NOVEMBER O

OCCUPANCY
100%
85% 87%
79% 81% 81% 81%
76% 77% 78% 76% 78% 77%
80% 73% 75% 74% 73% 74%
71% 71% 71%

61% 63
60% 55%

40%

20%

0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2

NOVEMBER BOB DECEMBER BOB

OCC% REVENUE ADR OCC% REVENUE
ADBCH 69% 11,718,432 2,619 37% 7,017,428
YESTERDAY'S PICK UP FOR NOVEMBER YESTERDAY'S PICK UP FOR DECEMBER
ROOM NIGHTS REVENUE ADR ROOM NIGHTS REVENUE
ADBCH 30 67,083 2,236 (13) (142,659)
NOVEMBER OVERVIEW
OCCUPANCY
ADDRESS BEACH RESORT
81%
Actual+BOB Forecast Budget Las
73% 74%
71% 71%

61% 63% 12,436,293 12,436,435

59% 1
55% 55% 56%
11,718,432
48% 49%
46%

33%

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

EMBER BOB JANUARY BOB

ADR OCC% REVENUE ADR
2,848 14% 2,821,402 3,014
CK UP FOR DECEMBER YESTERDAY'S PICK UP FOR JANUARY
ADR ROOM NIGHTS REVENUE ADR
10,974 7 24,047 3,435 A d d resB each R eso rt
ADDRESS BEACH RESORT
l+BOB Forecast Budget Last Year

12,436,293 12,436,435 12,301,051

A d d resB each R eso rt

 Actual+BOB Forecast
Address 11,718,432 12,436,293

95%

Wed 1 85%
Thu 2 87%
Fri 3 79%
Sat 4 76%
Sun 5 71%
Mon 6 73%
Tue 7 81%
Wed 8 77%
Thu 9 75%
Fri 10 81%
Sat 11 78%
Sun 12 76%
Mon 13 78%
Tue 14 77%
Wed 15 74%
Thu 16 73%
Fri 17 81%
Sat 18 71%
Sun 19 61%
Mon 20 74%
Tue 21 71%
Wed 22 55%
Thu 23 63%
Fri 24 55%
Sat 25 48%
Sun 26 49%
Mon 27 33%
Tue 28 46%
Wed 29 56%
Thu 30 59%
Budget Last Year
12,436,435 12,301,051
 AUGUST - ADDRESS BEACH RESORT
August 31, 2022
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Mon 1 217 59 27% 92,881 1,574 Mon 1 217 59 27% 92,881 1,574 Mon 1 0 0.0% 0 0
Tue 2 217 58 27% 89,651 1,546 Tue 2 217 58 27% 89,651 1,546 Tue 2 0 0.0% 0 0
Wed 3 217 70 32% 112,040 1,601 Wed 3 217 70 32% 112,040 1,601 Wed 3 0 0.0% 0 0
Thu 4 217 75 35% 117,406 1,565 Thu 4 217 75 35% 117,406 1,565 Thu 4 0 0.0% 0 0
Fri 5 217 76 35% 108,183 1,423 Fri 5 217 76 35% 108,183 1,423 Fri 5 0 0.0% 0 0
Sat 6 217 89 41% 118,894 1,336 Sat 6 217 89 41% 118,894 1,336 Sat 6 0 0.0% 0 0
Sun 7 217 71 33% 94,720 1,334 Sun 7 217 71 33% 94,720 1,334 Sun 7 0 0.0% 0 0
Mon 8 217 69 32% 93,334 1,353 Mon 8 217 69 32% 93,334 1,353 Mon 8 0 0.0% 0 0
Tue 9 217 79 36% 102,442 1,297 Tue 9 217 79 36% 102,442 1,297 Tue 9 0 0.0% 0 0
Wed 10 217 78 36% 115,886 1,486 Wed 10 217 78 36% 115,886 1,486 Wed 10 0 0.0% 0 0
Thu 11 217 86 40% 127,635 1,484 Thu 11 217 86 40% 127,635 1,484 Thu 11 0 0.0% 0 0
Fri 12 217 104 48% 166,097 1,597 Fri 12 217 104 48% 166,097 1,597 Fri 12 0 0.0% 0 0
Sat 13 217 114 53% 179,181 1,572 Sat 13 217 114 53% 179,181 1,572 Sat 13 0 0.0% 0 0
Sun 14 217 81 37% 118,045 1,457 Sun 14 217 81 37% 118,045 1,457 Sun 14 0 0.0% 0 0
Mon 15 217 69 32% 103,598 1,501 Mon 15 217 69 32% 103,598 1,501 Mon 15 0 0.0% 0 0
Tue 16 217 75 35% 105,578 1,408 Tue 16 217 75 35% 105,578 1,408 Tue 16 0 0.0% 0 0
Wed 17 217 82 38% 117,586 1,434 Wed 17 217 82 38% 117,586 1,434 Wed 17 0 0.0% 0 0
Thu 18 217 92 42% 129,671 1,409 Thu 18 217 92 42% 129,671 1,409 Thu 18 0 0.0% 0 0
Fri 19 217 110 51% 164,736 1,498 Fri 19 217 110 51% 164,736 1,498 Fri 19 0 0.0% 0 0
Sat 20 217 119 55% 167,103 1,404 Sat 20 217 119 55% 167,103 1,404 Sat 20 0 0.0% 0 0
Sun 21 217 91 42% 120,584 1,325 Sun 21 217 91 42% 120,584 1,325 Sun 21 0 0.0% 0 0
Mon 22 217 83 38% 122,593 1,477 Mon 22 217 83 38% 122,593 1,477 Mon 22 0 0.0% 0 0
Tue 23 217 72 33% 103,913 1,443 Tue 23 217 72 33% 103,913 1,443 Tue 23 0 0.0% 0 0
Wed 24 217 90 41% 128,558 1,428 Wed 24 217 90 41% 128,558 1,428 Wed 24 0 0.0% 0 0
Thu 25 217 92 42% 140,679 1,529 Thu 25 217 92 42% 140,679 1,529 Thu 25 0 0.0% 0 0
Fri 26 217 97 45% 152,407 1,571 Fri 26 217 97 45% 152,407 1,571 Fri 26 0 0.0% 0 0
Sat 27 217 126 58% 189,010 1,500 Sat 27 217 126 58% 189,010 1,500 Sat 27 0 0.0% 0 0
Sun 28 217 98 45% 144,158 1,471 Sun 28 217 98 45% 144,158 1,471 Sun 28 0 0.0% 0 0
Mon 29 217 93 43% 142,986 1,537 Mon 29 217 93 43% 142,986 1,537 Mon 29 0 0.0% 0 0
Tue 30 217 71 33% 113,877 1,604 Tue 30 217 71 33% 113,877 1,604 Tue 30 0 0.0% 0 0
Wed 31 217 80 37% 107,470 1,343 Wed 31 217 89 41% 125,786 1,413 Wed 31 9 4.1% 18,315 2,035
TOTAL 6,727 2,649 39% 3,890,902 1,469 TOTAL 6,727 2,658 40% 3,909,218 1,471 TOTAL 9 0.1% 18,315 2,035

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 3,585 53% 4,384,393 1,223 LAST YEAR ACT -927 -11% -475,175 248 Complimentary and House Use Rooms included.
BUDGET 6,727 3,357 50% 4,117,960 1,227 BUDGET -699 -5% -208,742 244
FORECAST 6,727 3,027 45% 4,132,123 1,365 FORECAST -369 -5% -222,905 106

