37
Month June Revenues June Rooms $ 291,856.00 $ Food & Beverage $ 114,841.09 $ Telephone $ 4,580.74 $ Other $ 175,104.67 $ Total $ 586,382.50 $ Average Ratios ADR $ 173.72 RevPAR $ 137.85 Occupancy Rate 77% Average Daily Occupancy Monday 70% █████████████████████████ Tuesday 68% ████████████████████████ Wednesday 64% ██████████████████████ Thursday 70% █████████████████████████ Friday 96% ███████████████████████████████ Saturday 100% ███████████████████████████████ Sunday 78% ███████████████████████████ Rooms Food & Beverage Telephone Other

Hotel Dashboard 02

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DESCRIPTION

This template is prepared for keeping track of the processes carried out in a hotel and analyzing the performance of the hotel with the aid of a dashboard. Daily inputs are tracked in a Data sheet. Inputs are dynamically converted into a dashboard. Revenue types, ADR, RevPAR, occupancy rate, monthly and yearly revenues are analyzed in the dashboard. SpreadsheetWEB version of the template carries the dashboard onto the web and may easily be updated.

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Page 1: Hotel Dashboard 02

Month June

Revenues June Year-to-Date

Rooms $ 291,856.00 $ 2,126,007.00

Food & Beverage $ 114,841.09 $ 856,634.14

Telephone $ 4,580.74 $ 30,865.95

Other $ 175,104.67 $ 1,332,602.86

Total $ 586,382.50 $ 4,346,109.95

Average Ratios

ADR $ 173.72

RevPAR $ 137.85

Occupancy Rate 77%

Average Daily Occupancy

Monday 70% █████████████████████████

Tuesday 68% ████████████████████████

Wednesday 64% ██████████████████████

Thursday 70% █████████████████████████

Friday 96% ██████████████████████████████████

Saturday 100% ███████████████████████████████████

Sunday 78% ███████████████████████████

Rooms

Food & Beverage

Telephone

Other

Page 2: Hotel Dashboard 02

Average Daily Occupancy

█████████████████████████

████████████████████████

██████████████████████

█████████████████████████

██████████████████████████████████

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███████████████████████████

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 300

2000400060008000

100001200014000160001800020000

Daily Revenue Figures

Rooms Food & Beverage Other

0100200300

ADR

0100200300

RevPAR

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 300

100200300

Occupancy Rate

Page 3: Hotel Dashboard 02

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 300

2000400060008000

100001200014000160001800020000

Daily Revenue Figures

Rooms Food & Beverage Other

0100200300

ADR

0100200300

RevPAR

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 300

100200300

Occupancy Rate

Page 4: Hotel Dashboard 02

2,126,007.00

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### 1/1/2009 1 4 57 71 57 0 57 9,690.00 0 0 9,690.00### 1/2/2009 1 5 62 71 34 0 34 14,384.00 0 0 14,384.00### 1/3/2009 1 6 66 71 66 0 66 13,926.00 0 15 13,941.00### 1/4/2009 1 7 51 71 65 0 65 7,650.00 0 5 7,655.00### 1/5/2009 1 1 50 71 62 0 62 8,700.00 0 0 8,700.00### 1/6/2009 1 2 35 69 45 0 45 3,990.00 0 0 3,990.00### 1/7/2009 1 3 42 71 69 0 69 6,132.00 0 0 6,132.00### 1/8/2009 1 4 48 71 69 0 69 5,904.00 0 0 5,904.00### 1/9/2009 1 5 56 71 34 0 34 13,720.00 0 0 13,720.00### 1/10/2009 1 6 68 71 43 0 43 15,368.00 0 168 15,536.00### 1/11/2009 1 7 44 71 41 0 41 5,764.00 0 225 5,989.00### 1/12/2009 1 1 35 70 46 0 46 4,340.00 0 0 4,340.00### 1/13/2009 1 2 53 70 53 0 53 7,102.00 0 0 7,102.00### 1/14/2009 1 3 36 70 65 0 65 5,472.00 0 176 5,648.00### 1/15/2009 1 4 42 70 69 0 69 4,452.00 0 0 4,452.00### 1/16/2009 1 5 55 71 57 0 57 13,255.00 0 0 13,255.00### 1/17/2009 1 6 65 71 34 0 34 15,600.00 0 0 15,600.00### 1/18/2009 1 7 53 71 55 0 55 8,268.00 0 15 8,283.00### 1/19/2009 1 1 19 71 52 0 52 2,717.00 0 5 2,722.00### 1/20/2009 1 2 29 71 58 0 58 5,075.00 0 0 5,075.00### 1/21/2009 1 3 31 69 57 0 57 3,286.00 0 0 3,286.00### 1/22/2009 1 4 25 71 69 0 69 4,075.00 0 0 4,075.00### 1/23/2009 1 5 52 71 49 0 49 10,660.00 0 0 10,660.00### 1/24/2009 1 6 55 71 34 0 34 11,550.00 0 0 11,550.00### 1/25/2009 1 7 24 71 22 0 22 2,784.00 0 0 2,784.00### 1/26/2009 1 1 34 71 34 0 34 4,624.00 0 128 4,752.00### 1/27/2009 1 2 26 70 46 0 46 3,406.00 0 0 3,406.00### 1/28/2009 1 3 22 70 65 0 65 3,498.00 0 0 3,498.00### 1/29/2009 1 4 31 71 34 0 34 3,999.00 0 128 4,127.00### 1/30/2009 1 5 46 70 46 0 46 11,408.00 0 0 11,408.00### 1/31/2009 1 6 55 70 65 0 65 13,420.00 0 0 13,420.00### 2/1/2009 2 7 36 71 57 0 57 4,896.00 0 0 4,896.00### 2/2/2009 2 1 34 71 34 0 34 5,236.00 0 0 5,236.00### 2/3/2009 2 2 32 71 66 0 66 3,392.00 0 15 3,407.00### 2/4/2009 2 3 26 71 65 0 65 4,524.00 0 5 4,529.00

