1er.

TRIMESTRE
Hotel No No Habitaciones Completo Ocup. Real Diferencia % Ocupacin % Diferencia Rentabilidad
Hotel
1
130
11700
10000
1700
85.47%
14.53% RENTABLE
Hotel
2
125
11250
9000
2250
80.00%
20.00% RENTABLE
Hotel
3
300
27000
20000
7000
74.07%
25.93% RENTABLE
Hotel
4
250
22500
15000
7500
66.67%
33.33% RENTABLE
Hotel
5
212
19800
10000
9800
50.51%
49.49% RENTABLE
Hotel
6
90
8100
5000
3100
61.73%
38.27% RENTABLE
Hotel
7
123
11070
5000
6070
45.17%
54.83% NO RENTABLE
Hotel
8
233
20970
10230
10740
48.78%
51.22% NO RENTABLE
Hotel
9
80
7200
18000
-10800
250.00%
-150.00% RENTABLE
Hotel 10
240
21600
5000
16600
23.15%
76.85% NO RENTABLE
Hotel 11
70
6300
10000
-3700
158.73%
-58.73% RENTABLE
Hotel 12
150
13500
50000
-36500
370.37%
-270.37% RENTABLE
Hotel 13
120
10800
10000
800
92.59%
7.41% RENTABLE
Hotel 14
135
12150
3000
9150
24.69%
75.31% NO RENTABLE
Hotel 15
50
4500
1000
3500
22.22%
77.78% NO RENTABLE
No

15
15

208440

181230

2o. TRIMESTRE
Hotel No No Habitaciones Completo Ocup. Real Diferencia % Ocupacin % Diferencia Rentabilidad
Hotel
1
130
11700
10500
1200
89.74%
10.26% RENTABLE
Hotel
2
125
11250
9450
1800
84.00%
16.00% RENTABLE
Hotel
3
300
27000
21000
6000
77.78%
22.22% RENTABLE
Hotel
4
250
22500
15750
6750
70.00%
30.00% RENTABLE
Hotel
5
212
19800
10500
9300
53.03%
46.97% RENTABLE
Hotel
6
90
8100
5250
2850
64.81%
35.19% RENTABLE
Hotel
7
123
11070
5250
5820
47.43%
52.57% NO RENTABLE
Hotel
8
233
20970
10741.5 10228.5
51.22%
48.78% RENTABLE
Hotel
9
80
7200
18900
-11700
262.50%
-162.50% RENTABLE
Hotel 10
240
21600
5250
16350
24.31%
75.69% NO RENTABLE
Hotel 11
70
6300
10500
-4200
166.67%
-66.67% RENTABLE
Hotel 12
150
13500
52500
-39000
388.89%
-288.89% RENTABLE
Hotel 13
120
10800
10500
300
97.22%
2.78% RENTABLE
Hotel 14
135
12150
3150
9000
25.93%
74.07% NO RENTABLE
Hotel 15
50
4500
1050
3450
23.33%
76.67% NO RENTABLE
No

15
15

208440

190291.5

3er. TRIMESTRE
Hotel No

No Habitaciones Completo Ocup. Real Diferencia % Ocupacin % Diferencia Rentabilidad

Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel
Hotel

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

No

15
15

130
125
300
250
212
90
123
233
80
240
70
150
120
135
50

11700
11250
27000
22500
19800
8100
11070
20970
7200
21600
6300
13500
10800
12150
4500

11025
9922.5
22050
16537.5
11025
5512.5
5512.5
11278.58
19845
5512.5
11025
55125
11025
3307.5
1102.5

208440 199806.08

675
1327.5
4950
5962.5
8775
2587.5
5557.5
9691.43
-12645
16087.5
-4725
-41625
-225
8842.5
3397.5

94.23%
88.20%
81.67%
73.50%
55.68%
68.06%
49.80%
53.78%
275.63%
25.52%
175.00%
408.33%
102.08%
27.22%
24.50%

5.77% RENTABLE
11.80% RENTABLE
18.33% RENTABLE
26.50% RENTABLE
44.32% RENTABLE
31.94% RENTABLE
50.20% NO RENTABLE
46.22% RENTABLE
-175.63% RENTABLE
74.48% NO RENTABLE
-75.00% RENTABLE
-308.33% RENTABLE
-2.08% RENTABLE
72.78% NO RENTABLE
75.50% NO RENTABLE