Armani Hotel Dubai

 SEPTEMBER - ADDRESS BEACH RESORT
September 30, 2022
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Thu 1 217 106 49% 154,604 1,459 Thu 1 217 106 49% 154,604 1,459 Thu 1 0 0.0% 0 0
Fri 2 217 119 55% 173,782 1,460 Fri 2 217 119 55% 173,782 1,460 Fri 2 0 0.0% 0 0
Sat 3 217 130 60% 186,658 1,436 Sat 3 217 130 60% 186,658 1,436 Sat 3 0 0.0% 0 0
Sun 4 217 100 46% 144,251 1,443 Sun 4 217 100 46% 144,251 1,443 Sun 4 0 0.0% 0 0
Mon 5 217 97 45% 144,505 1,490 Mon 5 217 97 45% 144,505 1,490 Mon 5 0 0.0% 0 0
Tue 6 217 108 50% 171,388 1,587 Tue 6 217 108 50% 171,388 1,587 Tue 6 0 0.0% 0 0
Wed 7 217 105 48% 148,376 1,413 Wed 7 217 105 48% 148,376 1,413 Wed 7 0 0.0% 0 0
Thu 8 217 112 52% 147,255 1,315 Thu 8 217 112 52% 147,255 1,315 Thu 8 0 0.0% 0 0
Fri 9 217 124 57% 173,821 1,402 Fri 9 217 124 57% 173,821 1,402 Fri 9 0 0.0% 0 0
Sat 10 217 131 60% 199,332 1,522 Sat 10 217 131 60% 199,332 1,522 Sat 10 0 0.0% 0 0
Sun 11 217 116 53% 171,901 1,482 Sun 11 217 116 53% 171,901 1,482 Sun 11 0 0.0% 0 0
Mon 12 217 125 58% 165,670 1,325 Mon 12 217 125 58% 165,670 1,325 Mon 12 0 0.0% 0 0
Tue 13 217 101 47% 139,950 1,386 Tue 13 217 101 47% 139,950 1,386 Tue 13 0 0.0% 0 0
Wed 14 217 104 48% 155,321 1,493 Wed 14 217 104 48% 155,321 1,493 Wed 14 0 0.0% 0 0
Thu 15 217 106 49% 176,762 1,668 Thu 15 217 106 49% 176,762 1,668 Thu 15 0 0.0% 0 0
Fri 16 217 122 56% 214,195 1,756 Fri 16 217 122 56% 214,195 1,756 Fri 16 0 0.0% 0 0
Sat 17 217 107 49% 202,298 1,891 Sat 17 217 107 49% 202,298 1,891 Sat 17 0 0.0% 0 0
Sun 18 217 87 40% 160,907 1,850 Sun 18 217 87 40% 160,907 1,850 Sun 18 0 0.0% 0 0
Mon 19 217 83 38% 156,735 1,888 Mon 19 217 83 38% 156,735 1,888 Mon 19 0 0.0% 0 0
Tue 20 217 98 45% 186,303 1,901 Tue 20 217 98 45% 186,303 1,901 Tue 20 0 0.0% 0 0
Wed 21 217 122 56% 231,723 1,899 Wed 21 217 122 56% 231,723 1,899 Wed 21 0 0.0% 0 0
Thu 22 217 136 63% 252,355 1,856 Thu 22 217 136 63% 252,355 1,856 Thu 22 0 0.0% 0 0
Fri 23 217 142 65% 275,759 1,942 Fri 23 217 142 65% 275,759 1,942 Fri 23 0 0.0% 0 0
Sat 24 217 149 69% 287,698 1,931 Sat 24 217 149 69% 287,698 1,931 Sat 24 0 0.0% 0 0
Sun 25 217 131 60% 240,480 1,836 Sun 25 217 131 60% 240,480 1,836 Sun 25 0 0.0% 0 0
Mon 26 217 142 65% 259,301 1,826 Mon 26 217 142 65% 259,301 1,826 Mon 26 0 0.0% 0 0
Tue 27 217 139 64% 256,372 1,844 Tue 27 217 139 64% 256,372 1,844 Tue 27 0 0.0% 0 0
Wed 28 217 152 70% 285,349 1,877 Wed 28 217 152 70% 285,349 1,877 Wed 28 0 0.0% 0 0
Thu 29 217 153 71% 283,705 1,854 Thu 29 217 153 71% 283,705 1,854 Thu 29 0 0.0% 0 0
Fri 30 217 137 63% 241,229 1,761 Fri 30 217 144 66% 269,036 1,868 Fri 30 7 3.2% 27,807 3,972
TOTAL 6,510 3,584 55% 5,987,986 1,671 TOTAL 6,510 3,591 55% 6,015,794 1,675 TOTAL 7 0.1% 27,807 3,972

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,510 3,754 58% 5,753,972 1,533 LAST YEAR ACT -163 5% 261,821 142 Complimentary and House Use Rooms included.
BUDGET 6,510 3,691 57% 5,420,352 1,469 BUDGET -100 11% 595,442 207
FORECAST 6,510 3,776 58% 5,532,269 1,465 FORECAST -185 9% 483,525 210

Armani Hotel Dubai

 DECEMBER - ADDRESS BEACH RESORT
December 31, 2022
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Thu 1 217 147 68% 443,136 3,015 Thu 1 217 147 68% 443,136 3,015 Thu 1 0 0.0% 0 0
Fri 2 217 132 61% 408,113 3,092 Fri 2 217 132 61% 408,113 3,092 Fri 2 0 0.0% 0 0
Sat 3 217 126 58% 361,996 2,873 Sat 3 217 126 58% 361,996 2,873 Sat 3 0 0.0% 0 0
Sun 4 217 123 57% 325,935 2,650 Sun 4 217 123 57% 325,935 2,650 Sun 4 0 0.0% 0 0
Mon 5 217 101 47% 260,130 2,576 Mon 5 217 101 47% 260,130 2,576 Mon 5 0 0.0% 0 0
Tue 6 217 90 41% 238,121 2,646 Tue 6 217 90 41% 238,121 2,646 Tue 6 0 0.0% 0 0
Wed 7 217 96 44% 264,725 2,758 Wed 7 217 96 44% 264,725 2,758 Wed 7 0 0.0% 0 0
Thu 8 217 120 55% 338,712 2,823 Thu 8 217 120 55% 338,712 2,823 Thu 8 0 0.0% 0 0
Fri 9 217 125 58% 357,352 2,859 Fri 9 217 125 58% 357,352 2,859 Fri 9 0 0.0% 0 0
Sat 10 217 125 58% 369,393 2,955 Sat 10 217 125 58% 369,393 2,955 Sat 10 0 0.0% 0 0
Sun 11 217 111 51% 325,243 2,930 Sun 11 217 111 51% 325,243 2,930 Sun 11 0 0.0% 0 0
Mon 12 217 108 50% 281,155 2,603 Mon 12 217 108 50% 281,155 2,603 Mon 12 0 0.0% 0 0
Tue 13 217 84 39% 224,900 2,677 Tue 13 217 84 39% 224,900 2,677 Tue 13 0 0.0% 0 0
Wed 14 217 94 43% 245,567 2,612 Wed 14 217 94 43% 245,567 2,612 Wed 14 0 0.0% 0 0
Thu 15 217 94 43% 252,437 2,685 Thu 15 217 94 43% 252,437 2,685 Thu 15 0 0.0% 0 0
Fri 16 217 98 45% 260,802 2,661 Fri 16 217 98 45% 260,802 2,661 Fri 16 0 0.0% 0 0
Sat 17 217 93 43% 230,087 2,474 Sat 17 217 93 43% 230,087 2,474 Sat 17 0 0.0% 0 0
Sun 18 217 83 38% 228,757 2,756 Sun 18 217 83 38% 228,757 2,756 Sun 18 0 0.0% 0 0
Mon 19 217 89 41% 245,809 2,762 Mon 19 217 89 41% 245,809 2,762 Mon 19 0 0.0% 0 0
Tue 20 217 89 41% 251,527 2,826 Tue 20 217 89 41% 251,527 2,826 Tue 20 0 0.0% 0 0
Wed 21 217 103 47% 307,389 2,984 Wed 21 217 103 47% 307,389 2,984 Wed 21 0 0.0% 0 0
Thu 22 217 117 54% 348,284 2,977 Thu 22 217 117 54% 348,284 2,977 Thu 22 0 0.0% 0 0
Fri 23 217 120 55% 363,721 3,031 Fri 23 217 120 55% 363,721 3,031 Fri 23 0 0.0% 0 0
Sat 24 217 116 53% 377,519 3,254 Sat 24 217 116 53% 377,519 3,254 Sat 24 0 0.0% 0 0
Sun 25 217 88 41% 347,615 3,950 Sun 25 217 88 41% 347,615 3,950 Sun 25 0 0.0% 0 0
Mon 26 217 86 40% 373,291 4,341 Mon 26 217 86 40% 373,291 4,341 Mon 26 0 0.0% 0 0
Tue 27 217 98 45% 459,527 4,689 Tue 27 217 98 45% 459,527 4,689 Tue 27 0 0.0% 0 0
Wed 28 217 101 47% 474,277 4,696 Wed 28 217 101 47% 474,277 4,696 Wed 28 0 0.0% 0 0
Thu 29 217 117 54% 714,071 6,103 Thu 29 217 117 54% 714,071 6,103 Thu 29 0 0.0% 0 0
Fri 30 217 141 65% 824,613 5,848 Fri 30 217 141 65% 824,613 5,848 Fri 30 0 0.0% 0 0
Sat 31 217 161 74% 864,070 5,367 Sat 31 217 181 83% 989,975 5,469 Sat 31 20 9.2% 125,905 6,295
TOTAL 6,727 3,376 50% 11,368,274 3,367 TOTAL 6,727 3,396 50% 11,494,179 3,385 TOTAL 20 0.3% 125,905 6,295

