Budgeted room revenue

20 * 0.70 * $575 * 365.

The Bentley Hotel

Forecast room revenues

Annually
Room Type Total Rooms Available Projected/Forecasted Room Rate Available days Projected /Forecasted
Occupancy Revenue per room type
King Suite 20 70% $575 365 960.7
Queen Suite 10 80% $475 365 $851
Deluxe Room 50 89% $375 365 $791
Standard Room 40 90% $275 365 $681
Total 120 329% $1,700 1460 $3,283

Monthly
Room Type Total Rooms Available Projected/Forecasted Room Rate Jan Projected /Forecasted
Occupancy Revenue per room type
King Suite 20 70% $575 31 $627
Queen Suite 10 80% $475 31 $517
Deluxe Room 50 89% $375 31 $457
Standard Room 40 90% $275 31 $347
Total 120 329% $1,700 124 $1,947

Monthly
Room Type Total Rooms Available Projected/Forecasted Room Rate Feb Projected /Forecasted
Occupancy Revenue per room type
King Suite 20 70% $575 28 $624
Queen Suite 10 80% $475 28 $514
Deluxe Room 50 89% $375 28 $454
Standard Room 40 90% $275 28 $344
Total 120 329% $1,700 112 $1,935

Monthly
Room Type Total Rooms Available Projected/Forecasted Room Rate Mar Projected /Forecasted
Occupancy Revenue per room type
King Suite 20 70% $575 31 $627
Queen Suite 10 80% $475 31 $517
Deluxe Room 50 89% $375 31 $457
Standard Room 40 90% $275 31 $347
Total 120 329% $1,700 124 $1,947
Actual rooms revenue

Room Type Total Rooms Available Actual Occupancy Room Rate Feb Revenue per room type Variance %
King Suite 20 68% $575 28 $218,960 $6,440.00
Queen Suite 10 55% $475 28 $73,150 $33,250.00
Deluxe Room 50 85% $375 28 $446,250 $21,000.00
Standard Room 40 70% $275 28 $215,600 $61,600.00
Total 120 2.78 1700 112 953960 $122,290.00

Monthly
Room Type Total Rooms Available Actual Occupancy Room Rate Mar Revenue per room type Variance %
King Suite 20 67% $575 31 $238,855 $10,695.00
Queen Suite 10 80% $475 31 $117,800 $0.00
Deluxe Room 50 89% $375 31 $517,313 $0.00
Standard Room 40 90% $275 31 $306,900 $0.00
Total 120 3.26 1700 124 1180867.5 $10,695.00