Page 5: Hotel Dashboard 02

### 2/5/2009 2 4 22 71 62 0 62 3,850.00 0 0 3,850.00### 2/6/2009 2 5 43 69 45 2 47 9,976.00 128 0 10,104.00### 2/7/2009 2 6 48 71 69 1 70 10,416.00 64 0 10,480.00### 2/8/2009 2 7 13 71 69 1 70 1,313.00 64 0 1,377.00### 2/9/2009 2 1 35 71 34 1 35 5,985.00 64 0 6,049.00### 2/10/2009 2 2 43 71 43 0 43 5,160.00 0 168 5,328.00### 2/11/2009 2 3 41 71 41 0 41 5,535.00 0 225 5,760.00### 2/12/2009 2 4 46 70 46 0 46 7,084.00 0 0 7,084.00### 2/13/2009 2 5 53 70 53 0 53 10,812.00 0 0 10,812.00### 2/14/2009 2 6 60 70 65 0 65 13,080.00 0 176 13,256.00### 2/15/2009 2 7 24 70 69 0 69 3,480.00 0 0 3,480.00### 2/16/2009 2 1 34 71 57 0 57 3,842.00 0 0 3,842.00### 2/17/2009 2 2 26 71 34 0 34 2,704.00 0 0 2,704.00### 2/18/2009 2 3 22 71 55 0 55 4,136.00 0 15 4,151.00### 2/19/2009 2 4 31 71 52 0 52 4,433.00 0 5 4,438.00### 2/20/2009 2 5 46 71 58 0 58 9,752.00 0 0 9,752.00### 2/21/2009 2 6 52 69 57 2 59 12,636.00 128 0 12,764.00### 2/22/2009 2 7 16 71 69 1 70 2,416.00 64 0 2,480.00### 2/23/2009 2 1 26 71 49 1 50 2,860.00 64 0 2,924.00### 2/24/2009 2 2 32 71 34 1 35 5,216.00 64 0 5,280.00### 2/25/2009 2 3 22 71 22 0 22 2,574.00 0 0 2,574.00### 2/26/2009 2 4 22 71 34 0 34 2,288.00 0 128 2,416.00### 2/27/2009 2 5 40 70 46 0 46 8,960.00 0 0 8,960.00### 2/28/2009 2 6 48 70 65 0 65 11,376.00 0 0 11,376.00### 3/1/2009 3 7 13 71 57 0 57 1,911.00 0 0 1,911.00### 3/2/2009 3 1 34 71 34 0 34 5,134.00 0 0 5,134.00### 3/3/2009 3 2 34 71 66 0 66 6,562.00 0 15 6,577.00### 3/4/2009 3 3 32 71 65 0 65 5,920.00 0 5 5,925.00### 3/5/2009 3 4 62 71 62 0 62 10,664.00 0 0 10,664.00### 3/6/2009 3 5 66 69 45 0 45 14,520.00 0 0 14,520.00### 3/7/2009 3 6 70 71 69 0 69 17,500.00 0 0 17,500.00### 3/8/2009 3 7 29 71 69 0 69 3,190.00 0 0 3,190.00### 3/9/2009 3 1 33 71 34 0 34 6,072.00 0 0 6,072.00### 3/10/2009 3 2 28 71 43 0 43 4,312.00 0 168 4,480.00### 3/11/2009 3 3 44 71 41 0 41 8,492.00 0 225 8,717.00### 3/12/2009 3 4 35 70 46 0 46 6,230.00 0 0 6,230.00### 3/13/2009 3 5 53 70 53 0 53 12,349.00 0 0 12,349.00### 3/14/2009 3 6 69 70 65 0 65 16,353.00 0 176 16,529.00### 3/15/2009 3 7 26 70 69 0 69 3,276.00 0 0 3,276.00### 3/16/2009 3 1 35 71 57 0 57 3,605.00 0 0 3,605.00### 3/17/2009 3 2 34 71 34 0 34 5,032.00 0 0 5,032.00### 3/18/2009 3 3 35 71 55 0 55 4,445.00 0 15 4,460.00### 3/19/2009 3 4 19 71 52 0 52 2,622.00 0 5 2,627.00### 3/20/2009 3 5 69 71 58 0 58 15,801.00 0 0 15,801.00### 3/21/2009 3 6 62 69 57 0 57 12,586.00 0 0 12,586.00

Page 6: Hotel Dashboard 02

### 3/22/2009 3 7 30 71 69 0 69 4,050.00 0 0 4,050.00### 3/23/2009 3 1 35 71 49 0 49 5,250.00 0 0 5,250.00### 3/24/2009 3 2 35 71 34 0 34 4,795.00 0 0 4,795.00### 3/25/2009 3 3 28 71 22 0 22 4,732.00 0 0 4,732.00### 3/26/2009 3 4 34 71 34 0 34 4,114.00 0 128 4,242.00### 3/27/2009 3 5 65 70 46 0 46 13,975.00 0 0 13,975.00### 3/28/2009 3 6 68 70 65 0 65 14,280.00 0 0 14,280.00### 3/29/2009 3 7 34 71 34 0 34 4,454.00 0 128 4,582.00### 3/30/2009 3 1 46 70 46 0 46 7,360.00 0 0 7,360.00### 3/31/2009 3 2 41 70 65 0 65 5,453.00 0 0 5,453.00### 4/1/2009 4 3 57 71 57 0 57 8,379.00 0 0 8,379.00### 4/2/2009 4 4 34 71 34 0 34 4,624.00 0 0 4,624.00### 4/3/2009 4 5 65 71 66 0 66 14,235.00 0 15 14,250.00### 4/4/2009 4 6 68 71 65 0 65 14,960.00 0 5 14,965.00### 4/5/2009 4 7 36 71 62 0 62 6,228.00 0 0 6,228.00### 4/6/2009 4 1 26 69 45 0 45 3,796.00 0 0 3,796.00### 4/7/2009 4 2 28 71 69 0 69 3,276.00 0 0 3,276.00### 4/8/2009 4 3 35 71 69 0 69 4,865.00 0 0 4,865.00### 4/9/2009 4 4 33 71 34 0 34 6,105.00 0 0 6,105.00### 4/10/2009 4 5 59 71 43 0 43 12,331.00 0 168 12,499.00### 4/11/2009 4 6 66 71 41 0 41 15,774.00 0 225 15,999.00### 4/12/2009 4 7 35 70 46 0 46 6,195.00 0 0 6,195.00### 4/13/2009 4 1 36 70 53 0 53 6,336.00 0 0 6,336.00### 4/14/2009 4 2 42 70 65 0 65 4,578.00 0 176 4,754.00### 4/15/2009 4 3 26 70 69 0 69 4,108.00 0 0 4,108.00### 4/16/2009 4 4 28 71 57 0 57 3,304.00 0 0 3,304.00### 4/17/2009 4 5 59 71 34 0 34 14,219.00 0 0 14,219.00### 4/18/2009 4 6 62 71 55 0 55 14,260.00 0 15 14,275.00### 4/19/2009 4 7 19 71 52 0 52 3,800.00 0 5 3,805.00### 4/20/2009 4 1 35 71 58 0 58 6,440.00 0 0 6,440.00### 4/21/2009 4 2 32 69 57 0 57 5,824.00 0 0 5,824.00### 4/22/2009 4 3 39 71 69 0 69 7,059.00 0 0 7,059.00### 4/23/2009 4 4 45 71 49 0 49 8,325.00 0 0 8,325.00### 4/24/2009 4 5 62 71 34 0 34 15,314.00 0 0 15,314.00### 4/25/2009 4 6 66 71 22 0 22 14,718.00 0 0 14,718.00### 4/26/2009 4 7 49 71 34 0 34 5,145.00 0 128 5,273.00### 4/27/2009 4 1 35 70 46 0 46 4,165.00 0 0 4,165.00### 4/28/2009 4 2 36 70 65 0 65 5,688.00 0 0 5,688.00### 4/29/2009 4 3 37 71 34 0 34 4,107.00 0 128 4,235.00### 4/30/2009 4 4 46 70 46 0 46 6,854.00 0 0 6,854.00### 5/1/2009 5 5 53 70 46 0 46 13,197.00 0 0 13,197.00### 5/2/2009 5 6 66 70 65 0 65 14,058.00 0 0 14,058.00### 5/3/2009 5 7 34 71 34 0 34 6,562.00 0 128 6,690.00### 5/4/2009 5 1 28 70 46 0 46 4,452.00 0 0 4,452.00### 5/5/2009 5 2 41 70 65 0 65 7,339.00 0 0 7,339.00