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 4,202 62% 14,527,345 3,457 LAST YEAR ACT -806 -21% -3,033,166 -73 Complimentary and House Use Rooms included.
BUDGET 6,727 4,373 65% 12,024,650 2,750 BUDGET -977 -4% -530,471 635
FORECAST 6,727 4,373 65% 12,106,392 2,768 FORECAST -977 -5% -612,213 616

Armani Hotel Dubai

 MAY - ADDRESS BEACH RESORT
May 31, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Mon 1 217 153 71% 317,593 2,076 Mon 1 217 153 71% 317,593 2,076 Mon 1 0 0.0% 0 0
Tue 2 217 154 71% 317,968 2,065 Tue 2 217 154 71% 317,968 2,065 Tue 2 0 0.0% 0 0
Wed 3 217 160 74% 349,405 2,184 Wed 3 217 160 74% 349,405 2,184 Wed 3 0 0.0% 0 0
Thu 4 217 161 74% 374,907 2,329 Thu 4 217 161 74% 374,907 2,329 Thu 4 0 0.0% 0 0
Fri 5 217 168 77% 384,649 2,290 Fri 5 217 168 77% 384,649 2,290 Fri 5 0 0.0% 0 0
Sat 6 217 161 74% 348,670 2,166 Sat 6 217 161 74% 348,670 2,166 Sat 6 0 0.0% 0 0
Sun 7 217 140 65% 311,828 2,227 Sun 7 217 140 65% 311,828 2,227 Sun 7 0 0.0% 0 0
Mon 8 217 122 56% 221,679 1,817 Mon 8 217 122 56% 221,679 1,817 Mon 8 0 0.0% 0 0
Tue 9 217 120 55% 252,073 2,101 Tue 9 217 120 55% 252,073 2,101 Tue 9 0 0.0% 0 0
Wed 10 217 136 63% 235,871 1,734 Wed 10 217 136 63% 235,871 1,734 Wed 10 0 0.0% 0 0
Thu 11 217 138 64% 231,021 1,674 Thu 11 217 138 64% 231,021 1,674 Thu 11 0 0.0% 0 0
Fri 12 217 151 70% 284,126 1,882 Fri 12 217 151 70% 284,126 1,882 Fri 12 0 0.0% 0 0
Sat 13 217 145 67% 251,175 1,732 Sat 13 217 145 67% 251,175 1,732 Sat 13 0 0.0% 0 0
Sun 14 217 123 57% 199,900 1,625 Sun 14 217 123 57% 199,900 1,625 Sun 14 0 0.0% 0 0
Mon 15 217 122 56% 187,176 1,534 Mon 15 217 122 56% 187,176 1,534 Mon 15 0 0.0% 0 0
Tue 16 217 142 65% 216,280 1,523 Tue 16 217 142 65% 216,280 1,523 Tue 16 0 0.0% 0 0
Wed 17 217 142 65% 228,948 1,612 Wed 17 217 142 65% 228,948 1,612 Wed 17 0 0.0% 0 0
Thu 18 217 159 73% 248,540 1,563 Thu 18 217 159 73% 248,540 1,563 Thu 18 0 0.0% 0 0
Fri 19 217 152 70% 244,638 1,609 Fri 19 217 152 70% 244,638 1,609 Fri 19 0 0.0% 0 0
Sat 20 217 143 66% 242,866 1,698 Sat 20 217 143 66% 242,866 1,698 Sat 20 0 0.0% 0 0
Sun 21 217 110 51% 159,581 1,451 Sun 21 217 110 51% 159,581 1,451 Sun 21 0 0.0% 0 0
Mon 22 217 119 55% 201,759 1,695 Mon 22 217 119 55% 201,759 1,695 Mon 22 0 0.0% 0 0
Tue 23 217 119 55% 171,573 1,442 Tue 23 217 119 55% 171,573 1,442 Tue 23 0 0.0% 0 0
Wed 24 217 134 62% 155,423 1,160 Wed 24 217 134 62% 155,423 1,160 Wed 24 0 0.0% 0 0
Thu 25 217 153 71% 275,912 1,803 Thu 25 217 153 71% 275,912 1,803 Thu 25 0 0.0% 0 0
Fri 26 217 172 79% 302,735 1,760 Fri 26 217 172 79% 302,735 1,760 Fri 26 0 0.0% 0 0
Sat 27 217 164 76% 290,198 1,770 Sat 27 217 164 76% 290,198 1,770 Sat 27 0 0.0% 0 0
Sun 28 217 114 53% 183,226 1,607 Sun 28 217 114 53% 183,226 1,607 Sun 28 0 0.0% 0 0
Mon 29 217 103 47% 170,902 1,659 Mon 29 217 103 47% 170,902 1,659 Mon 29 0 0.0% 0 0
Tue 30 217 103 47% 169,599 1,647 Tue 30 217 103 47% 169,599 1,647 Tue 30 0 0.0% 0 0
Wed 31 217 101 47% 162,435 1,608 Wed 31 217 102 47% 179,372 1,759 Wed 31 1 0.5% 16,936 16,936
TOTAL 6,727 4,284 64% 7,692,657 1,796 TOTAL 6,727 4,285 64% 7,709,594 1,799 TOTAL 1 0.0% 16,936 16,936

