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    This document summarizes hotel room capacity, occupancy, and revenue projections. It contains the following information: - The hotel has a total room capacity of 200 rooms, with 51 weekday rooms and 39 weekend rooms. - A simulation shows that with a minimum of 50 rooms occupied, the hotel could earn a minimum room revenue of €2,550 and total minimum revenue of €25,629. - Annual forecasts estimate an overall 82% occupancy, with varying occupancy and room rates for different guest segments, totaling projected annual room revenue of over €1 million and total revenue of almost €1.6 million. - A potential large group booking of 150 rooms could generate a room rate of €90.

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    This document summarizes hotel room capacity, occupancy, and revenue projections. It contains the following information: - The hotel has a total room capacity of 200 rooms, with 51 weekday rooms and 39 weekend rooms. - A simulation shows that with a minimum of 50 rooms occupied, the hotel could earn a minimum room revenue of €2,550 and total minimum revenue of €25,629. - Annual forecasts estimate an overall 82% occupancy, with varying occupancy and room rates for different guest segments, totaling projected annual room revenue of over €1 million and total revenue of almost €1.6 million. - A potential large group booking of 150 rooms could generate a room rate of €90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    7 views2 pages

    Displacement Analysis

    Uploaded by

    ana carvalho
    This document summarizes hotel room capacity, occupancy, and revenue projections. It contains the following information: - The hotel has a total room capacity of 200 rooms, with 51 weekday rooms and 39 weekend rooms. - A simulation shows that with a minimum of 50 rooms occupied, the hotel could earn a minimum room revenue of €2,550 and total minimum revenue of €25,629. - Annual forecasts estimate an overall 82% occupancy, with varying occupancy and room rates for different guest segments, totaling projected annual room revenue of over €1 million and total revenue of almost €1.6 million. - A potential large group booking of 150 rooms could generate a room rate of €90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Displacement Analysis

    Total Room
    Capacity 200 18000
    Days 90
    WD 51 10200
    WE 39 7800

    Simulation

    Minimum Room Minimum total


    Nb Room Total Room ADR minimum Extra Revenue
    Group Revenue Revenue

    50 2550 8.67 22,109.06 € 25% 29,478.75 €

    Forecast
    Occup % Total RN ADR Room Revenue Extra Revenue Total Revenue

    Global 82% 8364

    Leisure 10% 836.4 130.00 € 108,732.00 € 70% 184,844.40 €


    Business 25% 2091 133.00 € 278,103.00 € 50% 417,154.50 €
    Corporate 15% 1254.6 120.00 € 150,552.00 € 25% 188,190.00 €
    Tour 5% 418.2 110.00 € 46,002.00 € 25% 57,502.50 €
    Large Group 30% 2509.2 125.00 € 313,650.00 € 80% 564,570.00 €
    Small Group 15% 1254.6 123.00 € 154,315.80 € 50% 231,473.70 €
    Total 100% 8364 1,051,354.80 € 1,643,735.10 €
    Group Quote
    ADR 90.50 €
    Revenue Group 288,468.75 €
    Revenue Gain 258,990.00 €

    Displacement
    Total Average Segment Priority Room Displacement Revenue Displacement

    -150 29,478.75 €

    221.00 € 2 0.00 €
    199.50 € 3 0.00 €
    150.00 € 5 0.00 €
    137.50 € 6 150 20,625.00 €
    225.00 € 1 0.00 €
    184.50 € 4 0.00 €
    196.52 € 150 29,478.75 €

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