Page 7: Hotel Dashboard 02

### 5/6/2009 5 3 26 71 57 0 57 3,848.00 0 0 3,848.00### 5/7/2009 5 4 34 71 34 0 34 4,182.00 0 0 4,182.00### 5/8/2009 5 5 62 71 66 0 66 13,702.00 0 15 13,717.00### 5/9/2009 5 6 65 71 65 0 65 16,185.00 0 5 16,190.00### 5/10/2009 5 7 36 71 62 0 62 6,480.00 0 0 6,480.00### 5/11/2009 5 1 26 69 45 0 45 3,432.00 0 0 3,432.00### 5/12/2009 5 2 28 71 69 0 69 4,312.00 0 0 4,312.00### 5/13/2009 5 3 32 71 69 0 69 5,696.00 0 0 5,696.00### 5/14/2009 5 4 33 71 34 0 34 6,468.00 0 0 6,468.00### 5/15/2009 5 5 61 71 43 0 43 13,054.00 0 168 13,222.00### 5/16/2009 5 6 66 71 41 0 41 13,332.00 0 225 13,557.00### 5/17/2009 5 7 32 70 46 0 46 5,152.00 0 0 5,152.00### 5/18/2009 5 1 36 70 53 0 53 3,636.00 0 0 3,636.00### 5/19/2009 5 2 32 70 65 0 65 3,520.00 0 176 3,696.00### 5/20/2009 5 3 26 70 69 0 69 3,588.00 0 0 3,588.00### 5/21/2009 5 4 28 71 57 0 57 3,864.00 0 0 3,864.00### 5/22/2009 5 5 59 71 34 0 34 14,278.00 0 0 14,278.00### 5/23/2009 5 6 64 71 55 0 55 13,312.00 0 15 13,327.00### 5/24/2009 5 7 22 71 52 0 52 4,378.00 0 5 4,383.00### 5/25/2009 5 1 35 71 58 0 58 5,845.00 0 0 5,845.00### 5/26/2009 5 2 29 69 57 0 57 4,901.00 0 0 4,901.00### 5/27/2009 5 3 32 71 69 0 69 4,192.00 0 0 4,192.00### 5/28/2009 5 4 38 71 49 0 49 4,446.00 0 0 4,446.00### 5/29/2009 5 5 56 71 34 0 34 11,536.00 0 0 11,536.00### 5/30/2009 5 6 66 71 22 0 22 14,982.00 0 0 14,982.00### 5/31/2009 5 7 42 71 34 0 34 4,536.00 0 128 4,664.00### 6/1/2009 6 1 35 70 46 0 46 6,300.00 0 0 6,300.00### 6/2/2009 6 2 36 70 65 0 65 6,588.00 0 0 6,588.00### 6/3/2009 6 3 37 71 34 0 34 4,329.00 0 128 4,457.00### 6/4/2009 6 4 46 70 46 0 46 7,820.00 0 0 7,820.00### 6/5/2009 6 5 68 70 46 0 46 13,668.00 0 0 13,668.00### 6/6/2009 6 6 71 70 65 0 65 16,046.00 0 0 16,046.00### 6/7/2009 6 7 56 71 34 0 34 10,136.00 0 128 10,264.00### 6/8/2009 6 1 53 70 46 0 46 9,010.00 0 0 9,010.00### 6/9/2009 6 2 49 70 65 0 65 4,949.00 0 0 4,949.00### 6/10/2009 6 3 51 71 57 0 57 6,120.00 0 0 6,120.00### 6/11/2009 6 4 53 71 34 0 34 10,441.00 0 0 10,441.00### 6/12/2009 6 5 68 71 66 0 66 14,076.00 0 15 14,091.00### 6/13/2009 6 6 69 71 65 0 65 14,835.00 0 5 14,840.00### 6/14/2009 6 7 53 71 62 0 62 5,883.00 0 0 5,883.00### 6/15/2009 6 1 56 69 45 0 45 6,104.00 0 0 6,104.00### 6/16/2009 6 2 53 71 69 0 69 9,593.00 0 0 9,593.00### 6/17/2009 6 3 43 71 69 0 69 7,740.00 0 0 7,740.00### 6/18/2009 6 4 49 71 34 0 34 8,526.00 0 0 8,526.00### 6/19/2009 6 5 65 71 43 0 43 15,665.00 0 168 15,833.00

Page 8: Hotel Dashboard 02

### 6/20/2009 6 6 71 71 41 0 41 16,543.00 0 225 16,768.00### 6/21/2009 6 7 56 70 46 0 46 9,856.00 0 0 9,856.00### 6/22/2009 6 1 55 70 53 0 53 8,690.00 0 0 8,690.00### 6/23/2009 6 2 50 70 65 0 65 9,850.00 0 176 10,026.00### 6/24/2009 6 3 49 70 69 0 69 5,145.00 0 0 5,145.00### 6/25/2009 6 4 51 71 57 0 57 8,721.00 0 0 8,721.00### 6/26/2009 6 5 71 71 34 0 34 17,253.00 0 0 17,253.00### 6/27/2009 6 6 71 71 55 0 55 15,478.00 0 15 15,493.00### 6/28/2009 6 7 56 71 52 0 52 6,664.00 0 5 6,669.00### 6/29/2009 6 1 46 71 58 0 58 8,740.00 0 0 8,740.00### 6/30/2009 6 2 51 69 57 0 57 6,222.00 0 0 6,222.00### 7/1/2009 7 3 37 71 34 0 34 5,402.00 0 128 5,530.00### 7/2/2009 7 4 46 70 46 0 46 4,646.00 0 0 4,646.00### 7/3/2009 7 5 68 70 46 0 46 15,708.00 0 0 15,708.00### 7/4/2009 7 6 71 70 65 0 65 14,342.00 0 0 14,342.00### 7/5/2009 7 7 56 71 34 0 34 7,728.00 0 128 7,856.00### 7/6/2009 7 1 53 70 46 0 46 6,519.00 0 0 6,519.00### 7/7/2009 7 2 49 70 65 0 65 9,016.00 0 0 9,016.00### 7/8/2009 7 3 51 71 57 0 57 6,426.00 0 0 6,426.00### 7/9/2009 7 4 53 71 34 0 34 6,678.00 0 0 6,678.00### 7/10/2009 7 5 71 71 66 0 66 15,052.00 0 15 15,067.00### 7/11/2009 7 6 71 71 65 0 65 17,324.00 0 5 17,329.00### 7/12/2009 7 7 53 71 62 0 62 10,547.00 0 0 10,547.00### 7/13/2009 7 1 56 69 45 0 45 11,144.00 0 0 11,144.00### 7/14/2009 7 2 53 71 69 0 69 10,600.00 0 0 10,600.00### 7/15/2009 7 3 52 71 69 0 69 6,084.00 0 0 6,084.00### 7/16/2009 7 4 58 71 34 0 34 7,366.00 0 0 7,366.00### 7/17/2009 7 5 69 71 43 0 43 16,215.00 0 168 16,383.00### 7/18/2009 7 6 71 71 41 0 41 17,608.00 0 225 17,833.00### 7/19/2009 7 7 56 70 46 0 46 11,200.00 0 0 11,200.00### 7/20/2009 7 1 55 70 53 0 53 9,515.00 0 0 9,515.00### 7/21/2009 7 2 62 70 65 0 65 6,572.00 0 176 6,748.00### 7/22/2009 7 3 49 70 69 0 69 9,163.00 0 0 9,163.00### 7/23/2009 7 4 51 71 57 0 57 7,701.00 0 0 7,701.00### 7/24/2009 7 5 71 71 34 0 34 17,608.00 0 0 17,608.00### 7/25/2009 7 6 71 71 55 0 55 15,336.00 0 15 15,351.00### 7/26/2009 7 7 56 71 52 0 52 8,064.00 0 5 8,069.00### 7/27/2009 7 1 46 71 58 0 58 6,578.00 0 0 6,578.00### 7/28/2009 7 2 56 69 57 0 57 6,160.00 0 0 6,160.00### 7/29/2009 7 3 37 71 34 0 34 6,586.00 0 128 6,714.00### 7/30/2009 7 4 46 70 46 0 46 5,290.00 0 0 5,290.00### 7/31/2009 7 5 71 70 46 0 46 14,342.00 0 0 14,342.00### 8/1/2009 8 6 71 71 55 0 55 16,046.00 0 15 16,061.00### 8/2/2009 8 7 54 71 52 0 52 6,588.00 0 5 6,593.00### 8/3/2009 8 1 65 71 58 0 58 10,595.00 0 0 10,595.00

