Page 56 - ZaZa Q12021 Owners Meeting_Neat

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A Analysis of Contracted Revenue (Banquet & Catering Revenue + Group Room Revenue)
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q
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a
I
D
M
C

D
O
N
B
E
O
C COMBINED CONTRACTED REVENUE PACE
L
E
D
E
T

A
B
V
E
E
R
N
A

C
A
N
V

T
R
C
P
C
N
E
D
U
D
M MD
TOT
JUN
JUL-DEC
AS OF
MAY
$
APR

1,292,277

3/13/21
2,184,674

321,914
256,432
2021 D+T
3,090,221
327,201

2020 ACT
523,342

614,680
594,741
-

14,939

5,000
1/1/20
8
6

241,493

327,201
,

2 2,475,541
1,589,933
,
VAR

316,914
4

5
1

5

3
4
,
9

7 768,935
5

7
9
%
% VAR
.
4
2
6
0
7
%
.
1 146.9%
4 402.7%
L
N
A
M
E
E
E
D
P
T
B
T

N
R
A ADV DEP BALANCE
E
I
B

A
D
E
C
N
V

C
E
P
A
A
C
R
C COMBINED CONTRACTED REVENUE PACE
O
V
O
D

D
C
E
U
N
E
D DAL
L
A
APR
MAY
JUL-DEC
AS OF
$
TOT
JUN
126,754

217,355
3/13/21
247,798

38,369
36,525
2021 D+T
46,150
2020 ACT
124,404
193,775
180,249
2,909

10,617
-

1/1/20

0

,

5 54,023

4

2

9 92,951
38,369
,
1
VAR
9
5

35,533

2
3

(53,495)
33,616

% VAR
%
%
9
4
7 74.7%
2 27.9%
7
.
7
.
I
E
T
N
O
D
A ADV DEP BALANCE
M
B

N
B

E
C
N
E
P
E
C
N
D
R
C
E

C COMBINED CONTRACTED REVENUE PACE
A
V
E
O
A
T
C
A
L
P
A
R

V
E
D
E
U
D
A AUS
S
U
AS OF
TOT
$
JUN
MAY
APR
JUL-DEC
951,992
29,934
105,084
584,104

2021 D+T

117,370
1,204,380
3/13/21

2020 ACT

1/1/20
185,643
112,353

186,466
60,285

13,005

-
29,934
7
8

3
9
,

3
57,085
,

8

VAR
3 397,638

0
7
,
6

1

839,639
7

92,079
.
%
2
1
.
5 548.8%
8
% VAR
3
%
2 213.2%
4
8
E
A
D
R
C
A
A
V
P
V
D
D
O
A
T
C COMBINED CONTRACTED REVENUE PACE
E
O
C
I

E
L
E
R
E
E

P
D
N
N
C
E
N
N
M
U
A ADV DEP BALANCE

C
T
E

B
B
C
M MC
ALL PROPERTIES | Banquet & Catering + Group Room Revenue E P A G r E 1 1,018,737 e v A ADV DEP BALANCE
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
,
3
0
2
5
4
4

,
0

4
3
3
.
% VAR 1 13.1% 1 102.2%
%
%
1
0
.
2
2
C
L
D
D

N
P
N
T
E
U
B
P

V
E
V
O
A

C
E
B
O
A
I
D
M
T
E
E

A
C
R
R
E
C
E
E
N
D

A
N
T TOTAL C COMBINED CONTRACTED REVENUE PACE A ADV DEP BALANCE
T
A
L
O
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
6
4

3
,
7
5
,
9
,
8
4
3
5
,
9
7
.
% VAR 2 260.7% 1 144.3%
6
0
7
.
4
4
3
%
%
HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 56