Activity 5 - Managers Daily Report Exercise - 2024WI

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The Best Sleep Hotel Manager's Daily Report

This Year Last Year


March 15, 20XX
Today Month To Date Today Month To Date
Rooms Available 280 4200 280 4200
Rooms Occupied 191 3035 180 2940
Occ% 68.21% 72.26% 64.29% 70.00%
ADR 105.20 103.98 98.99 102.62
RevPAR 71.76 75.14 63.64 71.83

Rooms Revenue 20,093 315,579 17,818 301,702

This Year Last Year


March 25, 20XX
Today Month To Date Today Month To Date
Rooms Available 280 4200 280 4200
Rooms Occupied 179 3024 250 2898
Occ% 63.93% 72.00% 89.29% 69.00%
ADR 153.69 103.25 79.86 101.26
RevPAR 98.25 74.34 71.30 69.87

Rooms Revenue 27510 312228 19964 293451

This Year Last Year


March 30, 20XX
Today Month To Date Today Month To Date
Rooms Available 280 4200 280 4200
Rooms Occupied 278 2856 190 2940
Occ% 99.29% 68.00% 67.86% 70.00%
ADR 104.28 105.29 100.24 98.86
RevPAR 103.54 71.60 68.02 69.20

Rooms Revenue 28990 300708 19046 290648


Managers Daily Report Interpretation

March 15 This Year TodayLast Year TodayDiff(value) Diff(%) This Year MTD Last Year MTD Diff(value)
Occ 68% 64% 0.04 6.11% 72% 70% 2%
ADR 105.20 98.99 6.21 6.27% 103.98 102.62 1.36
RevPAR 71.76 63.64 8.13 12.77% 75.14 71.83 3.31

March 25 This Year TodayLast Year TodayDiff(value) Diff(%) This Year MTD Last Year MTD Diff(value)
Occ 64% 89% -0.25 -28.40% 72% 69% 3%
ADR 153.69 79.86 73.83 92.46% 103.25 101.26 1.99
RevPAR 98.25 71.3 26.95 37.80% 74.34 69.87 4.47

March 30 This Year TodayLast Year TodayDiff(value) Diff(%) This Year MTD Last Year MTD Diff(value)
Occ 99% 68% 0.314 46.32% 68% 70% -2%
ADR 104.28 100.24 4.04 4.03% 105.29 98.86 6.43
RevPAR 103.54 68.02 35.52 52.21% 71.6 69.2 2.4

Note: MTD=Month to Date; Diff(%)=[(Today-Last Year)/Last Year]*100%


Keep two decimal points for all numbers calculated by you
Diff(%)
2.86%
1.33%
4.61%

Diff(%)
4.35%
1.97%
6.40%

Diff(%)
-2.86%
6.50%
3.47%

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