Page 9: Hotel Dashboard 02

### 8/4/2009 8 2 62 69 57 0 57 9,114.00 0 0 9,114.00### 8/5/2009 8 3 65 71 34 0 34 7,410.00 0 128 7,538.00### 8/6/2009 8 4 63 70 46 0 46 10,143.00 0 0 10,143.00### 8/7/2009 8 5 71 70 46 0 46 14,981.00 0 0 14,981.00### 8/8/2009 8 6 71 70 65 0 65 15,052.00 0 0 15,052.00### 8/9/2009 8 7 68 71 34 0 34 12,580.00 0 128 12,708.00### 8/10/2009 8 1 65 70 46 0 46 8,125.00 0 0 8,125.00### 8/11/2009 8 2 63 70 65 0 65 9,135.00 0 0 9,135.00### 8/12/2009 8 3 67 71 57 0 57 8,241.00 0 0 8,241.00### 8/13/2009 8 4 64 71 34 0 34 8,320.00 0 0 8,320.00### 8/14/2009 8 5 71 71 66 0 66 16,117.00 0 15 16,132.00### 8/15/2009 8 6 71 71 65 0 65 14,910.00 0 5 14,915.00### 8/16/2009 8 7 61 71 62 0 62 7,381.00 0 0 7,381.00### 8/17/2009 8 1 68 69 45 0 45 13,600.00 0 0 13,600.00### 8/18/2009 8 2 62 71 69 0 69 10,416.00 0 0 10,416.00### 8/19/2009 8 3 60 71 69 0 69 10,320.00 0 0 10,320.00### 8/20/2009 8 4 58 71 34 0 34 5,858.00 0 0 5,858.00### 8/21/2009 8 5 71 71 43 0 43 14,200.00 0 168 14,368.00### 8/22/2009 8 6 71 71 41 0 41 14,910.00 0 225 15,135.00### 8/23/2009 8 7 64 70 46 0 46 8,000.00 0 0 8,000.00### 8/24/2009 8 1 66 70 53 0 53 11,154.00 0 0 11,154.00### 8/25/2009 8 2 62 70 65 0 65 9,734.00 0 176 9,910.00### 8/26/2009 8 3 63 70 69 0 69 6,867.00 0 0 6,867.00### 8/27/2009 8 4 68 71 57 0 57 9,860.00 0 0 9,860.00### 8/28/2009 8 5 71 71 34 0 34 16,685.00 0 0 16,685.00### 8/29/2009 8 6 71 71 55 0 55 15,194.00 0 15 15,209.00### 8/30/2009 8 7 64 71 52 0 52 7,360.00 0 5 7,365.00### 8/31/2009 8 1 62 71 58 0 58 9,982.00 0 0 9,982.00### 9/1/2009 9 2 63 70 65 0 65 9,135.00 0 0 9,135.00### 9/2/2009 9 3 67 71 57 0 57 11,591.00 0 0 11,591.00### 9/3/2009 9 4 64 71 34 0 34 6,848.00 0 0 6,848.00### 9/4/2009 9 5 71 71 66 0 66 16,188.00 0 15 16,203.00### 9/5/2009 9 6 71 71 65 0 65 14,981.00 0 5 14,986.00### 9/6/2009 9 7 61 71 62 0 62 10,126.00 0 0 10,126.00### 9/7/2009 9 1 68 69 45 0 45 8,160.00 0 0 8,160.00### 9/8/2009 9 2 62 71 69 0 69 10,850.00 0 0 10,850.00### 9/9/2009 9 3 60 71 69 0 69 6,600.00 0 0 6,600.00### 9/10/2009 9 4 58 71 34 0 34 10,904.00 0 0 10,904.00### 9/11/2009 9 5 71 71 43 0 43 16,898.00 0 168 17,066.00### 9/12/2009 9 6 71 71 41 0 41 14,839.00 0 225 15,064.00### 9/13/2009 9 7 64 70 46 0 46 8,512.00 0 0 8,512.00### 9/14/2009 9 1 35 70 46 0 46 5,110.00 0 0 5,110.00### 9/15/2009 9 2 36 70 65 0 65 3,780.00 0 0 3,780.00### 9/16/2009 9 3 37 71 34 0 34 4,958.00 0 128 5,086.00### 9/17/2009 9 4 46 70 46 0 46 7,130.00 0 0 7,130.00

Page 10: Hotel Dashboard 02

### 9/18/2009 9 5 68 70 46 0 46 14,484.00 0 0 14,484.00### 9/19/2009 9 6 71 70 65 0 65 17,679.00 0 0 17,679.00### 9/20/2009 9 7 56 71 34 0 34 10,864.00 0 128 10,992.00### 9/21/2009 9 1 53 70 46 0 46 7,155.00 0 0 7,155.00### 9/22/2009 9 2 49 70 65 0 65 5,439.00 0 0 5,439.00### 9/23/2009 9 3 51 71 57 0 57 9,027.00 0 0 9,027.00### 9/24/2009 9 4 53 71 34 0 34 9,805.00 0 0 9,805.00### 9/25/2009 9 5 68 71 66 0 66 13,940.00 0 15 13,955.00### 9/26/2009 9 6 69 71 65 0 65 16,491.00 0 5 16,496.00### 9/27/2009 9 7 53 71 62 0 62 7,420.00 0 0 7,420.00### 9/28/2009 9 1 56 69 45 0 45 5,936.00 0 0 5,936.00### 9/29/2009 9 2 53 71 69 0 69 10,229.00 0 0 10,229.00### 9/30/2009 9 3 43 71 69 0 69 4,687.00 0 0 4,687.00### 10/1/2009 10 4### 10/2/2009 10 5### 10/3/2009 10 6### 10/4/2009 10 7### 10/5/2009 10 1### 10/6/2009 10 2### 10/7/2009 10 3### 10/8/2009 10 4### 10/9/2009 10 5### 10/10/2009 10 6### 10/11/2009 10 7### 10/12/2009 10 1### 10/13/2009 10 2### 10/14/2009 10 3### 10/15/2009 10 4### 10/16/2009 10 5### 10/17/2009 10 6### 10/18/2009 10 7### 10/19/2009 10 1### 10/20/2009 10 2### 10/21/2009 10 3### 10/22/2009 10 4### 10/23/2009 10 5### 10/24/2009 10 6### 10/25/2009 10 7### 10/26/2009 10 1### 10/27/2009 10 2### 10/28/2009 10 3### 10/29/2009 10 4### 10/30/2009 10 5### 10/31/2009 10 6### 11/1/2009 11 7

