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    OTB Vs Budget GIK September2022

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    Erawan
    The document compares the actual performance of a hotel in September, October, and November 2022 to its budget and performance in 2021. In September, occupancy was 21.58% lower than budgeted and revenues were over $300 million lower. In October, occupancy was 1.29% lower than budgeted and revenues were over $2 billion lower. In November, occupancy was 11.52% lower than budgeted and revenues were over $3.4 billion lower. The daily targets needed to achieve the budgeted occupancy and revenues are also presented.

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    OTB Vs Budget GIK September2022

    Uploaded by

    Erawan
    21 views1 page
    The document compares the actual performance of a hotel in September, October, and November 2022 to its budget and performance in 2021. In September, occupancy was 21.58% lower than budgeted and revenues were over $300 million lower. In October, occupancy was 1.29% lower than budgeted and revenues were over $2 billion lower. In November, occupancy was 11.52% lower than budgeted and revenues were over $3.4 billion lower. The daily targets needed to achieve the budgeted occupancy and revenues are also presented.

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    OTB vs Budget GIK September2022

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    The document compares the actual performance of a hotel in September, October, and November 2022 to its budget and performance in 2021. In September, occupancy was 21.58% lower than budgeted and revenues were over $300 million lower. In October, occupancy was 1.29% lower than budgeted and revenues were over $2 billion lower. In November, occupancy was 11.52% lower than budgeted and revenues were over $3.4 billion lower. The daily targets needed to achieve the budgeted occupancy and revenues are also presented.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    21 views1 page

    OTB Vs Budget GIK September2022

    Uploaded by

    Erawan
    The document compares the actual performance of a hotel in September, October, and November 2022 to its budget and performance in 2021. In September, occupancy was 21.58% lower than budgeted and revenues were over $300 million lower. In October, occupancy was 1.29% lower than budgeted and revenues were over $2 billion lower. In November, occupancy was 11.52% lower than budgeted and revenues were over $3.4 billion lower. The daily targets needed to achieve the budgeted occupancy and revenues are also presented.

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    © All Rights Reserved
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    OTB Vs Budget

    Grand Inna Kuta


    BLUE = FORMULA
    YELLOW - ENTER DATA Date: 23-Sep-22

    Sep-22
    On the books Pick up Budget Variance
    INVENTORY 321 321
    2021 Variance
    ROOMS AVAILABLE 9,630 9,630 9,630 0
    PAYING ROOMS SOLD 8,900 13 6,822 2,078 RNS 3,220 5,680
    ROOMS SOLD (incl Comp) 8,920 13 6,844 2,076 RN 3,235 5,685
    OCCUPANCY % 92.42% 0.13% 70.84% 21.58%
    OCCUPANCY % (incl Comp) 92.63% 0.13% 71.07% 21.56% OCC % 33.59% 59%
    REVENUES 6,532,577,589 -12,540,189 6,844,609,098 (312,031,509) REVENUE 1,153,854,443 5,378,723,146
    AVERAGE RATE 733,997 -964,630 1,003,314 (269,317) ARR 358,340 375,658
    AVERAGE RATE (incl Comp) 732,352 -964,630 1,000,089 (267,737)

    Oct-22
    On the books Pick up Budget Variance
    INVENTORY 321 321
    2021 Variance
    ROOMS AVAILABLE 9,951 9,951 9,951 0
    PAYING ROOMS SOLD 7,076 14 7,204 (128) RNS 7,297 (221)
    ROOMS SOLD (incl Comp) 7,077 14 7,227 (150) RN 7,311 (234)
    OCCUPANCY % 71.11% 0.14% 72.39% -1.29%
    OCCUPANCY % (incl Comp) 71.12% 0.14% 72.63% -1.51% OCC % 73.47% -2%
    REVENUES 5,334,356,073 16,812,395 7,423,503,591 (2,089,147,518) REVENUE 2,802,038,376 2,532,317,697
    AVERAGE RATE 753,866 1,200,885 1,030,470 (276,604) ARR 383,999 369,867
    AVERAGE RATE (incl Comp) 753,760 1,200,885 1,027,190 (273,431)

    Nov-22
    On the books Pick up Budget Variance
    INVENTORY 321 321
    2021 Variance
    ROOMS AVAILABLE 9,630 9,630 9,630 0
    PAYING ROOMS SOLD 5,666 191 6,775 (1,109) RNS 7,841 (2,175)
    ROOMS SOLD (incl Comp) 5,679 195 6,796 (1,117) RN 7,903 (2,224)
    OCCUPANCY % 58.84% 1.98% 70.35% -11.52%
    OCCUPANCY % (incl Comp) 58.97% 2.02% 70.57% -11.60% OCC % 82.07% -23%
    REVENUES 3,778,220,555 163,263,192 7,243,299,583 (3,465,079,028) REVENUE 2,887,155,870 891,064,685
    AVERAGE RATE 666,823 854,781 1,069,122 (402,298) ARR 368,213 298,611
    AVERAGE RATE (incl Comp) 665,297 837,247 1,065,818 (400,521)

    Daily Target to achive budget


    Month RNS per day Revenue per day ARR
    September-22 297 (44,575,930) (150,087)
    October-22 (3) (54,977,566) 18,325,855
    November-22 (38) (50,957,045) 1,340,975

    No of Days
    September-22 30
    October-22 31
    November-22 30

    Date 23

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