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 4,285 64% 8,619,342 2,012 LAST YEAR ACT 0 -11% -909,748 -212 Complimentary and House Use Rooms included.
BUDGET 6,727 4,103 61% 8,461,198 2,062 BUDGET 182 -9% -751,604 -263
FORECAST 6,727 4,070 61% 7,800,148 1,916 FORECAST 215 -1% -90,554 -117

Armani Hotel Dubai

 JULY - ADDRESS BEACH RESORT
July 31, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Sat 1 217 143 66% 222,592 1,557 Sat 1 217 143 66% 222,592 1,557 Sat 1 0 0.0% 0 0
Sun 2 217 101 47% 139,525 1,381 Sun 2 217 101 47% 139,525 1,381 Sun 2 0 0.0% 0 0
Mon 3 217 79 36% 103,736 1,313 Mon 3 217 79 36% 103,736 1,313 Mon 3 0 0.0% 0 0
Tue 4 217 88 41% 120,930 1,374 Tue 4 217 88 41% 120,930 1,374 Tue 4 0 0.0% 0 0
Wed 5 217 88 41% 115,388 1,311 Wed 5 217 88 41% 115,388 1,311 Wed 5 0 0.0% 0 0
Thu 6 217 102 47% 128,992 1,265 Thu 6 217 102 47% 128,992 1,265 Thu 6 0 0.0% 0 0
Fri 7 217 109 50% 139,724 1,282 Fri 7 217 109 50% 139,724 1,282 Fri 7 0 0.0% 0 0
Sat 8 217 107 49% 135,837 1,270 Sat 8 217 107 49% 135,837 1,270 Sat 8 0 0.0% 0 0
Sun 9 217 79 36% 102,618 1,299 Sun 9 217 79 36% 102,618 1,299 Sun 9 0 0.0% 0 0
Mon 10 217 78 36% 107,309 1,376 Mon 10 217 78 36% 107,309 1,376 Mon 10 0 0.0% 0 0
Tue 11 217 87 40% 115,033 1,322 Tue 11 217 87 40% 115,033 1,322 Tue 11 0 0.0% 0 0
Wed 12 217 98 45% 130,797 1,335 Wed 12 217 98 45% 130,797 1,335 Wed 12 0 0.0% 0 0
Thu 13 217 112 52% 135,954 1,214 Thu 13 217 112 52% 135,954 1,214 Thu 13 0 0.0% 0 0
Fri 14 217 124 57% 149,961 1,209 Fri 14 217 124 57% 149,961 1,209 Fri 14 0 0.0% 0 0
Sat 15 217 114 53% 134,844 1,183 Sat 15 217 114 53% 134,844 1,183 Sat 15 0 0.0% 0 0
Sun 16 217 95 44% 113,477 1,194 Sun 16 217 95 44% 113,477 1,194 Sun 16 0 0.0% 0 0
Mon 17 217 81 37% 96,758 1,195 Mon 17 217 81 37% 96,758 1,195 Mon 17 0 0.0% 0 0
Tue 18 217 84 39% 98,345 1,171 Tue 18 217 84 39% 98,345 1,171 Tue 18 0 0.0% 0 0
Wed 19 217 95 44% 136,008 1,432 Wed 19 217 95 44% 136,008 1,432 Wed 19 0 0.0% 0 0
Thu 20 217 112 52% 152,113 1,358 Thu 20 217 112 52% 152,113 1,358 Thu 20 0 0.0% 0 0
Fri 21 217 131 60% 183,465 1,400 Fri 21 217 131 60% 183,465 1,400 Fri 21 0 0.0% 0 0
Sat 22 217 121 56% 166,648 1,377 Sat 22 217 121 56% 166,648 1,377 Sat 22 0 0.0% 0 0
Sun 23 217 87 40% 115,711 1,330 Sun 23 217 87 40% 115,711 1,330 Sun 23 0 0.0% 0 0
Mon 24 217 91 42% 128,128 1,408 Mon 24 217 91 42% 128,128 1,408 Mon 24 0 0.0% 0 0
Tue 25 217 104 48% 132,273 1,272 Tue 25 217 104 48% 132,273 1,272 Tue 25 0 0.0% 0 0
Wed 26 217 110 51% 147,946 1,345 Wed 26 217 110 51% 147,946 1,345 Wed 26 0 0.0% 0 0
Thu 27 217 121 56% 148,529 1,228 Thu 27 217 121 56% 148,529 1,228 Thu 27 0 0.0% 0 0
Fri 28 217 128 59% 161,114 1,259 Fri 28 217 128 59% 161,114 1,259 Fri 28 0 0.0% 0 0
Sat 29 217 136 63% 175,642 1,291 Sat 29 217 136 63% 175,642 1,291 Sat 29 0 0.0% 0 0
Sun 30 217 85 39% 115,067 1,354 Sun 30 217 85 39% 115,067 1,354 Sun 30 0 0.0% 0 0
Mon 31 217 86 40% 100,628 1,170 Mon 31 217 90 41% 116,181 1,291 Mon 31 4 1.8% 15,552 3,888
TOTAL 6,727 3,176 47% 4,155,092 1,308 TOTAL 6,727 3,180 47% 4,170,644 1,312 TOTAL 4 0.1% 15,552 3,888

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 2,430 36% 3,804,680 1,566 LAST YEAR ACT 750 10% 365,964 -254 Complimentary and House Use Rooms included.
BUDGET 6,727 3,350 50% 5,360,025 1,600 BUDGET -170 -22% -1,189,381 -288
FORECAST 6,727 2,900 43% 4,002,240 1,380 FORECAST 280 4% 168,404 -69