Page 11: Hotel Dashboard 02

### 11/2/2009 11 1### 11/3/2009 11 2### 11/4/2009 11 3### 11/5/2009 11 4### 11/6/2009 11 5### 11/7/2009 11 6### 11/8/2009 11 7### 11/9/2009 11 1### 11/10/2009 11 2### 11/11/2009 11 3### 11/12/2009 11 4### 11/13/2009 11 5### 11/14/2009 11 6### 11/15/2009 11 7### 11/16/2009 11 1### 11/17/2009 11 2### 11/18/2009 11 3### 11/19/2009 11 4### 11/20/2009 11 5### 11/21/2009 11 6### 11/22/2009 11 7### 11/23/2009 11 1### 11/24/2009 11 2### 11/25/2009 11 3### 11/26/2009 11 4### 11/27/2009 11 5### 11/28/2009 11 6### 11/29/2009 11 7### 11/30/2009 11 1### 12/1/2009 12 2### 12/2/2009 12 3### 12/3/2009 12 4### 12/4/2009 12 5### 12/5/2009 12 6### 12/6/2009 12 7### 12/7/2009 12 1### 12/8/2009 12 2### 12/9/2009 12 3### 12/10/2009 12 4### 12/11/2009 12 5### 12/12/2009 12 6### 12/13/2009 12 7### 12/14/2009 12 1### 12/15/2009 12 2### 12/16/2009 12 3

Page 12: Hotel Dashboard 02

### 12/17/2009 12 4### 12/18/2009 12 5### 12/19/2009 12 6### 12/20/2009 12 7### 12/21/2009 12 1### 12/22/2009 12 2### 12/23/2009 12 3### 12/24/2009 12 4### 12/25/2009 12 5### 12/26/2009 12 6### 12/27/2009 12 7### 12/28/2009 12 1### 12/29/2009 12 2### 12/30/2009 12 3### 12/31/2009 12 4

Page 13: Hotel Dashboard 02

856,634.14 30,865.95 1,332,602.86

Rate

Ave

rage

Pos

ting

ADR

RevP

AR

Occ

upan

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ate

Reve

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Food

Bev

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Oth

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170.00 170.00 136.48 80% 2,787.30 92.91 3,809.31423.06 232.00 202.59 87% 4,424.32 138.26 9,401.68211.23 211.23 196.35 93% 5,940.00 396.00 7,392.00117.77 150.10 107.82 72% 3,547.56 191.76 5,465.16140.32 174.00 122.54 70% 3,014.00 205.50 4,178.50

88.67 114.00 57.83 51% 1,984.50 132.30 2,910.6088.87 146.00 86.37 59% 3,675.00 147.00 5,733.0085.57 123.00 83.15 68% 2,425.92 191.52 3,894.24

403.53 245.00 193.24 79% 6,119.12 0.00 6,993.28361.30 228.47 218.82 96% 6,882.96 163.88 9,013.40146.07 136.11 84.35 62% 1,755.60 92.40 3,649.80

94.35 124.00 62.00 50% 1,449.70 38.15 1,564.15134.00 134.00 101.46 76% 2,059.05 166.95 4,340.70

86.89 156.89 80.69 51% 2,187.00 97.20 3,159.0064.52 106.00 63.60 60% 3,807.30 77.70 5,672.10

232.54 241.00 186.69 77% 3,768.05 121.55 8,143.85458.82 240.00 219.72 92% 5,569.20 309.40 6,342.70150.60 156.28 116.66 75% 3,307.20 137.80 3,169.40

52.35 143.26 38.34 27% 1,094.40 27.36 1,805.7687.50 175.00 71.48 41% 1,450.00 58.00 1,537.0057.65 106.00 47.62 45% 1,806.68 116.56 3,030.5659.06 163.00 57.39 35% 960.00 0.00 2,220.00

217.55 205.00 150.14 73% 5,197.92 106.08 5,940.48339.71 210.00 162.68 77% 3,712.50 247.50 7,548.75126.55 116.00 39.21 34% 1,785.36 83.04 2,325.12139.76 139.76 66.93 48% 1,710.88 138.72 2,959.36

74.04 131.00 48.66 37% 1,930.76 41.08 2,957.7653.82 159.00 49.97 31% 999.68 93.72 1,811.92

121.38 133.13 58.13 44% 2,619.50 0.00 3,981.64248.00 248.00 162.97 66% 4,072.84 321.54 4,501.56206.46 244.00 191.71 79% 4,532.00 0.00 8,497.50

85.89 136.00 68.96 51% 2,836.80 0.00 5,106.24154.00 154.00 73.75 48% 1,871.36 58.48 2,397.68

51.62 106.47 47.99 45% 2,308.80 187.20 3,432.0069.68 174.19 63.79 37% 1,297.92 66.56 2,562.56

Page 14: Hotel Dashboard 02

62.10 175.00 54.23 31% 1,142.24 25.96 1,791.24214.98 234.98 146.43 62% 3,010.00 86.00 6,278.00149.71 218.33 147.61 68% 5,976.00 0.00 8,366.40

19.67 105.92 19.39 18% 482.04 13.39 575.77172.83 172.83 85.20 49% 3,102.75 137.90 2,964.85123.91 123.91 75.04 61% 2,275.56 189.63 2,528.40140.49 140.49 81.13 58% 2,198.83 0.00 4,468.59154.00 154.00 101.20 66% 2,704.80 77.28 4,095.84204.00 204.00 154.46 76% 4,949.14 107.59 7,316.12203.94 220.93 189.37 86% 6,883.20 286.80 10,324.80

50.43 145.00 49.71 34% 1,199.52 0.00 1,909.4467.40 113.00 54.11 48% 2,830.50 62.90 2,516.0079.53 104.00 38.08 37% 1,354.08 131.04 3,450.7275.47 188.68 58.46 31% 1,672.44 39.82 2,229.9285.35 143.16 62.51 44% 2,028.95 115.94 2,782.56

168.14 212.00 137.35 65% 3,659.76 0.00 6,027.84216.34 245.46 184.99 75% 4,763.20 357.24 9,050.08

35.43 155.00 34.93 23% 952.32 30.72 1,566.7258.48 112.46 41.18 37% 1,820.78 77.48 2,363.14

150.86 165.00 74.37 45% 1,532.16 0.00 2,553.60117.00 117.00 36.25 31% 1,393.70 79.64 1,672.44

71.06 109.82 34.03 31% 1,268.08 86.46 1,930.94194.78 224.00 128.00 57% 3,679.20 262.80 6,394.80175.02 237.00 162.51 69% 3,326.40 110.88 6,541.92

33.53 147.00 26.92 18% 780.78 0.00 1,561.56151.00 151.00 72.31 48% 2,584.68 61.54 3,384.70

99.65 193.44 92.63 48% 1,428.00 107.10 1,927.8091.15 185.16 83.45 45% 1,596.16 74.24 1,633.28

172.00 172.00 150.20 87% 3,073.96 166.16 6,231.00322.67 220.00 210.43 96% 6,699.00 133.98 8,038.80253.62 250.00 246.48 99% 8,332.80 520.80 11,631.20

46.23 110.00 44.93 41% 1,065.75 30.45 2,070.60178.59 184.00 85.52 46% 2,744.28 65.34 5,031.18104.19 160.00 63.10 39% 1,783.60 109.20 1,638.00212.61 198.11 122.77 62% 3,926.56 170.72 5,463.04135.43 178.00 89.00 50% 2,582.65 0.00 2,802.45233.00 233.00 176.41 76% 4,719.12 337.08 7,191.04254.29 239.55 236.13 99% 8,280.00 345.00 13,800.00

47.48 126.00 46.80 37% 973.44 54.08 1,352.0063.25 103.00 50.77 49% 1,719.90 0.00 2,457.00

148.00 148.00 70.87 48% 2,438.48 55.42 4,156.5081.09 127.43 62.82 49% 2,623.95 160.65 4,016.2550.52 138.26 37.00 27% 970.14 78.66 1,101.24

272.43 229.00 222.55 97% 4,663.02 451.26 11,281.50220.81 203.00 182.41 90% 5,440.50 279.00 6,696.00

