Printed: 02/08/2021 13:27 Daily Room Recap Report Page 1 of 1

Audit Date: 02/08/2021 Turquoise Bay Dive & Beach Resort

------- Rooms Occupied --------- ------- Rooms Posted -------- ----------------- Room Revenue --------------------
Date Day Sold Available Occupancy Taxable NonTaxable Total Taxable NonTaxable Adjustments Total Avg Post ADR RevPAR COMPS
01/06/2021 Tue 26 26 100.00% 26 0 26 2,078.71 0.00 0.00 2,078.71 79.95 79.95 79.95 1
02/06/2021 Wed 25 26 96.15% 25 0 25 1,960.05 0.00 0.00 1,960.05 78.40 78.40 75.39 1
03/06/2021 Thu 24 26 92.31% 24 0 24 1,866.19 0.00 0.00 1,866.19 77.76 77.76 71.78 1
04/06/2021 Fri 25 26 96.15% 25 0 25 1,942.74 0.00 0.00 1,942.74 77.71 77.71 74.72 1
05/06/2021 Sat 24 26 92.31% 26 0 26 1,649.45 0.00 0.00 1,649.45 63.44 68.73 63.44 2
06/06/2021 Sun 26 26 100.00% 26 0 26 1,550.57 0.00 0.00 1,550.57 59.64 59.64 59.64 2
07/06/2021 Mon 26 26 100.00% 26 0 26 1,507.18 0.00 0.00 1,507.18 57.97 57.97 57.97 2
08/06/2021 Tue 25 26 96.15% 25 0 25 1,351.50 0.00 0.00 1,351.50 54.06 54.06 51.98 2
09/06/2021 Wed 25 26 96.15% 28 0 28 2,452.46 0.00 0.00 2,452.46 87.59 98.10 94.33 2
10/06/2021 Thu 26 26 100.00% 26 0 26 1,809.80 0.00 0.00 1,809.80 69.61 69.61 69.61 2
11/06/2021 Fri 26 26 100.00% 26 0 26 1,454.87 0.00 0.00 1,454.87 55.96 55.96 55.96 5
12/06/2021 Sat 26 26 100.00% 26 0 26 1,420.01 0.00 0.00 1,420.01 54.62 54.62 54.62 5
13/06/2021 Sun 26 26 100.00% 26 0 26 1,419.99 0.00 0.00 1,419.99 54.62 54.62 54.62 5
14/06/2021 Mon 26 26 100.00% 26 0 26 1,419.99 0.00 0.00 1,419.99 54.62 54.62 54.62 5
15/06/2021 Tue 26 26 100.00% 26 0 26 1,419.99 0.00 0.00 1,419.99 54.62 54.62 54.62 5
16/06/2021 Wed 26 26 100.00% 26 0 26 1,419.99 0.00 0.00 1,419.99 54.62 54.62 54.62 5
17/06/2021 Thu 26 26 100.00% 26 0 26 1,419.99 0.00 0.00 1,419.99 54.62 54.62 54.62 5
18/06/2021 Fri 25 26 96.15% 26 0 26 1,458.89 0.00 0.00 1,458.89 56.11 58.36 56.11 5
19/06/2021 Sat 26 26 100.00% 27 0 27 2,356.26 0.00 0.00 2,356.26 87.27 90.63 90.63 2
20/06/2021 Sun 26 26 100.00% 26 0 26 1,783.35 0.00 0.00 1,783.35 68.59 68.59 68.59 1
21/06/2021 Mon 26 26 100.00% 26 0 26 1,692.86 0.00 0.00 1,692.86 65.11 65.11 65.11 1
22/06/2021 Tue 26 26 100.00% 27 0 27 1,870.50 0.00 0.00 1,870.50 69.28 71.94 71.94 1
23/06/2021 Wed 24 26 92.31% 24 0 24 1,576.71 0.00 0.00 1,576.71 65.70 65.70 60.64 1
24/06/2021 Thu 26 26 100.00% 26 0 26 1,753.25 0.00 0.00 1,753.25 67.43 67.43 67.43 1
25/06/2021 Fri 24 26 92.31% 24 0 24 1,550.77 0.00 0.00 1,550.77 64.62 64.62 59.65 1
26/06/2021 Sat 26 26 100.00% 26 0 26 1,975.18 0.00 0.00 1,975.18 75.97 75.97 75.97 1
27/06/2021 Sun 26 26 100.00% 26 0 26 1,975.25 0.00 0.00 1,975.25 75.97 75.97 75.97 1
28/06/2021 Mon 26 26 100.00% 26 0 26 1,877.94 0.00 0.00 1,877.94 72.23 72.23 72.23 1
29/06/2021 Tue 26 26 100.00% 26 0 26 2,154.24 0.00 0.00 2,154.24 82.86 82.86 82.86 1
30/06/2021 Wed 25 26 96.15% 25 0 25 1,958.74 0.00 0.00 1,958.74 78.35 78.35 75.34 1

** Grand Totals: 766 780 98.21% 774 0 774 52,127.42 0.00 0.00 52,127.42 67.31 68.05 66.83 69

** Note: Sold includes COMP rooms whereas Rooms Posted may not.