Armani Hotel Dubai

 AUGUST - ADDRESS BEACH RESORT
August 31, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Tue 1 217 99 46% 124,442 1,257 Tue 1 217 99 46% 124,442 1,257 Tue 1 0 0.0% 0 0
Wed 2 217 88 41% 114,404 1,300 Wed 2 217 88 41% 114,404 1,300 Wed 2 0 0.0% 0 0
Thu 3 217 113 52% 139,309 1,233 Thu 3 217 113 52% 139,309 1,233 Thu 3 0 0.0% 0 0
Fri 4 217 137 63% 165,738 1,210 Fri 4 217 137 63% 165,738 1,210 Fri 4 0 0.0% 0 0
Sat 5 217 143 66% 172,476 1,206 Sat 5 217 143 66% 172,476 1,206 Sat 5 0 0.0% 0 0
Sun 6 217 85 39% 109,295 1,286 Sun 6 217 85 39% 109,295 1,286 Sun 6 0 0.0% 0 0
Mon 7 217 94 43% 121,815 1,296 Mon 7 217 94 43% 121,815 1,296 Mon 7 0 0.0% 0 0
Tue 8 217 98 45% 121,821 1,243 Tue 8 217 98 45% 121,821 1,243 Tue 8 0 0.0% 0 0
Wed 9 217 104 48% 134,948 1,298 Wed 9 217 104 48% 134,948 1,298 Wed 9 0 0.0% 0 0
Thu 10 217 108 50% 146,644 1,358 Thu 10 217 108 50% 146,644 1,358 Thu 10 0 0.0% 0 0
Fri 11 217 141 65% 189,076 1,341 Fri 11 217 141 65% 189,076 1,341 Fri 11 0 0.0% 0 0
Sat 12 217 146 67% 181,331 1,242 Sat 12 217 146 67% 181,331 1,242 Sat 12 0 0.0% 0 0
Sun 13 217 108 50% 142,273 1,317 Sun 13 217 108 50% 142,273 1,317 Sun 13 0 0.0% 0 0
Mon 14 217 102 47% 135,824 1,332 Mon 14 217 102 47% 135,824 1,332 Mon 14 0 0.0% 0 0
Tue 15 217 114 53% 151,567 1,330 Tue 15 217 114 53% 151,567 1,330 Tue 15 0 0.0% 0 0
Wed 16 217 123 57% 163,617 1,330 Wed 16 217 123 57% 163,617 1,330 Wed 16 0 0.0% 0 0
Thu 17 217 140 65% 181,157 1,294 Thu 17 217 140 65% 181,157 1,294 Thu 17 0 0.0% 0 0
Fri 18 217 150 69% 185,291 1,235 Fri 18 217 150 69% 185,291 1,235 Fri 18 0 0.0% 0 0
Sat 19 217 146 67% 181,417 1,243 Sat 19 217 146 67% 181,417 1,243 Sat 19 0 0.0% 0 0
Sun 20 217 94 43% 105,409 1,121 Sun 20 217 94 43% 105,409 1,121 Sun 20 0 0.0% 0 0
Mon 21 217 93 43% 108,235 1,164 Mon 21 217 93 43% 108,235 1,164 Mon 21 0 0.0% 0 0
Tue 22 217 104 48% 142,090 1,366 Tue 22 217 104 48% 142,090 1,366 Tue 22 0 0.0% 0 0
Wed 23 217 112 52% 139,033 1,241 Wed 23 217 112 52% 139,033 1,241 Wed 23 0 0.0% 0 0
Thu 24 217 139 64% 172,918 1,244 Thu 24 217 139 64% 172,918 1,244 Thu 24 0 0.0% 0 0
Fri 25 217 151 70% 186,955 1,238 Fri 25 217 151 70% 186,955 1,238 Fri 25 0 0.0% 0 0
Sat 26 217 128 59% 155,357 1,214 Sat 26 217 128 59% 155,357 1,214 Sat 26 0 0.0% 0 0
Sun 27 217 102 47% 128,924 1,264 Sun 27 217 102 47% 128,924 1,264 Sun 27 0 0.0% 0 0
Mon 28 217 92 42% 105,906 1,151 Mon 28 217 92 42% 105,906 1,151 Mon 28 0 0.0% 0 0
Tue 29 217 85 39% 97,789 1,150 Tue 29 217 85 39% 97,789 1,150 Tue 29 0 0.0% 0 0
Wed 30 217 94 43% 111,033 1,181 Wed 30 217 94 43% 111,033 1,181 Wed 30 0 0.0% 0 0
Thu 31 217 104 48% 114,130 1,097 Thu 31 217 114 53% 142,136 1,247 Thu 31 10 4.6% 28,006 2,801
TOTAL 6,727 3,537 53% 4,430,223 1,253 TOTAL 6,727 3,547 53% 4,458,229 1,257 TOTAL 10 0.1% 28,006 2,801

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 2,620 39% 3,909,040 1,492 LAST YEAR ACT 927 14% 549,189 -235 Complimentary and House Use Rooms included.
BUDGET 6,727 3,500 52% 5,686,560 1,625 BUDGET 47 -22% -1,228,331 -368
FORECAST 6,727 2,950 44% 4,095,971 1,388 FORECAST 597 9% 362,258 -132

Armani Hotel Dubai

 SEPTEMBER - ADDRESS BEACH RESORT
September 30, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Fri 1 217 126 58% 169,642 1,346 Fri 1 217 126 58% 169,642 1,346 Fri 1 0 0.0% 0 0
Sat 2 217 129 59% 172,614 1,338 Sat 2 217 129 59% 172,614 1,338 Sat 2 0 0.0% 0 0
Sun 3 217 84 39% 103,361 1,230 Sun 3 217 84 39% 103,361 1,230 Sun 3 0 0.0% 0 0
Mon 4 217 86 40% 108,731 1,264 Mon 4 217 86 40% 108,731 1,264 Mon 4 0 0.0% 0 0
Tue 5 217 97 45% 120,718 1,245 Tue 5 217 97 45% 120,718 1,245 Tue 5 0 0.0% 0 0
Wed 6 217 114 53% 149,166 1,308 Wed 6 217 114 53% 149,166 1,308 Wed 6 0 0.0% 0 0
Thu 7 217 126 58% 166,232 1,319 Thu 7 217 126 58% 166,232 1,319 Thu 7 0 0.0% 0 0
Fri 8 217 130 60% 185,247 1,425 Fri 8 217 130 60% 185,247 1,425 Fri 8 0 0.0% 0 0
Sat 9 217 143 66% 212,591 1,487 Sat 9 217 143 66% 212,591 1,487 Sat 9 0 0.0% 0 0
Sun 10 217 128 59% 171,162 1,337 Sun 10 217 128 59% 171,162 1,337 Sun 10 0 0.0% 0 0
Mon 11 217 124 57% 175,325 1,414 Mon 11 217 124 57% 175,325 1,414 Mon 11 0 0.0% 0 0
Tue 12 217 122 56% 160,451 1,315 Tue 12 217 122 56% 160,451 1,315 Tue 12 0 0.0% 0 0
Wed 13 217 108 50% 139,026 1,287 Wed 13 217 108 50% 139,026 1,287 Wed 13 0 0.0% 0 0
Thu 14 217 123 57% 170,580 1,387 Thu 14 217 123 30% 170,580 1,387 Thu 14 0 -26.7% 0 0
Fri 15 217 137 63% 198,216 1,447 Fri 15 217 137 63% 198,216 1,447 Fri 15 0 0.0% 0 0
Sat 16 217 137 63% 211,694 1,545 Sat 16 217 137 63% 211,694 1,545 Sat 16 0 0.0% 0 0
Sun 17 217 97 45% 152,107 1,568 Sun 17 217 97 45% 152,107 1,568 Sun 17 0 0.0% 0 0
Mon 18 217 102 47% 161,435 1,583 Mon 18 217 102 47% 161,435 1,583 Mon 18 0 0.0% 0 0
Tue 19 217 101 47% 156,905 1,554 Tue 19 217 101 47% 156,905 1,554 Tue 19 0 0.0% 0 0
Wed 20 217 102 47% 157,939 1,548 Wed 20 217 102 47% 157,939 1,548 Wed 20 0 0.0% 0 0
Thu 21 217 121 56% 194,790 1,610 Thu 21 217 121 56% 194,790 1,610 Thu 21 0 0.0% 0 0
Fri 22 217 151 70% 281,368 1,863 Fri 22 217 151 70% 281,368 1,863 Fri 22 0 0.0% 0 0
Sat 23 217 150 69% 274,916 1,833 Sat 23 217 150 69% 274,916 1,833 Sat 23 0 0.0% 0 0
Sun 24 217 131 60% 214,047 1,634 Sun 24 217 131 60% 214,047 1,634 Sun 24 0 0.0% 0 0
Mon 25 217 128 59% 204,945 1,601 Mon 25 217 128 59% 204,945 1,601 Mon 25 0 0.0% 0 0
Tue 26 217 150 69% 207,647 1,384 Tue 26 217 150 69% 207,647 1,384 Tue 26 0 0.0% 0 0
Wed 27 217 140 65% 205,284 1,466 Wed 27 217 140 65% 205,284 1,466 Wed 27 0 0.0% 0 0
Thu 28 217 129 59% 210,091 1,629 Thu 28 217 129 59% 210,091 1,629 Thu 28 0 0.0% 0 0
Fri 29 217 162 75% 280,242 1,730 Fri 29 217 162 75% 280,242 1,730 Fri 29 0 0.0% 0 0
Sat 30 217 134 62% 219,116 1,635 Sat 30 217 139 64% 235,915 1,697 Sat 30 5 2.3% 16,800 3,360
TOTAL 6,510 3,712 57% 5,535,589 1,491 TOTAL 6,510 3,717 57% 5,552,388 1,494 TOTAL 5 0.1% 16,800 3,360

