Page 128 - Demo-Board-Book

a. call data
$200.00 $180.00 $160.00 $140.00 $120.00 $100.00
$80.00 $60.00 $40.00 $20.00
$0.00
Transient ADR by Market Segment - 4th QUARTER Year End
Group
All Inclusive
Internet
Local
Transient
Wholesale
Contract
Minivac
2012
$119.82
$151.16
$161.60
$102.10
$170.74
$123.49
$104.75
$69.03
2013
$128.04
$143.93
$162.61
$103.23
$168.78
$125.21
$106.13
$53.85
2014
$118.33
$156.71
$165.04
$101.18
$124.12
$44.22
$157.71
$102.32
$171.91
$173.99
$108.55
2015
$128.45
$160.68
$122.33
$130.40
$45.28
2016
$129.20
$157.49
$152.15
$103.94
$187.04
$122.92
$117.35
$50.42
$351,400 $301,400 $251,400 $201,400 $151,400 $101,400
$51,400 $1,400
YOY Divi Call Center Revenue - Q4 2016
January
February
March
April
May
June
July
August
Septembe r
October
November
December
2016 Call Revenue
$219,289
$215,842
$209,700
$156,135
$147,575
$214,658
$244,019
$323,077
$171,495
$202,781
$179,867
$189,748
2015 Call Revenue
$316,282
$165,172
$204,880
$198,263
$213,895
$207,922
$252,871
$248,028
$258,589
$208,866
$169,278
$219,862
2014 Call Revenue
$257,373
$143,477
$232,152
$178,767
$160,596
$193,576
$277,858
$317,341
$279,279
$232,118
$203,755
$187,247
2013 Call Revenue
$276,956
$179,152
$151,897
$212,022
$170,457
$187,506
$184,054
$223,502
$294,234
$229,473
$196,062
$177,588
128
Call Center Revenue
ADR