Page 132 - Demo-Board-Book

4.sales performance d. group production
Room Nights
2017 OTB 1258 1170 801 1106
2228 1485 1,116 1,332 1,650 1,545 1,812 1,060 1,097 1,355 1,146 1,560
1598 1033 520 1,688 1,292 501 1,590 835 995 1,437 682 984 2,238 1,493 810 2,346 760 265
448 755 56 1,259 1,420 948 1,537 1,555 760 1,581 2,081 347 1,804 1,302 1,024 1,013 1,449 863
12,458 12,809 14,176 14,158 14,169 13,233
2500 2000 1500 1000
500 0
2017 OTB
May
Room Nights
2016 2016 Bud
June July
2015 2014 2013
Report Information
January
February
March
April
August
September
October
November
December
2016 905 2016 Bud 759 2015 796 2014 707 2013 925
462 917 969 659 806 1,485 519 1,023 1,836 837 403 1,099 664 700 1,542
group production
1/5/17
January February March April May June July August September October November December Total
January February March April May June July August September October November December Total
Group Production YOY
January February March April May June July August September October November December Total
Revenue
2017 OTB 2016 2016 Bud 2015 2014 2013
169,704 150,377 104,828 117,634
88,310 139,085
145,735 75,008 94,147 80,761
114,659 80,658
150,098 171,986 116,878 107,984 104,359 186,240 142,949 231,096
56,817 123,566 99,753 184,440
284,353 176,033 155,343 170,631 224,349 187,111 254,401 127,980 151,741 174,854 180,725 199,365
233,345 171,255 217,539 160,014 202,805 110,383 184,848 93,936 250,475 189,886 260,389 104,857
50,837 43,843
69,210 163,883 118,827 182,051 114,937 187,996
81,750 180,964 30,823 138,103
80,041 154,170 175,706 255,112 140,080 169,388
5,493 1,682,723 127,988 1,669,025 98,244 1,789,050 31,080 1,822,730 125,378 1,678,480 106,828 1,694,414
ADR 2017 OTB 2016
2016 Bud 2015 2014 2013
134.90 124.56 166.16 162.35 138.11 142.86 147.78 155.61 124.91 136.99 150.36 121.47
187.39 155.50 127.46 111.44 129.48 125.41 139.74 125.87 140.99 112.43 142.50 119.61
127.63 118.54 139.20 128.10 135.97 121.11 140.40 120.74 138.32 129.04 157.70 127.80
146.02 165.78 97.76 128.87 123.85 138.14 127.55 132.20 119.42 128.63 137.74 116.81 111.92 127.18 100.93 110.99 137.97 116.31
97.86 106.01 98.09 130.17 108.57 135.01 118.45 112.99 129.27 118.91 122.59 89.57 100.31 107.59 122.44 136.33 116.90 123.79
135.07 130.30 126.20 128.74 118.46 128.04
300,000 250,000 200,000 150,000 100,000
50,000 0
2017 OTB 2016
May June
2016 Bud
2015
2014 2013
August September
Revenue
January
February
March
April
July
October
November
December
200.00 180.00 160.00 140.00 120.00 100.00
80.00 60.00 40.00 20.00
2017 OTB
ADR
2016 2016 Bud
2015 2014 2013
0.00
January
February
March
April
May
June July
August
September
October
November
December
132