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,510 3,591 55% 6,015,794 1,675 LAST YEAR ACT 126 -8% -463,405 -181 Complimentary and House Use Rooms included.
BUDGET 6,510 4,000 61% 7,050,131 1,763 BUDGET -283 -21% -1,497,743 -269
FORECAST 6,510 3,855 59% 6,015,543 1,560 FORECAST -138 -8% -463,155 -67

Armani Hotel Dubai

 OCTOBER - ADDRESS BEACH RESORT
October 31, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Sun 1 217 106 49% 166,073 1,567 Sun 1 217 106 49% 166,073 1,567 Sun 1 0 0.0% 0 0
Mon 2 217 122 56% 201,919 1,655 Mon 2 217 122 56% 201,919 1,655 Mon 2 0 0.0% 0 0
Tue 3 217 131 60% 210,582 1,607 Tue 3 217 131 60% 210,582 1,607 Tue 3 0 0.0% 0 0
Wed 4 217 137 63% 222,639 1,625 Wed 4 217 137 63% 222,639 1,625 Wed 4 0 0.0% 0 0
Thu 5 217 148 68% 256,544 1,733 Thu 5 217 148 68% 256,544 1,733 Thu 5 0 0.0% 0 0
Fri 6 217 154 71% 291,129 1,890 Fri 6 217 154 71% 291,129 1,890 Fri 6 0 0.0% 0 0
Sat 7 217 138 64% 254,476 1,844 Sat 7 217 138 64% 254,476 1,844 Sat 7 0 0.0% 0 0
Sun 8 217 118 54% 224,567 1,903 Sun 8 217 118 54% 224,567 1,903 Sun 8 0 0.0% 0 0
Mon 9 217 122 56% 256,079 2,099 Mon 9 217 122 56% 256,079 2,099 Mon 9 0 0.0% 0 0
Tue 10 217 133 61% 250,758 1,885 Tue 10 217 133 61% 250,758 1,885 Tue 10 0 0.0% 0 0
Wed 11 217 125 58% 226,762 1,814 Wed 11 217 125 58% 226,762 1,814 Wed 11 0 0.0% 0 0
Thu 12 217 150 69% 289,694 1,931 Thu 12 217 150 69% 289,694 1,931 Thu 12 0 0.0% 0 0
Fri 13 217 146 67% 292,107 2,001 Fri 13 217 146 67% 292,107 2,001 Fri 13 0 0.0% 0 0
Sat 14 217 135 62% 274,584 2,034 Sat 14 217 135 62% 274,584 2,034 Sat 14 0 0.0% 0 0
Sun 15 217 119 55% 249,188 2,094 Sun 15 217 119 55% 249,188 2,094 Sun 15 0 0.0% 0 0
Mon 16 217 121 56% 265,608 2,195 Mon 16 217 121 56% 265,608 2,195 Mon 16 0 0.0% 0 0
Tue 17 217 119 55% 253,758 2,132 Tue 17 217 119 55% 253,758 2,132 Tue 17 0 0.0% 0 0
Wed 18 217 135 62% 308,186 2,283 Wed 18 217 135 62% 308,186 2,283 Wed 18 0 0.0% 0 0
Thu 19 217 149 69% 366,527 2,460 Thu 19 217 149 69% 366,527 2,460 Thu 19 0 0.0% 0 0
Fri 20 217 163 75% 401,709 2,464 Fri 20 217 163 75% 401,709 2,464 Fri 20 0 0.0% 0 0
Sat 21 217 152 70% 362,778 2,387 Sat 21 217 152 70% 362,778 2,387 Sat 21 0 0.0% 0 0
Sun 22 217 133 61% 341,797 2,570 Sun 22 217 133 61% 341,797 2,570 Sun 22 0 0.0% 0 0
Mon 23 217 137 63% 406,119 2,964 Mon 23 217 137 63% 406,119 2,964 Mon 23 0 0.0% 0 0
Tue 24 217 140 65% 391,582 2,797 Tue 24 217 140 65% 391,582 2,797 Tue 24 0 0.0% 0 0
Wed 25 217 144 66% 419,315 2,912 Wed 25 217 144 66% 419,315 2,912 Wed 25 0 0.0% 0 0
Thu 26 217 161 74% 467,964 2,907 Thu 26 217 161 74% 467,964 2,907 Thu 26 0 0.0% 0 0
Fri 27 217 170 78% 478,520 2,815 Fri 27 217 170 78% 478,520 2,815 Fri 27 0 0.0% 0 0
Sat 28 217 171 79% 481,428 2,815 Sat 28 217 171 79% 481,428 2,815 Sat 28 0 0.0% 0 0
Sun 29 217 169 78% 475,531 2,814 Sun 29 217 169 78% 475,531 2,814 Sun 29 0 0.0% 0 0
Mon 30 217 183 84% 494,324 2,701 Mon 30 217 183 84% 494,324 2,701 Mon 30 0 0.0% 0 0
Tue 31 217 181 83% 479,824 2,651 Tue 31 217 180 83% 488,528 2,714 Tue 31 -1 -0.5% 8,704 8,704
TOTAL 6,727 4,412 66% 10,062,071 2,281 TOTAL 6,727 4,411 66% 10,070,775 2,283 TOTAL - 1 0.0% 8,704 8,704

BUDGET / FORECAST VARIANCE BUDGET / FORECAST - Daily Average to pick up

Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
Revenue
LAST YEAR ACT 6,727 4,171 62% 10,107,963 2,423 LAST YEAR ACT 240 0% -37,188 -140
BUDGET 6,727 4,574 68% 12,321,386 2,694 BUDGET -163 -18% -2,250,611 -411 BUDGET #DIV/0!
FORECAST 6,727 4,374 65% 10,722,593 2,451 FORECAST 37 -6% -651,818 -168 FORECAST #DIV/0!

