0 243 403 0 2,576.67 71.57 36 | o | | o | 010210sa: 599 136 441 83 590 77 0 0 243 506 0 2,677.83 72.37 37 | o | | o | 010310su: 86 211 376 338 1,425 77 244 282 73 921 440 4,475.75 77.17 58 | o | | o | 010410mo: 86 211 291 398 1,525 77 0 100 0 598 686 3,975.75 77.96 51 | o | | o | 010510tu: 0 235 211 101 100 0 0 0 0 434 686 1,769.42 80.43 22 | o | | o | 010610we: 610 661 545 326 950 0 0 90 192 690 686 4,752.25 101.11 47 | o | | o | 010710th: 80 829 707 227 850 0 0 90 192 798 0 3,774.58 89.87 42 | o | | o | 010810fr: 80 753 707 146 855 0 0 90 192 803 72 3,698.75 92.47 40 | o | | o | 010910sa: 120 505 545 126 770 0 0 90 832 745 72 3,805.25 88.49 43 | o | | o | 011010su: 0 1,534 0 63 2,240 0 0 0 640 509 72 5,058.75 82.93 61 | o | | o | 011110mo: 0 1,545 0 0 2,240 0 0 0 640 258 352 5,035.50 82.55 61 | o | | o | 011210tu: 0 1,392 0 0 0 0 0 0 0 258 352 2,002.50 87.07 23 | o | | o | 011310we: 0 412 135 0 0 192 0 0 72 258 0 1,069.50 97.23 11 | o | | o | 011411th: 0 0 135 0 0 192 0 0 72 0 0 399.00 99.75 4 | o | | o | | o | | o | Source Nights Occupancy Visits Revenue ADR | o | | o | ------ ----------- --------- ------ -------------- --- | o | | o | WI 20 ( 3.7%) 2.3% 14 $ 2,280 ( 5.0%) 114.03 | o | | o | YP 95 ( 17.7%) 11.3% 36 $ 8,510 ( 18.8%) 89.58 | o | | o | CO 41 ( 7.6%) 4.8% 15 $ 4,512 ( 10.0%) 110.05 | o | | o | BW 27 ( 5.0%) 3.2% 10 $ 1,895 ( 4.2%) 70.19 | o | | o | TA 167 ( 31.1%) 19.8% 74 $ 12,135 ( 26.9%) 72.66 | o | | o | GV 9 ( 1.6%) 1.0% 4 $ 756 ( 1.6%) 84.00 | o | | o | RP 3 ( 0.5%) 0.3% 3 $ 244 ( 0.5%) 81.33 | o | | o | BR 10 ( 1.8%) 1.1% 5 $ 742 ( 1.6%) 74.20 | o | | o | RF 45 ( 8.4%) 5.3% 9 $ 3,391 ( 7.5%) 75.36 | o | | o | WB 81 ( 15.1%) 9.6% 19 $ 7,186 ( 15.9%) 88.72 | o | | o | ?? 38 ( 7.0%) 4.5% 12 $ 3,420 ( 7.5%) 90.00 | o | | o | | o | | o | TOTALS 536 (100.0%) 63.8% 201 $ 45,071 (100.0%) 84.09 | o |