Page 15: Hotel Dashboard 02

58.70 135.00 57.04 42% 2,199.60 112.80 3,722.40107.14 150.00 73.94 49% 2,826.95 68.95 4,964.40141.03 137.00 67.54 49% 2,102.10 100.10 2,252.25215.09 169.00 66.65 39% 1,251.32 30.52 2,227.96124.76 124.76 59.75 48% 1,710.88 0.00 3,774.00303.80 215.00 199.64 93% 6,323.85 134.55 6,458.40219.69 210.00 204.00 97% 5,988.08 485.52 7,768.32134.76 134.76 64.54 48% 1,606.84 141.78 3,733.54160.00 160.00 105.14 66% 2,853.84 0.00 6,658.96

83.89 133.00 77.90 59% 2,539.95 72.57 4,281.63147.00 147.00 118.01 80% 3,062.04 270.18 4,953.30136.00 136.00 65.13 48% 1,848.24 0.00 3,029.06215.91 219.23 200.70 92% 4,614.35 446.55 11,461.45230.23 220.07 210.77 96% 5,386.96 158.44 6,971.36100.45 173.00 87.72 51% 2,898.00 0.00 4,599.00

84.36 146.00 55.01 38% 1,415.70 94.38 1,730.3047.48 117.00 46.14 39% 1,617.00 0.00 3,332.0070.51 139.00 68.52 49% 3,290.00 0.00 4,620.00

179.56 185.00 85.99 46% 2,580.60 56.10 3,366.00290.67 211.85 176.04 83% 4,672.80 129.80 7,398.60390.22 242.41 225.34 93% 7,696.92 0.00 7,382.76134.67 177.00 88.50 50% 1,837.50 131.25 2,843.75119.55 176.00 90.51 51% 2,220.84 0.00 3,295.44

73.14 113.19 67.91 60% 2,191.14 59.22 4,204.6259.54 158.00 58.69 37% 1,485.90 99.06 2,509.5257.96 118.00 46.54 39% 1,844.08 0.00 3,887.52

418.21 241.00 200.27 83% 5,079.90 0.00 8,177.40259.55 230.24 201.06 87% 6,361.20 282.72 10,177.92

73.17 200.26 53.59 27% 937.08 26.03 1,353.56111.03 184.00 90.70 49% 3,172.75 0.00 3,302.25102.18 182.00 84.41 46% 2,083.20 99.20 3,868.80102.30 181.00 99.42 55% 1,837.68 96.72 3,481.92169.90 185.00 117.25 63% 2,111.40 45.90 2,340.90450.41 247.00 215.69 87% 4,600.40 262.88 9,989.44669.00 223.00 207.30 93% 5,773.68 0.00 7,377.48155.09 107.61 74.27 69% 2,953.72 0.00 5,101.88

90.54 119.00 59.50 50% 1,512.00 113.40 1,738.8087.51 158.00 81.26 51% 2,284.56 120.24 3,426.84

124.56 114.46 59.65 52% 1,657.60 155.40 2,745.40149.00 149.00 97.91 66% 3,532.80 0.00 6,359.04286.89 249.00 188.53 76% 5,978.40 127.20 6,868.80216.28 213.00 200.83 94% 5,749.92 159.72 11,819.28196.76 196.76 94.23 48% 2,427.60 173.40 3,641.40

96.78 159.00 63.60 40% 1,429.68 0.00 1,243.20112.91 179.00 104.84 59% 3,198.82 0.00 3,879.42

Page 16: Hotel Dashboard 02

67.51 148.00 54.20 37% 2,041.00 81.64 1,673.62123.00 123.00 58.90 48% 2,618.00 178.50 4,462.50207.83 221.24 193.20 87% 7,015.92 0.00 6,405.84249.08 249.08 228.03 92% 6,259.50 417.30 10,988.90104.52 180.00 91.27 51% 1,687.32 0.00 2,746.80

76.27 132.00 49.74 38% 1,128.40 96.72 1,547.5262.49 154.00 60.73 39% 2,071.72 126.84 3,044.1682.55 178.00 80.23 45% 2,150.72 91.52 3,020.16

190.24 196.00 91.10 46% 1,843.38 112.86 2,144.34307.49 216.75 186.23 86% 4,270.00 244.00 7,930.00330.66 205.41 190.94 93% 5,148.00 396.00 7,260.00112.00 161.00 73.60 46% 1,785.60 148.80 2,678.40

68.60 101.00 51.94 51% 3,420.00 136.80 4,035.6056.86 115.50 52.80 46% 1,925.76 113.28 3,228.4852.00 138.00 51.26 37% 1,478.88 123.24 2,629.1267.79 138.00 54.42 39% 1,381.80 29.40 1,822.80

419.94 242.00 201.10 83% 3,929.40 261.96 6,549.00242.31 208.23 187.70 90% 6,565.12 142.72 10,133.12

84.29 199.23 61.73 31% 1,127.50 27.50 1,292.50100.78 167.00 82.32 49% 1,714.30 55.30 3,152.10

85.98 169.00 71.03 42% 1,378.08 0.00 1,284.1260.75 131.00 59.04 45% 1,658.88 155.52 2,851.2090.73 117.00 62.62 54% 2,009.82 147.06 3,235.32

339.29 206.00 162.48 79% 4,174.80 119.28 9,065.28681.00 227.00 211.01 93% 5,258.88 493.02 9,367.38137.18 111.05 65.69 59% 2,577.96 234.36 5,468.40136.96 180.00 90.00 50% 1,549.80 129.15 2,324.70101.35 183.00 94.11 51% 2,110.68 102.96 2,368.08131.09 120.46 62.77 52% 2,826.80 70.67 2,897.47170.00 170.00 111.71 66% 2,439.84 125.12 4,879.68297.13 201.00 195.26 97% 5,318.28 483.48 9,024.96246.86 226.00 229.23 101% 6,929.60 346.48 11,087.36301.88 183.29 144.56 79% 3,269.28 233.52 4,203.36195.87 170.00 128.71 76% 3,273.28 0.00 6,239.69

76.14 101.00 70.70 70% 3,148.74 277.83 5,649.21107.37 120.00 86.20 72% 2,907.00 0.00 3,136.50307.09 197.00 147.06 75% 2,356.38 181.26 4,833.60213.50 207.22 198.46 96% 6,454.56 0.00 11,833.36228.31 215.07 209.01 97% 4,160.70 0.00 8,182.71

94.89 111.00 82.86 75% 3,480.51 316.41 5,168.03135.64 109.00 88.46 81% 4,878.72 0.00 8,648.64139.03 181.00 135.11 75% 3,549.94 104.41 4,385.22112.17 180.00 109.01 61% 3,034.08 189.63 4,993.59250.76 174.00 120.08 69% 4,013.10 0.00 5,255.25368.21 243.58 223.00 92% 5,475.60 304.20 8,669.70

Page 17: Hotel Dashboard 02

408.98 236.17 236.17 100% 6,933.15 308.14 9,552.34214.26 176.00 140.80 80% 3,026.80 128.80 5,152.00163.96 158.00 124.14 79% 2,932.60 136.40 4,433.00154.25 200.52 143.23 71% 2,940.00 294.00 7,350.00