Armani Hotel Dubai

 NOVEMBER - ADDRESS BEACH RESORT
November 19, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Wed 1 217 185 85% 533,957 2,886 Wed 1 217 185 85% 533,957 2,886 Wed 1 0 0.0% 0 0
Thu 2 217 188 87% 582,706 3,100 Thu 2 217 188 87% 582,706 3,100 Thu 2 0 0.0% 0 0
Fri 3 217 172 79% 504,630 2,934 Fri 3 217 172 79% 504,630 2,934 Fri 3 0 0.0% 0 0
Sat 4 217 166 76% 449,528 2,708 Sat 4 217 166 76% 449,528 2,708 Sat 4 0 0.0% 0 0
Sun 5 217 154 71% 421,950 2,740 Sun 5 217 154 71% 421,950 2,740 Sun 5 0 0.0% 0 0
Mon 6 217 158 73% 366,728 2,321 Mon 6 217 158 73% 366,728 2,321 Mon 6 0 0.0% 0 0
Tue 7 217 176 81% 407,644 2,316 Tue 7 217 176 81% 407,644 2,316 Tue 7 0 0.0% 0 0
Wed 8 217 167 77% 396,314 2,373 Wed 8 217 167 77% 396,314 2,373 Wed 8 0 0.0% 0 0
Thu 9 217 163 75% 370,618 2,274 Thu 9 217 163 75% 370,618 2,274 Thu 9 0 0.0% 0 0
Fri 10 217 175 81% 425,767 2,433 Fri 10 217 175 81% 425,767 2,433 Fri 10 0 0.0% 0 0
Sat 11 217 169 78% 417,650 2,471 Sat 11 217 169 78% 417,650 2,471 Sat 11 0 0.0% 0 0
Sun 12 217 164 76% 418,006 2,549 Sun 12 217 164 76% 418,006 2,549 Sun 12 0 0.0% 0 0
Mon 13 217 169 78% 464,360 2,748 Mon 13 217 169 78% 464,360 2,748 Mon 13 0 0.0% 0 0
Tue 14 217 167 77% 451,819 2,706 Tue 14 217 167 77% 451,819 2,706 Tue 14 0 0.0% 0 0
Wed 15 217 161 74% 437,264 2,716 Wed 15 217 161 74% 437,264 2,716 Wed 15 0 0.0% 0 0
Thu 16 217 158 73% 423,198 2,678 Thu 16 217 158 73% 423,198 2,678 Thu 16 0 0.0% 0 0
Fri 17 217 175 81% 483,065 2,760 Fri 17 217 175 81% 483,065 2,760 Fri 17 0 0.0% 0 0
Sat 18 217 153 71% 409,471 2,676 Sat 18 217 153 71% 409,471 2,676 Sat 18 0 0.0% 0 0
Sun 19 217 132 61% 356,151 2,698 Sun 19 217 132 61% 356,151 2,698 Sun 19 0 0.0% 0 0
Mon 20 217 153 71% 401,418 2,624 Mon 20 217 160 74% 441,026 2,756 Mon 20 7 3.2% 39,608 5,658
Tue 21 217 148 68% 372,755 2,519 Tue 21 217 154 71% 407,014 2,643 Tue 21 6 2.8% 34,259 5,710
Wed 22 217 116 53% 291,024 2,509 Wed 22 217 119 55% 299,625 2,518 Wed 22 3 1.4% 8,601 2,867
Thu 23 217 136 63% 363,508 2,673 Thu 23 217 136 63% 362,960 2,669 Thu 23 0 0.0% -547 0
Fri 24 217 120 55% 308,484 2,571 Fri 24 217 120 55% 307,739 2,564 Fri 24 0 0.0% -745 0
Sat 25 217 106 49% 259,190 2,445 Sat 25 217 105 48% 256,537 2,443 Sat 25 -1 -0.5% -2,653 2,653
Sun 26 217 106 49% 250,679 2,365 Sun 26 217 107 49% 253,504 2,369 Sun 26 1 0.5% 2,825 2,825
Mon 27 217 70 32% 159,888 2,284 Mon 27 217 72 33% 165,176 2,294 Mon 27 2 0.9% 5,289 2,644
Tue 28 217 97 45% 260,254 2,683 Tue 28 217 100 46% 249,799 2,498 Tue 28 3 1.4% -10,456 3,485
Wed 29 217 117 54% 317,336 2,712 Wed 29 217 121 56% 311,685 2,576 Wed 29 4 1.8% -5,651 1,413
Thu 30 217 123 57% 345,990 2,813 Thu 30 217 128 59% 342,543 2,676 Thu 30 5 2.3% -3,447 689
TOTAL 6,510 4,444 68% 11,651,348 2,622 TOTAL 6,510 4,474 69% 11,718,432 2,619 TOTAL 30 0.5% 67,083 2,236

BUDGET / FORECAST VARIANCE BUDGET / FORECAST - Daily Average to pick up

Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
Revenue
LAST YEAR ACT 6,510 4,502 69% 12,301,051 2,732 LAST YEAR ACT -28 -5% -582,619 -113
BUDGET 6,510 4,557 70% 12,436,435 2,729 BUDGET -83 -6% -718,003 -110 BUDGET -65,273
FORECAST 6,510 4,557 70% 12,436,293 2,729 FORECAST -83 -6% -717,861 -110 FORECAST -65,260

Armani Hotel Dubai

 DECEMBER - ADDRESS BEACH RESORT
November 19, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Fri 1 217 126 58% 367,393 2,916 Fri 1 217 129 59% 361,288 2,801 Fri 1 3 1.4% -6,105 2,035
Sat 2 217 118 54% 341,218 2,892 Sat 2 217 118 54% 331,879 2,813 Sat 2 0 0.0% -9,340 0
Sun 3 217 122 56% 369,822 3,031 Sun 3 217 121 56% 363,570 3,005 Sun 3 -1 -0.5% -6,252 6,252
Mon 4 217 110 51% 340,180 3,093 Mon 4 217 109 50% 334,059 3,065 Mon 4 -1 -0.5% -6,121 6,121
Tue 5 217 105 48% 319,547 3,043 Tue 5 217 104 48% 313,426 3,014 Tue 5 -1 -0.5% -6,121 6,121
Wed 6 217 92 42% 271,113 2,947 Wed 6 217 91 42% 264,992 2,912 Wed 6 -1 -0.5% -6,121 6,121
Thu 7 217 97 45% 271,125 2,795 Thu 7 217 95 44% 257,797 2,714 Thu 7 -2 -0.9% -13,328 6,664
Fri 8 217 103 47% 274,551 2,666 Fri 8 217 100 46% 256,068 2,561 Fri 8 -3 -1.4% -18,483 6,161
Sat 9 217 101 47% 268,295 2,656 Sat 9 217 100 46% 246,870 2,469 Sat 9 -1 -0.5% -21,425 21,425
Sun 10 217 79 36% 211,728 2,680 Sun 10 217 78 36% 195,726 2,509 Sun 10 -1 -0.5% -16,002 16,002
Mon 11 217 71 33% 189,980 2,676 Mon 11 217 70 32% 174,177 2,488 Mon 11 -1 -0.5% -15,804 15,804
Tue 12 217 53 24% 107,602 2,030 Tue 12 217 52 24% 105,358 2,026 Tue 12 -1 -0.5% -2,244 2,244
Wed 13 217 52 24% 103,149 1,984 Wed 13 217 51 24% 100,905 1,979 Wed 13 -1 -0.5% -2,244 2,244
Thu 14 217 51 24% 89,013 1,745 Thu 14 217 50 23% 86,769 1,735 Thu 14 -1 -0.5% -2,244 2,244
Fri 15 217 60 28% 100,226 1,670 Fri 15 217 59 27% 97,981 1,661 Fri 15 -1 -0.5% -2,244 2,244
Sat 16 217 65 30% 111,320 1,713 Sat 16 217 65 30% 111,320 1,713 Sat 16 0 0.0% 0 0
Sun 17 217 59 27% 94,756 1,606 Sun 17 217 59 27% 94,756 1,606 Sun 17 0 0.0% 0 0
Mon 18 217 54 25% 88,088 1,631 Mon 18 217 55 25% 88,088 1,602 Mon 18 1 0.5% 0 0
Tue 19 217 50 23% 83,578 1,672 Tue 19 217 51 24% 83,578 1,639 Tue 19 1 0.5% 0 0
Wed 20 217 51 24% 89,621 1,757 Wed 20 217 51 24% 89,621 1,757 Wed 20 0 0.0% 0 0
Thu 21 217 53 24% 102,599 1,936 Thu 21 217 53 24% 102,599 1,936 Thu 21 0 0.0% 0 0
Fri 22 217 61 28% 120,946 1,983 Fri 22 217 61 28% 120,946 1,983 Fri 22 0 0.0% 0 0
Sat 23 217 80 37% 177,043 2,213 Sat 23 217 80 37% 177,043 2,213 Sat 23 0 0.0% 0 0
Sun 24 217 83 38% 191,048 2,302 Sun 24 217 83 38% 191,048 2,302 Sun 24 0 0.0% 0 0
Mon 25 217 81 37% 266,991 3,296 Mon 25 217 81 37% 266,991 3,296 Mon 25 0 0.0% 0 0
Tue 26 217 72 33% 247,151 3,433 Tue 26 217 71 33% 242,861 3,421 Tue 26 -1 -0.5% -4,290 4,290
Wed 27 217 66 30% 231,915 3,514 Wed 27 217 65 30% 227,625 3,502 Wed 27 -1 -0.5% -4,290 4,290
Thu 28 217 63 29% 268,034 4,255 Thu 28 217 63 29% 268,034 4,255 Thu 28 0 0.0% 0 0
Fri 29 217 93 43% 428,807 4,611 Fri 29 217 93 43% 428,807 4,611 Fri 29 0 0.0% 0 0
Sat 30 217 103 47% 516,204 5,012 Sat 30 217 103 47% 516,204 5,012 Sat 30 0 0.0% 0 0
Sun 31 217 103 47% 517,042 5,020 Sun 31 217 103 47% 517,042 5,020 Sun 31 0 0.0% 0 0
TOTAL 6,727 2,477 37% 7,160,087 2,891 TOTAL 6,727 2,464 37% 7,017,428 2,848 TOTAL - 13 -0.2% -142,659 10,974

