Hotel Sabaneta Medellin S.A.

S 15/02/23

04:53
R106 History and Forecast

Date Total Arr. Comp. House Deduct Non-Ded. Deduct Non-Ded. Occ.% Room Revenue Average Rate Dep. Day Use No Show OOO Adl. &
Occ. Rooms Rooms Use Indiv. Indiv. Group Group Rooms Rooms Rooms Rooms Chl.

History
01/02/23 Wed 61 19 0 1 61 0 0 0 45.80% 15,514,182.00 258,569.70 20 0 2 0 74
02/02/23 Thu 69 34 0 0 69 0 0 0 52.67% 18,393,989.00 266,579.55 26 0 0 0 91
03/02/23 Fri 68 35 0 0 51 0 17 0 51.91% 16,093,954.50 236,675.80 36 0 0 0 102
04/02/23 Sat 54 24 1 1 54 0 0 0 40.46% 11,493,971.50 216,867.39 38 0 3 0 78
05/02/23 Sun 55 23 0 0 55 0 0 0 41.98% 12,914,620.50 234,811.28 22 0 0 0 66
06/02/23 Mon 57 23 0 0 57 0 0 0 43.51% 14,193,351.50 249,006.17 21 0 1 0 67
07/02/23 Tue 71 30 0 0 71 0 0 0 54.20% 17,314,430.50 243,865.22 16 0 1 0 79
08/02/23 Wed 74 22 1 0 74 0 0 0 56.49% 19,042,879.00 257,336.20 19 0 0 0 86
09/02/23 Thu 70 21 0 0 70 0 0 0 53.44% 17,842,694.00 254,895.63 25 0 0 0 89
10/02/23 Fri 67 26 0 1 53 0 14 0 50.38% 16,384,401.50 248,248.51 29 0 1 0 98
11/02/23 Sat 57 17 2 2 57 0 0 0 41.98% 13,023,966.50 236,799.39 27 0 2 0 92
12/02/23 Sun 86 46 0 0 86 0 0 0 65.65% 22,559,920.00 262,324.65 16 0 1 0 115
13/02/23 Mon 104 41 0 0 102 0 2 0 79.39% 27,371,422.50 263,186.75 23 0 1 0 125
14/02/23 Tue 122 32 0 0 122 0 0 0 93.13% 32,457,083.00 266,041.66 14 0 0 0 145

Subtotal 1015 393 4 5 982 0 33 0 55.07% 254,600,866.00 252,080.07 332 0 12 0 1307

Forecast
15/02/23 Wed 128 54 0 0 128 0 0 0 97.71% 32,391,154.50 253,055.89 48 0 0 160
16/02/23 Thu 91 23 1 0 91 0 0 0 69.47% 23,610,797.00 259,459.31 60 0 0 118
17/02/23 Fri 86 20 0 0 72 0 14 0 65.65% 21,282,449.50 247,470.34 39 0 0 136
18/02/23 Sat 76 27 1 0 76 0 0 0 58.02% 18,376,697.50 241,798.65 23 0 0 126
19/02/23 Sun 62 9 0 0 62 0 0 0 47.33% 15,656,085.00 252,517.50 23 0 0 95
20/02/23 Mon 69 15 0 0 62 0 7 0 52.67% 16,554,357.50 239,918.22 15 0 0 99
21/02/23 Tue 100 26 0 0 72 0 28 0 76.34% 24,517,732.50 245,177.33 16 0 0 144
22/02/23 Wed 85 23 0 0 73 0 12 0 64.89% 21,687,492.50 255,146.97 22 0 0 121
23/02/23 Thu 63 12 0 0 63 0 0 0 48.09% 16,502,060.00 261,937.46 22 0 0 85
24/02/23 Fri 47 9 0 0 47 0 0 0 35.88% 11,846,970.00 252,063.19 25 0 0 74
25/02/23 Sat 36 6 0 0 36 0 0 0 27.48% 9,367,992.50 260,222.01 17 0 0 58
26/02/23 Sun 26 4 0 0 26 0 0 0 19.85% 6,922,830.00 266,262.69 14 0 0 40
27/02/23 Mon 27 5 0 0 27 0 0 0 20.61% 7,165,555.00 265,390.93 4 0 0 41
28/02/23 Tue 27 6 0 0 27 0 0 0 20.61% 6,861,897.50 254,144.35 6 0 0 45

Subtotal 923 239 2 0 862 0 61 0 50.33% 232,744,071.00 252,160.42 334 0 0 1342

Total 1938 632 6 5 1844 0 94 0 52.70% 487,344,937.00 252,118.44 666 0 12 0 2649

Filter From Date 01/02/23 To Date 28/02/23 Page 1 of 1 history_forecast

Room Class All Room Type All
Deduct Y Non-Deduct Y Pseudo Rooms N Include House Use in Occ.% and ADR N Include Day Use in Occ.% and ADR N Include No Show in Occ.% and ADR N Exclude OOO from Occ.% Y
Room Revenue Net Distributed N