74.57 105.00 73.50 70% 3,615.71 76.93 3,307.99153.00 171.00 122.83 72% 4,479.84 186.66 5,973.12507.44 243.00 243.00 100% 5,680.00 142.00 5,964.00281.69 218.21 218.21 100% 5,476.94 144.13 9,080.19128.25 119.09 93.93 79% 3,870.72 80.64 4,515.84150.69 190.00 123.10 65% 2,260.44 115.92 2,782.08109.16 122.00 90.17 74% 2,448.00 102.00 3,213.00162.65 149.46 77.89 52% 3,150.18 146.52 4,322.34101.00 101.00 66.37 66% 1,851.96 168.36 3,760.04341.48 231.00 224.40 97% 4,974.20 426.36 9,806.28220.65 202.00 204.89 101% 5,482.62 498.42 7,974.72231.06 140.29 110.65 79% 2,494.24 220.08 4,695.04141.72 123.00 93.13 76% 2,747.52 114.48 3,491.64138.71 184.00 128.80 70% 3,946.95 0.00 6,665.96112.74 126.00 90.51 72% 2,409.75 107.10 3,213.00196.41 126.00 94.06 75% 3,148.20 0.00 6,926.04228.29 212.21 212.21 100% 4,666.12 0.00 11,891.08266.60 244.07 244.07 100% 5,731.83 440.91 7,936.38170.11 199.00 148.55 75% 4,193.36 182.32 5,013.80247.64 199.00 161.51 81% 2,704.80 128.80 3,220.00153.62 200.00 149.30 75% 2,563.08 197.16 2,694.52

88.17 117.00 85.69 73% 3,575.52 297.96 7,449.00216.65 127.00 103.75 82% 3,166.80 150.80 4,976.40381.00 237.43 230.75 97% 5,536.56 325.68 9,607.56434.95 251.17 251.17 100% 7,015.51 0.00 12,833.25243.48 200.00 160.00 80% 3,468.64 91.28 5,202.96179.53 173.00 135.93 79% 1,848.00 57.75 3,638.25103.82 108.84 96.40 89% 4,620.24 100.44 5,524.20132.80 187.00 130.90 70% 3,013.01 70.07 5,395.39135.11 151.00 108.46 72% 3,462.90 0.00 4,353.36517.88 248.00 248.00 100% 6,759.20 0.00 7,773.08279.11 216.21 216.21 100% 6,590.22 0.00 8,630.05155.17 144.09 113.65 79% 3,307.92 200.48 6,214.88113.41 143.00 92.65 65% 2,221.80 148.12 4,739.84108.07 110.00 89.28 81% 3,627.68 0.00 3,804.64197.47 181.46 94.56 52% 2,368.00 0.00 2,427.20115.00 115.00 75.57 66% 4,327.68 0.00 5,740.80311.78 202.00 204.89 101% 6,756.36 173.24 13,685.96292.02 226.21 226.21 100% 7,508.25 159.75 8,786.25126.79 122.09 92.86 76% 4,111.56 0.00 5,686.20182.67 163.00 149.23 92% 2,889.25 82.55 5,200.65

Page 18: Hotel Dashboard 02

159.89 147.00 132.09 90% 3,892.98 299.46 6,588.12221.71 115.97 106.17 92% 4,287.40 126.10 6,052.80220.50 161.00 144.90 90% 3,538.08 98.28 5,896.80325.67 211.00 214.01 101% 5,495.40 152.65 9,616.95231.57 212.00 215.03 101% 6,718.02 176.79 12,905.67373.76 186.88 178.99 96% 5,204.72 0.00 5,930.96176.63 125.00 116.07 93% 4,066.40 358.80 8,252.40140.54 145.00 130.50 90% 4,352.67 177.66 6,751.08144.58 123.00 116.07 94% 3,891.36 235.84 7,193.12244.71 130.00 117.18 90% 3,031.04 0.00 4,072.96244.42 227.21 227.21 100% 5,248.32 164.01 7,216.44229.46 210.07 210.07 100% 8,076.96 336.54 12,115.44119.05 121.00 103.96 86% 3,934.50 0.00 6,216.51302.22 200.00 197.10 99% 3,695.12 0.00 4,375.80150.96 168.00 146.70 87% 2,879.28 200.88 4,821.12149.57 172.00 145.35 85% 4,368.00 0.00 7,753.20172.29 101.00 82.51 82% 1,856.00 0.00 3,306.00334.14 202.37 202.37 100% 6,225.99 168.27 9,927.93369.15 213.17 213.17 100% 7,778.76 530.37 13,436.04173.91 125.00 114.29 91% 3,020.16 0.00 6,223.36210.45 169.00 159.34 94% 4,159.98 0.00 9,454.50152.46 159.84 141.57 89% 4,921.56 117.18 4,921.56

99.52 109.00 98.10 90% 4,819.50 107.10 7,389.90172.98 145.00 138.87 96% 4,141.20 236.64 7,809.12490.74 235.00 235.00 100% 5,069.40 289.68 9,993.96276.53 214.21 214.21 100% 7,827.75 347.90 11,306.75141.63 115.08 103.73 90% 4,045.44 247.68 4,540.80172.10 161.00 140.59 87% 3,385.20 112.84 7,673.12140.54 145.00 130.50 90% 2,871.54 200.34 3,205.44203.35 173.00 163.25 94% 3,302.43 106.53 7,989.75201.41 107.00 96.45 90% 4,249.60 318.72 7,543.04245.50 228.21 228.21 100% 5,422.98 0.00 5,851.11230.55 211.07 211.07 100% 4,779.72 144.84 5,793.60163.32 166.00 142.62 86% 2,792.58 0.00 3,922.91181.33 120.00 118.26 99% 3,763.80 167.28 5,771.16157.25 175.00 152.82 87% 3,447.20 0.00 6,118.78

95.65 110.00 92.96 85% 5,382.00 117.00 5,499.00320.71 188.00 153.58 82% 2,578.10 0.00 3,167.38396.88 240.37 240.37 100% 5,914.30 0.00 13,916.00367.41 212.17 212.17 100% 6,435.44 438.78 9,360.64185.04 133.00 121.60 91% 3,840.00 0.00 5,145.60111.09 146.00 73.00 50% 1,562.40 100.80 3,124.80

58.15 105.00 54.00 51% 2,844.00 0.00 3,469.68149.59 137.46 71.63 52% 2,503.05 0.00 4,212.45155.00 155.00 101.86 66% 3,602.26 87.86 4,568.72

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314.87 213.00 206.91 97% 4,995.96 0.00 10,475.40271.98 249.00 252.56 101% 7,571.44 528.24 10,916.96323.29 196.29 154.82 79% 4,121.60 268.80 6,899.20155.54 135.00 102.21 76% 2,873.13 0.00 4,125.52

83.68 111.00 77.70 70% 1,937.95 166.11 3,488.31158.37 177.00 127.14 72% 2,239.92 62.22 3,484.32288.38 185.00 138.10 75% 4,362.96 0.00 5,431.44211.44 205.22 196.55 96% 5,143.52 165.92 7,632.32253.78 239.07 232.34 97% 6,397.68 168.36 8,081.28119.68 140.00 104.51 75% 2,067.00 0.00 4,028.00131.91 106.00 86.03 81% 3,315.20 0.00 6,720.00148.25 193.00 144.07 75% 4,388.93 89.57 5,732.48

67.93 109.00 66.01 61% 2,599.35 199.95 3,799.05

Page 20: Hotel Dashboard 02
Page 21: Hotel Dashboard 02
Page 22: Hotel Dashboard 02

Follow the steps to enable your Hotel Dashboard.>> This template is prepared for keeping track of the daily room and revenue data and analyzing the performance of the hotel with the help of a dashboard.

1) This template may store and analyze the data for a year. Enter the year that you want to use the template for:

Year 2009

2) Data sheet contains sample data. Delete the sample data and start entering your daily information.

>> Your data will be stored in your Data sheet and your dashboard will be updated as the data is updated.

>> Your Hotel Dashboard is ready to use. Following steps are for online use.

