Page 52 - ZaZa Q12021 Owners Meeting_Neat

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A Analysis of Contracted Revenue (Banquet & Catering Revenue + Group Room Revenue)
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C COMBINED CONTRACTED REVENUE PACE
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M MD
D
MAY
TOT
JUL-DEC
AS OF
$
APR
JUN
327,201

3/13/21
2,184,674
256,432
321,914

2021 D+T
1,292,277
2020 ACT
614,680
14,939

5,000

594,741

1/1/20
523,342

-

241,493
327,201

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316,914
7 768,935

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2 2,475,541

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1,589,933
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VAR
%
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4 402.7%
% VAR
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%
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1 146.9%
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A ADV DEP BALANCE

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C ONTR A CTED REVENUE
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C COMBINED CONTRACTED REVENUE PACE
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D DAL
AUSTIN DOWNTOWN | Banquet & Catering + Group Room Revenue r E 3,090,221 R e v A ADV DEP BALANCE
APR MAY JUN JUL-DEC TOT $ AS OF
2021 D+T 38,369 46,150 36,525 126,754 247,798 217,355 3/13/21
2020 ACT - 10,617 2,909 180,249 193,775 124,404 1/1/20

1
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VAR 38,369 35,533 33,616 (53,495) 5 54,023 9 92,951

4
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% VAR 2 27.9% 7 74.7%
%
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%
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A AUS C COMBINED CONTRACTED REVENUE PACE A ADV DEP BALANCE
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APR MAY JUN JUL-DEC TOT $ AS OF
2021 D+T 105,084 29,934 117,370 951,992 1,204,380 584,104 3/13/21
2020 ACT 13,005 - 60,285 112,353 185,643 186,466 1/1/20
,
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VAR 92,079 29,934 57,085 839,639 1 1,018,737 3 397,638
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%
% VAR 5 548.8% 2 213.2%
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M MC C COMBINED CONTRACTED REVENUE PACE A ADV DEP BALANCE
C
APR MAY JUN JUL-DEC TOT $ AS OF
2021 D+T 77,486 42,910 60,576 256,014 436,986 265,217 3/13/21
2020 ACT - 2,145 25,318 359,078 386,541 131,194 1/1/20
VAR 77,486 40,765 35,258 (103,064) 5 50,445 1 134,023
,
2
3
4
0

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5
4
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2
%
0
% VAR 1 13.1% 1 102.2%
3
2
.
%
.
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T TOTAL C COMBINED CONTRACTED REVENUE PACE A ADV DEP BALANCE
T
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A
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HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 52
APR MAY JUN JUL-DEC TOT $ AS OF
2021 D+T 548,140 440,908 470,903 3,519,434 4,979,385 2,358,953 3/13/21
2020 ACT 13,005 17,762 103,451 1,246,421 1,380,639 965,406 1/1/20
VAR 535,135 423,146 367,452 2,273,013 3 3,598,746 1 1,393,547
7
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3
.
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% VAR 2 260.7% 1 144.3%
%
4
0
%
7
6