Page 55 - 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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B
M

A
A
L
B
C
N
P
D
M MD
$
APR
TOT
JUN
JUL-DEC
AS OF
MAY

2,184,674
256,432
3/13/21
1,292,277

327,201
321,914

2021 D+T
2020 ACT
614,680

5,000

523,342
1/1/20
-

594,741

14,939

4

2 2,475,541
327,201

1,589,933
VAR
6
316,914
241,493
,
5
5

9

8

,

7
,

1
3
5

7 768,935
4

4
%
%
4 402.7%
0
1 146.9%
.
.
7
2
9
% VAR
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A ADV DEP BALANCE
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N
E
C
T
T
N
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C COMBINED CONTRACTED REVENUE PACE
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D DAL
JUL-DEC
APR
MAY
$
JUN
AS OF
TOT
2021 D+T

126,754
3/13/21

38,369
217,355
36,525

247,798
46,150

2020 ACT

2,909
10,617

193,775
-
124,404
1/1/20

180,249
,

(53,495)

2
4
1

5 54,023
35,533

5

9
38,369
3

9 92,951

0

VAR

2
,
33,616

% VAR
2 27.9%
4
.
7
9
.
7
%
%
7 74.7%
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D
A
N
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L
D
A
A ADV DEP BALANCE
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P
C
E
N
U
D
V
A
N

M
O
C COMBINED CONTRACTED REVENUE PACE
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E
A
E
D
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T

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R

R
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S
A AUS
HOU MEMORIAL CITY | 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 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
9

6
7

,

7
3

7
8
0

1
8
VAR 92,079 29,934 57,085 839,639 1 1,018,737 3 397,638
3
,
,
% VAR 5 548.8% 2 213.2%
2
.
%
8
.
%
3
4
8
1
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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

4

2
,
5
,
0
4
0
4

3
3

2
1
0
.
2
3
%
.
%
% VAR 1 13.1% 1 102.2%
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N

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C
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N
L
A
O
T
T TOTAL C COMBINED CONTRACTED REVENUE PACE A ADV DEP BALANCE
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
9
,
5
9

5
7
6
3
,
4
,
7
8
3
4
,
.
4
6
4
% VAR 2 260.7% 1 144.3%
.
0
7
3
%
%
HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 55