5) Visit the site below:

You will only need the username and password to create your Hotel Dashboard.

6) Visit the site below:

Login to page with your new account information.

7) Click "Add Web Application" to upload this file. Your Hotel Dashboard will be created automatically.

You can simply use the Hotel Dashboard from that link or place it on your website.

>> Your Hotel Dashboard will look like:

>> In order to see more online applications created with SpreadsheetWEB you can check the link below:

Copyright (c) 2009 Pagos, Inc. http://www.pagos.com/

http://www.spreadsheetweb.com/getting_started.htm

http://trial.spreadsheetweb.com/spreadsheetweb/

http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=12dcd85f-699a-4481-833c-5d5ba4f53511

http://www.spreadsheetweb.com/demos.htm

Page 23: Hotel Dashboard 02

Follow the steps to enable your Hotel Dashboard.This template is prepared for keeping track of the daily room and revenue data and analyzing the performance of the hotel with the help of a dashboard.

This template may store and analyze the data for a year. Enter the year that you want to use the template for:

http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=12dcd85f-699a-4481-833c-5d5ba4f53511

Page 24: Hotel Dashboard 02

Year 2009Month 6 3 4 5 6 7 8 9 10 11 12

Day 30 Day

Room

sSol

d

Room

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ilabl

e

Room

sPos

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Room

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Room

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otal

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able

Reve

nueR

oom

sNon

Taxa

ble

Reve

nueR

oom

sAdj

ustm

ent

Reve

nueR

oom

sTot

al

1 6/1/2009 152 1 35 70 46 0 46 6300 0 0 6,300.002 6/2/2009 153 2 36 70 65 0 65 6588 0 0 6,588.003 6/3/2009 154 3 37 71 34 0 34 4329 0 128 4,457.004 6/4/2009 155 4 46 70 46 0 46 7820 0 0 7,820.005 6/5/2009 156 5 68 70 46 0 46 13668 0 0 13,668.006 6/6/2009 157 6 71 70 65 0 65 16046 0 0 16,046.007 6/7/2009 158 7 56 71 34 0 34 10136 0 128 10,264.008 6/8/2009 159 1 53 70 46 0 46 9010 0 0 9,010.009 6/9/2009 160 2 49 70 65 0 65 4949 0 0 4,949.00

10 6/10/2009 161 3 51 71 57 0 57 6120 0 0 6,120.0011 6/11/2009 162 4 53 71 34 0 34 10441 0 0 10,441.0012 6/12/2009 163 5 68 71 66 0 66 14076 0 15 14,091.0013 6/13/2009 164 6 69 71 65 0 65 14835 0 5 14,840.0014 6/14/2009 165 7 53 71 62 0 62 5883 0 0 5,883.0015 6/15/2009 166 1 56 69 45 0 45 6104 0 0 6,104.0016 6/16/2009 167 2 53 71 69 0 69 9593 0 0 9,593.0017 6/17/2009 168 3 43 71 69 0 69 7740 0 0 7,740.0018 6/18/2009 169 4 49 71 34 0 34 8526 0 0 8,526.0019 6/19/2009 170 5 65 71 43 0 43 15665 0 168 15,833.0020 6/20/2009 171 6 71 71 41 0 41 16543 0 225 16,768.0021 6/21/2009 172 7 56 70 46 0 46 9856 0 0 9,856.0022 6/22/2009 173 1 55 70 53 0 53 8690 0 0 8,690.0023 6/23/2009 174 2 50 70 65 0 65 9850 0 176 10,026.0024 6/24/2009 175 3 49 70 69 0 69 5145 0 0 5,145.0025 6/25/2009 176 4 51 71 57 0 57 8721 0 0 8,721.0026 6/26/2009 177 5 71 71 34 0 34 17253 0 0 17,253.0027 6/27/2009 178 6 71 71 55 0 55 15478 0 15 15,493.0028 6/28/2009 179 7 56 71 52 0 52 6664 0 5 6,669.0029 6/29/2009 180 1 46 71 58 0 58 8740 0 0 8,740.0030 6/30/2009 181 2 51 69 57 0 57 6222 0 0 6,222.0031

Average 54.6 70.5 52.6Total 290991 0 865 291856

1

2 December3

Page 25: Hotel Dashboard 02

4567

Page 26: Hotel Dashboard 02

13 14 15 16 17 18 19

Rate

Aver

ageP

ostin

g

ADR

RevP

AR

Occ

upan

cyRa

te

Reve

nueF

oodB

ever

age

Reve

nueT

elep

hone

Reve

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ther

136.956521739 180.00 90.00 50% 1,549.80 129.15 2,324.70101.353846154 183.00 94.11 51% 2,110.68 102.96 2,368.08131.088235294 120.46 62.77 52% 2,826.80 70.67 2,897.47

170 170.00 111.71 66% 2,439.84 125.12 4,879.68297.130434783 201.00 195.26 97% 5,318.28 483.48 9,024.96246.861538462 226.00 229.23 101% 6,929.60 346.48 11,087.36301.882352941 183.29 144.56 79% 3,269.28 233.52 4,203.36195.869565217 170.00 128.71 76% 3,273.28 0.00 6,239.6976.1384615385 101.00 70.70 70% 3,148.74 277.83 5,649.21107.368421053 120.00 86.20 72% 2,907.00 0.00 3,136.50307.088235294 197.00 147.06 75% 2,356.38 181.26 4,833.60

213.5 207.22 198.46 96% 6,454.56 0.00 11,833.36228.307692308 215.07 209.01 97% 4,160.70 0.00 8,182.7194.8870967742 111.00 82.86 75% 3,480.51 316.41 5,168.03135.644444444 109.00 88.46 81% 4,878.72 0.00 8,648.64139.028985507 181.00 135.11 75% 3,549.94 104.41 4,385.22112.173913043 180.00 109.01 61% 3,034.08 189.63 4,993.59250.764705882 174.00 120.08 69% 4,013.10 0.00 5,255.25368.209302326 243.58 223.00 92% 5,475.60 304.20 8,669.70408.975609756 236.17 236.17 100% 6,933.15 308.14 9,552.34214.260869565 176.00 140.80 80% 3,026.80 128.80 5,152.00163.962264151 158.00 124.14 79% 2,932.60 136.40 4,433.00154.246153846 200.52 143.23 71% 2,940.00 294.00 7,350.0074.5652173913 105.00 73.50 70% 3,615.71 76.93 3,307.99

153 171.00 122.83 72% 4,479.84 186.66 5,973.12507.441176471 243.00 243.00 100% 5,680.00 142.00 5,964.00281.690909091 218.21 218.21 100% 5,476.94 144.13 9,080.19

128.25 119.09 93.93 79% 3,870.72 80.64 4,515.84150.689655172 190.00 123.10 65% 2,260.44 115.92 2,782.08109.157894737 122.00 90.17 74% 2,448.00 102.00 3,213.00

198.683116765 173.720413618 137.847265428 77.43%114841.09 4580.74 175104.67

0.70046773394

December 0.682836147320.63626760563

Page 27: Hotel Dashboard 02

0.703018108650.961167002010.996529175050.78098591549

Page 28: Hotel Dashboard 02

FALSE JanuaryFALSE FebruaryFALSE MarchFALSE AprilFALSE MayFALSE JuneFALSE JulyFALSE AugustFALSE SeptemberFALSE OctoberFALSE NovemberFALSE DecemberFALSEFALSE █FALSEFALSE Rooms 291,856.00 FALSE Food & Bev 114,841.09 FALSE Telephone 4,580.74 FALSE Other 175,104.67 FALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSETRUE

FALSE