Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
ACTUAL
VARIANCE
ACTUAL 16
-200000 0%
-400000
-600000 -488340
MARKET MIX
TA CORPORATE WEBQUERY OTA
BUDGETED ROOM
REVENUE 653267 187000 220000 109858
ACTUAL ROOM REVENUE 445565.02 0 115192 120384
VARIANCE -207701.98 -187000 -104808 10526
ACTUAL 16 299831 0 200923 187401
ROOM NIGHTS 226 0 42 44
ARR 1650.240815 0 2742.666667 2736
TOTAL BUDGETED
REVENUE 1315802 360443 333300 174746
ACTUAL REVENUE 1006028.31 0 193246.33 184467.92
VARIANCE -309773.69 -360443 -140053.67 9721.92
ROOM REVENUE OCCUPANCY
1400000 116948 OCCUPANCY
0
1200000
1000000 822942 28.3
800000 681140
600000
ROOM 13 14.6
400000
REVENUE
200000
0
-200000 BUDGETED ACTUAL VARIANCE ACTUAL 16
-400000
-600000 -488340 -15.3
200 1000
453
0 500
BUDGETED
ACTUAL
VARIANCE
ACTUAL 16
-200 0
-400
-364
-600
ACTUAL
VARIANCE
ACTUAL 16
-100
-200
-205.8
-300
OTA CONTRIBUTION
MMT IBIBO AGODA DESIYA
ACTUAL 17 56785 34726 2197 22227
ACTUAL16 131128 35823 0 20450
ROOM NIGHTS 17 20 13 1 8
ROOM NIGHTS 16 42 9 0 9
ARR 17 2839.3 2671.2 2197.0 2778.4
ARR16 3122 3980 0 2272