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 3,387 50% 11,495,478 3,394 LAST YEAR ACT -923 -39% -4,478,050 -546 Complimentary and House Use Rooms included.
BUDGET 6,727 4,642 69% 14,011,701 3,018 BUDGET -2,178 -50% -6,994,273 -170
FORECAST 6,727 4,335 64% 13,512,340 3,117 FORECAST -1,871 -48% -6,494,912 -269

Armani Hotel Dubai

 JANUARY - ADDRESS BEACH RESORT
November 19, 2023
YESTERDAY BOB PICK UP
DATE AVAIL OCC RMS OCC% REVENUE ADR DATE AVAIL OCC RMS OCC% REVENUE ADR DATE RMS OCC% REVENUE ADR
Mon 1 217 98 45% 462,530 4,720 Mon 1 217 100 46% 471,177 4,712 Mon 1 2 0.9% 8,647 4,324
Tue 2 217 82 38% 339,005 4,134 Tue 2 217 84 39% 347,652 4,139 Tue 2 2 0.9% 8,647 4,324
Wed 3 217 78 36% 296,600 3,803 Wed 3 217 79 36% 299,393 3,790 Wed 3 1 0.5% 2,793 2,793
Thu 4 217 71 33% 248,855 3,505 Thu 4 217 71 33% 248,855 3,505 Thu 4 0 0.0% 0 0
Fri 5 217 78 36% 230,286 2,952 Fri 5 217 78 36% 230,286 2,952 Fri 5 0 0.0% 0 0
Sat 6 217 56 26% 160,003 2,857 Sat 6 217 56 26% 160,003 2,857 Sat 6 0 0.0% 0 0
Sun 7 217 47 22% 133,289 2,836 Sun 7 217 47 22% 133,289 2,836 Sun 7 0 0.0% 0 0
Mon 8 217 29 13% 74,943 2,584 Mon 8 217 29 13% 74,943 2,584 Mon 8 0 0.0% 0 0
Tue 9 217 20 9% 51,092 2,555 Tue 9 217 20 9% 51,092 2,555 Tue 9 0 0.0% 0 0
Wed 10 217 24 11% 60,043 2,502 Wed 10 217 24 11% 60,043 2,502 Wed 10 0 0.0% 0 0
Thu 11 217 28 13% 53,776 1,921 Thu 11 217 28 13% 53,776 1,921 Thu 11 0 0.0% 0 0
Fri 12 217 26 12% 46,892 1,804 Fri 12 217 27 12% 48,872 1,810 Fri 12 1 0.5% 1,980 1,980
Sat 13 217 29 13% 59,051 2,036 Sat 13 217 30 14% 61,031 2,034 Sat 13 1 0.5% 1,980 1,980
Sun 14 217 29 13% 62,414 2,152 Sun 14 217 29 13% 62,414 2,152 Sun 14 0 0.0% 0 0
Mon 15 217 20 9% 45,196 2,260 Mon 15 217 20 9% 45,196 2,260 Mon 15 0 0.0% 0 0
Tue 16 217 22 10% 51,661 2,348 Tue 16 217 22 10% 51,661 2,348 Tue 16 0 0.0% 0 0
Wed 17 217 17 8% 41,459 2,439 Wed 17 217 17 8% 41,459 2,439 Wed 17 0 0.0% 0 0
Thu 18 217 15 7% 35,046 2,336 Thu 18 217 15 7% 35,046 2,336 Thu 18 0 0.0% 0 0
Fri 19 217 11 5% 27,707 2,519 Fri 19 217 11 5% 27,707 2,519 Fri 19 0 0.0% 0 0
Sat 20 217 10 5% 19,919 1,992 Sat 20 217 10 5% 19,919 1,992 Sat 20 0 0.0% 0 0
Sun 21 217 8 4% 16,702 2,088 Sun 21 217 8 4% 16,702 2,088 Sun 21 0 0.0% 0 0
Mon 22 217 7 3% 14,963 2,138 Mon 22 217 7 3% 14,963 2,138 Mon 22 0 0.0% 0 0
Tue 23 217 10 5% 22,533 2,253 Tue 23 217 10 5% 22,533 2,253 Tue 23 0 0.0% 0 0
Wed 24 217 12 6% 28,446 2,371 Wed 24 217 12 6% 28,446 2,371 Wed 24 0 0.0% 0 0
Thu 25 217 18 8% 38,039 2,113 Thu 25 217 18 8% 38,039 2,113 Thu 25 0 0.0% 0 0
Fri 26 217 19 9% 41,510 2,185 Fri 26 217 19 9% 41,510 2,185 Fri 26 0 0.0% 0 0
Sat 27 217 19 9% 39,753 2,092 Sat 27 217 19 9% 39,753 2,092 Sat 27 0 0.0% 0 0
Sun 28 217 21 10% 41,460 1,974 Sun 28 217 21 10% 41,460 1,974 Sun 28 0 0.0% 0 0
Mon 29 217 10 5% 20,769 2,077 Mon 29 217 10 5% 20,769 2,077 Mon 29 0 0.0% 0 0
Tue 30 217 7 3% 16,082 2,297 Tue 30 217 7 3% 16,082 2,297 Tue 30 0 0.0% 0 0
Wed 31 217 8 4% 17,329 2,166 Wed 31 217 8 4% 17,329 2,166 Wed 31 0 0.0% 0 0
TOTAL 6,727 929 14% 2,797,355 3,011 TOTAL 6,727 936 14% 2,821,402 3,014 TOTAL 7 0.1% 24,047 3,435

BUDGET / FORECAST VARIANCE All amounts exclude municipality fee & VAT and include service charge
Availability Total Rooms Occ% Revenue ADR Room nights Revenue % Revenue ADR
LAST YEAR ACT 6,727 2,965 44% 10,607,520 3,578 LAST YEAR ACT -2,029 -73% -7,786,117 -563 Complimentary and House Use Rooms included.
BUDGET 6,727 0% #DIV/0! BUDGET 936 #DIV/0! #DIV/0!
FORECAST 6,727 0% #DIV/0! FORECAST 936 #DIV/0! #DIV/0!

Armani Hotel Dubai