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    0.1 Daily Revenue Summary: Praia D'El Rey Marriott

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    joaoolap
    The document is a daily revenue summary for December 29, 2009 for the Praia D'El Rey Marriott. It shows significant decreases in room revenue, food and beverage revenue, and other revenue categories compared to both December 2008 and the budgeted amounts for December 2009. The total room revenue was down 70.17% from the budget and food and beverage revenue was down 19.85% from the budget for the day. Year-to-date revenues were also below budgeted amounts across all categories.

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    Download as PDF, TXT or read online from Scribd

    0.1 Daily Revenue Summary: Praia D'El Rey Marriott

    Uploaded by

    joaoolap
    14 views4 pages
    The document is a daily revenue summary for December 29, 2009 for the Praia D'El Rey Marriott. It shows significant decreases in room revenue, food and beverage revenue, and other revenue categories compared to both December 2008 and the budgeted amounts for December 2009. The total room revenue was down 70.17% from the budget and food and beverage revenue was down 19.85% from the budget for the day. Year-to-date revenues were also below budgeted amounts across all categories.

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    The document is a daily revenue summary for December 29, 2009 for the Praia D'El Rey Marriott. It shows significant decreases in room revenue, food and beverage revenue, and other revenue categories compared to both December 2008 and the budgeted amounts for December 2009. The total room revenue was down 70.17% from the budget and food and beverage revenue was down 19.85% from the budget for the day. Year-to-date revenues were also below budgeted amounts across all categories.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views4 pages

    0.1 Daily Revenue Summary: Praia D'El Rey Marriott

    Uploaded by

    joaoolap
    The document is a daily revenue summary for December 29, 2009 for the Praia D'El Rey Marriott. It shows significant decreases in room revenue, food and beverage revenue, and other revenue categories compared to both December 2008 and the budgeted amounts for December 2009. The total room revenue was down 70.17% from the budget and food and beverage revenue was down 19.85% from the budget for the day. Year-to-date revenues were also below budgeted amounts across all categories.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Praia D'El Rey Marriott 1/7/2010 3:27:17 PM

    0.1 Daily Revenue Summary 12/29/2009 12:00:00 AM

    Day % Act Dec 09 % Bud Dec 09 % Dec 08 % Description YTD 09 % YTD Bud 09

    -9415.94 70.17 -24109.17 57.14 .00 .00 .00 .00 -31619.68 51.11 .00
    Room Revenue
    .00 .00 .00 .00 .00 .00 .00 .00 -114.29 .18 .00
    No Show Revenue/Cancelations
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

    -9415.94 70.17 -24109.17 57.14 .00 .00 .00 .00 -31733.97 51.30 .00
    Total Room Revenue
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    F&B Revenues
    -2230.53 16.62 -6885.15 16.32 .00 .00 .00 .00 -10640.27 17.20 .00
    Food Sales
    -8.75 .07 -11.67 .03 .00 .00 .00 .00 -20.42 .03 .00
    Food Other Income
    -325.00 2.42 -1199.55 2.84 .00 .00 .00 .00 -2067.85 3.34 .00
    Beverage Sales
    .00 .00 -16.00 .00 .00 .00 .00 .00 -29.65 .00 .00
    Beverage Other Income
    -99.55 .74 -363.37 .86 .00 .00 .00 .00 -480.34 .78 .00
    Mini Bar Sales
    -2663.83 19.85 -8475.74 20.09 .00 .00 .00 .00 -13238.53 21.40 .00
    Food & Beverage Revenue
    .00 .00 -624.99 1.48 .00 .00 .00 .00 -1416.66 2.29 .00
    Banquet Room Rental
    .00 .00 -75.00 .18 .00 .00 .00 .00 -750.00 1.21 .00
    Banquet A/V Rental
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Banquet Other Income
    .00 .00 -699.99 1.66 .00 .00 .00 .00 -2166.66 3.50 .00
    Sub Total Banquet Other Revenue
    .00 .00 -3642.87 8.63 .00 .00 .00 .00 -6058.94 9.79 .00
    Banquet Food
    .00 .00 .00 .00 .00 .00 .00 .00 -783.93 1.27 .00
    Banquet Beverage
    .00 .00 -3642.87 8.63 .00 .00 .00 .00 -6842.87 11.06 .00
    Banquet F&B Revenue
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Tennis Food
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Tennis Beverage
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Tennis F&B Revenue
    -2663.83 19.85 -12818.60 30.38 .00 .00 .00 .00 -22248.06 35.96 .00
    Total F&B Revenues
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Other Revenues
    -12.00 .09 -12.00 .03 .00 .00 .00 .00 -5.00 .01 .00
    Local Calls
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Long Distance
    -35.42 .26 -64.59 .15 .00 .00 .00 .00 -104.17 .17 .00
    Internet
    -524.10 3.91 -792.85 1.88 .00 .00 .00 .00 -950.47 1.54 .00
    Health Club
    -681.24 5.08 -1136.74 2.69 .00 .00 .00 .00 -2407.73 3.89 .00
    SPA
    .00 .00 -43.81 .10 .00 .00 .00 .00 -669.52 1.08 .00
    Golf
    -41.17 .31 -291.74 .69 .00 .00 .00 .00 -415.17 .67 .00
    Gift Shop
    -44.58 .33 -2922.26 6.93 .00 .00 .00 .00 -3329.76 5.38 .00
    Miscellaneous
    -1338.51 9.98 -5263.99 12.48 .00 .00 .00 .00 -7881.82 12.74 .00
    Total Other Revenues
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

    -13418.28 70.17 -42191.76 57.14 .00 .00 .00 .00 -61863.85 51.11 .00
    Total Hotel Revenues
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
    Room Statistics
    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

    48.00 27.12 107.00 30.23 .00 .00 .00 .00 Total Rooms Sold 107.00 30.23 .00

    1.00 .56 1.00 .28 .00 .00 .00 .00 Complimentary 41.00 11.58 .00

    .00 .00 .00 .00 .00 .00 .00 .00 House Use .00 .00 .00

    .00 .00 .00 .00 .00 .00 .00 .00 Fam Trip .00 .00 .00

    .00 .00 .00 .00 .00 .00 .00 .00 Press Trip .00 .00 .00

    .00 .00 .00 .00 .00 .00 .00 .00 Trade .00 .00 .00

    49.00 27.68 108.00 30.51 .00 .00 .00 .00 TTL Occupied Rooms 148.00 41.81 .00

    .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

    1.00 .56 3.00 .85 .00 .00 .00 .00 Out of Order 3.00 .85 .00

    127.00 71.75 243.00 68.64 .00 .00 .00 .00 Vacant 243.00 68.64 .00
    % YTD 08 %

    .00 .00 .00

    .00 .00 .00

    .00 .00 .00

    .00 .00 .00

    .00 .00 .00

    .00 .00 .00

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    176.00 .00 351.00 .00 .00 .00 .00 .00 Total Rooms Available 351.00 .00 .00

    177.00 100.00 354.00 100.00 .00 .00 .00 .00 Total Rooms in Hotel 354.00 100.00 .00

    -196.17 .00 -225.32 .00 .00 .00 .00 .00 Average Rate ADR -296.58 .00 .00

    -53.50 .00 -68.69 .00 .00 .00 .00 .00 RevPar -90.41 .00 .00

    115.00 .00 252.00 .00 .00 .00 .00 .00 Adult&Chld 252.00 .00 .00

    .00 .00 .00 .00 .00 .00 .00 .00 Upgrade Income .00 .00 .00
    .00 .00 .00

    .00 .00 .00

    .00 .00 .00

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    .00 .00 .00

    .00 .00 .00

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