piO.1Gerpper.

co
Pal

Capacttp M onoderoe nt
roce ss o1 tr an Gen ccnq q o@St to n other
pe hot el , when noom hot qvailable ts
C aled "wotlCkun q_out a qoes t"
Sur op Attribcon / Wagh f
o
ctor

HM pes otBates Prov ded by the

(1 es o Bateg provt ded by the Hotel)

back B ab e
Famly Rate
Cor po a t e R abe
Se ason ql R ae
Advon ce Porch age Rabe
Week 0 Wee kend Rate
F oul D a Haf Day Rate.
Tr avel gent Bate.0
CaCU Com p onp v o Cym e Gu ar t eal
Rate
Airn es Ro e
Guovern ment R as e
Mem ber Ghu p Rat e
ntroduc ton Bodb e
COm plt menton obe
Paok oe ase
lovr GUroog R«e

X
19/4/202
Numerdc als
KoomS. H
Cas av a]pn h aG 300 qdest
AOR t $ooo/roo m an)d concenty o pent
ung 'at 4o/o averde ccCo Thetel
1000 1-bedded a n d 200- 2 bed ue
st
oe st room s, Man oag e m e haC estmb
o Clng Ce anddooble nac k Tales
he
on e onc h room t/pe o And 1 hed ron
SoCd at Sing Ce ole de pred ct
t
O00 at atNoublle is tor 11,000,
An6wen bed noom god nt sd ag le s
pced 10,0o0, dooble 12, O0 B. Me
Ch al Cost ds 12,00/occ noom an d
proposed no m nate us 1o,000, Calea
La e
Poten ti al Avg S-Rabe
Poteni at AvD-R ot e

Rte Gprea
Potentdal Avg Re
Room Rbe
Ahdeve ment tactor
Re PAR,
Eleld o
Cdentecal jdeld Occ l
eavalent occ/%
t)Patential Avernqe Single Aate
000 K1o 04 200 K1 0000
300

900000 2000000
306

2100, 9666.6
3pp
Po &entdl Avq Dos ble R atb e
d
100 11000t 200X 12,00O
300

11666.6
Toal No.o Room 0ce by 1-f GoesE 1
Tot al Nooot R oom oc

Potenti al Avq Double Bte-Po eef

A S a Ce Aobe 2 0o
Potenti al Avq G b e tmolte Ce
Occ K Btle S pre adJ

46686 +50x 2096

2 0 g d 6 )

667 + 1000
10, 667
v AR Achdevement tauAor
0 0 0 x100
10,664 75
 x100

AOR
P ote
Pen t l a l Avd

etd olo Boom B e v e n a e B e a u c e d

Potentco

acheeve ment tonetor X Oc

AR

Boom SoC
D x Nom beo ot
Pobentla Aud y ou a & e
t e

RA achcevemesst x OCC

x x100
100 100
S25
40 00
S25x #¢Sle
1000)52.5
Rev PAR ADR O Cc o

180
S6O0
ot oom Bevene
No.o Roo 9 TVod a&e
 o4 &oom So (
A A DRX Numbeo
Noeo Koo mS ayoTE
oble

Tdentte oul éel d occoo

e eld - 9 a
ADR 000
Room Reale
Connent Occ /0 xConn ent
Poposed Room Rotle
XA00

10005
56 x 1e0
56 o
E quvalent occJo_
Can tn b ousdon m arq dn Roory Mgn
LOSS
000- 1200
6 OO
Conrek Boom Rote K Ca nnegt Con tnehoct
On Manglo
PropoSEd o n t nc but
onM oqdn x Oo

Conrent o omr Robe KCrr RR M a chce

Poopoced Roon R -
Manginallost
 SO00-1200 X10O
0
20 x
10000-1200

100

20 x 68 x L e e

2 0X 6EO

54

ARR 60O0
Plannind to cncne ase AAR26500
alcaLatdd orc /o the hotel dn cde.
Cal gdeld
100
6500

10d 6506 6S
61.61/%
Tthe Game hotel hos marqdnolCost
ot12 O0
O44 e aSon decoon6 10/6
Calolake the equlval ent ocCa to qet
Conrenb ARR 6 o0o
PoopOgcd ARR 16 x 60ee
e6 = 600

6O0-60G
5,toO
 S,t06 -1200
200

6 0 00 -12 0O
48OO

6 o 00 44ee y100 /a
42O

2 66, Co O y 10O
2

0
0 x 6000-12P00) x10
100 5 400-1200
Y 100
4200/
336/420 30
-X- X
CRW Contncboobeon Marqcon R ot o Wet
ht odeo

Contri b ootton Morgdo Roome 6n ke -mangih

CBoom s al Cost
Bestoonon t) Rdo RompobC-arynod
Costl
Total Non Aom Be o t al non-
cento
room reven veWantqblecost
Tota Non 8oom Revenve.
eglned CN on oor egulod In coe ase
e e n0e/Gioe ) dnNet -No 8oom Rev
No-0 Ade Goet e
AcCe that 400- roor9 adle na
hoc a 4495 potental averTade Ro.
ab C generatin pot e9tt al Roo
00m
Bevenge Jg400 0nd 209mangUna{
Cost loo om, The Ion COdrently open
ate at Godo Orc 240 noo S So
he t ) Cnn A.R of 137S0. Ma
ehedot beldeveG th at c m rause
0 cc &o 5 C 300 no om G S o n g
Covendnd d6s ARR O 110 oDA
beleves tcon noulse occ bo 0/o
C360 ® ndomg goCd/ndght) by Cowen
ong the ve n oge noont e 167
Sh l d h annaye a ht ontbompt ethon
othese gtnegceSR CCHRw0)
Level ot Occ X No.otRoomg X oom Cont
8 c don Margln
6O 40 0 X C43so

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X O0 164-200
Total ARe
Corttbabtoo

240X 12SSo 3012,c00

45 30o Xq400 2 49o
0 X4O6 =7 3 60y 9167 286312
106
 30,12C00
-

294 0)000
60
25
4G00/

GoCB 30,12000- 2664000/0.das

120

X
4396/
Cybex Hotel 400

60 520
60 x

320K(40 -14
SL6 21,126

95 x oo x( 90-14) 22, ?00

320fSXO
otou non-n oo mRef y
3007SX O3B

2OO

T.tal Hevenoe
Con tn houbdo n =22,120+7200
22 %00 + G450

A 26,32 0, B 2,SSO
GOPPAB Oep ortmeobo Rev- Dept Exp
Noe of Avo Cable Room
Kev PA G Ttol Bevene
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 01/202
nCon COn tor qnoops
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otal ArotvaLc

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Total erp orC

Vaenc e
v deeled ttqune X 100 - o
o-tvarience
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Occ Total Room X 100
ple O c Nooot K0 om S dcc
by 1t Goe st/No.otroo ns oce 100

AD Rev Glenen abed by Aoom eotal Norot Roo m 0ld

ev PAR To-bal Aoom
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rev ne awsed/ TeTo ttal
ol no omc
.
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19 Rev PAC - Total Re ot a Oe p IN 04 ot Geest
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ue 4C
( A G Iroome SoldC
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1Yeld o Booms Bevenoe Readsed
dBooms polonti alo
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