Hoja1

1er. TRIMESTRE

Hotel N· N· habitaciones Completo Ocup.Real Diferencia % Ocupación

Hotel 1 130 11.7 10 1.7 0.854700855
Hotel 2 125 11.25 9 2.25 0.8
Hotel 3 300 27.00 20 0.740740741
Hotel 4 250 22 15 7 0.681818182
Hotel 5 212 19 10 0.526315789
Hotel 6 90 81 5 76 0.061728395
Hotel 7 123 11.07 5 6.07 0.451671183
Hotel 8 233 20.57 10 10.57 0.486144871
Hotel 9 80 7.2 18 -10.8 2.5
Hotel 10 240 21.6 5 16.6 0.231481481
Hotel 11 70 63 10 53 0.158730159
Hotel 12 150 13.5 5 8.5 0.37037037
Hotel 13 120 10.6 10 0.6 0.943396226
Hotel 14 135 12.15 3 9.15 0.24691358
Hotel 15 50 4.5 1 3.5 0.222222222

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 Hoja1

% Diferencia Rentabilidad
0.145299145
0.2

0.318181818
0.473684211
0.938271605
0.548328817
0.513855129
-1.5
0.768518519
0.841269841
0.62962963
0.056603774
0.75308642
0.777777778

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