Business Finance - Accounting Budget and Daily Operational Assignment

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Cover Sheet

Hotel Gross Revenue Report
Business Done: 11-Mar-2021
Hotel Action Required	PTD	Optional Hotel Data Entry
Rooms Sold stat out of balance - should be zero	- 0	Enter Business Details
Occupied Rooms stat out of balance - should be zero	- 0	Enter Outlet Names
Rooms Available for Sale stat out of balance - should be zero	- 0	Enter Hotel's MR Redemption Blended Rate in USD	$ 100.00
Occupancy Factor should be greater than one	1.22	Enter Rate to convert Base Currency to USD	1.000000
Room Revenue Clearing Account - should be zero	- 0	Maintenance Macros
Edit Suspense - should be zero	- 0
Balance Suspense - should only be pennies	- 0
Display Macros		Print Macros
TRUE

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Summary

																														Run Date: 12-Mar-2021
Gross Revenue Report	Business Done 11-Mar-2021																													Run Time: 17:42:42
Currency Code: USD	Thursday
	Day										Period to Date										Full Period							Full Period	Required Revenue
			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs BUD	% BUD		vs LY	% LY	Period End	to meet Forecast		Hide Row
	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	FCST	BUD	B(W)	B(W)	LY	B(W)	B(W)	Projection	Total	Daily Avg	Row will Hide if value = "0"
SALES
Transient	5,076	7,216	(2,140)	(29.7%)	10,736	(5,660)	(52.7%)	5,137	(61)	(1.2%)	76,149	79,378	(3,229)	(4.1%)	118,093	(41,944)	(35.5%)	188,093	(111,944)	(59.5%)	223,701	332,808	(109,107)	(32.8%)	227,273	(3,572)	(1.6%)	220,472	147,552	7,378
Group	5,016	295	4,721	1597.6%	517	4,499	870.0%	- 0	5,016	0.0%	42,156	3,250	38,906	1197.0%	5,688	36,468	641.1%	51,784	(9,628)	(18.6%)	9,160	16,030	(6,870)	(42.9%)	51,784	(42,624)	(82.3%)	48,066	(32,996)	(1,650)
Contract	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Marriott Rewards Occ Premium	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	31,343	(31,343)	(100.0%)	- 0	- 0	- 0	31,343
Part Day	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	80	(80)	(100.0%)	- 0	- 0	- 0	0.0%	80	(80)	(100.0%)	- 0	- 0	- 0	80
Guaranteed No Show	- 0	13	(13)	(100.0%)	22	(22)	(100.0%)	- 0	- 0	0.0%	- 0	144	(144)	(100.0%)	237	(237)	(100.0%)	2,077	(2,077)	(100.0%)	405	667	(262)	(39.3%)	4,064	(3,658)	(90.0%)	261	405	20	5,136
Other Rebates	- 0	(35)	35	(100.0%)	(59)	59	(100.0%)	- 0	- 0	0.0%	- 0	(384)	384	(100.0%)	(653)	653	(100.0%)	(288)	288	(100.0%)	(1,081)	(1,839)	758	(41.2%)	(954)	(128)	13.4%	(698)	(1,081)	(54)	3,874
Other Revenue	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	150	(150)	(100.0%)	951	- 0	951	0.0%	- 0	951	0.0%	1,375	(424)	(30.8%)	- 0	- 0	- 0	0.0%	4,765	(4,765)	(100.0%)	951	(951)	(48)	5,716
Room Revenue	10,092	7,490	2,602	34.7%	11,215	(1,123)	(10.0%)	5,287	4,805	90.9%	119,256	82,388	36,868	44.7%	123,366	(4,109)	(3.3%)	243,121	(123,865)	(50.9%)	232,185	347,666	(115,481)	(33.2%)	318,355	(86,170)	(27.1%)	269,053	112,929	5,646
Restaurants	538	279	259	92.7%	461	77	16.6%	576	(39)	(6.7%)	10,899	3,068	7,831	255.3%	5,070	5,830	115.0%	11,851	(952)	(8.0%)	8,646	14,288	(5,642)	(39.5%)	20,408	(11,762)	(57.6%)	16,478	(2,253)	(113)
Lounges	2,181	969	1,212	125.1%	969	1,212	125.1%	601	1,580	262.7%	17,603	10,656	6,947	65.2%	10,656	6,947	65.2%	44,396	(26,793)	(60.4%)	30,030	30,030	0	0.0%	53,136	(23,106)	(43.5%)	36,977	12,427	621	130,799
Audio Visual	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	49,602	(49,602)	(100.0%)	- 0	- 0	- 0	0.0%	16,193	(16,193)	(100.0%)	- 0	- 0	- 0	16,193
Banquets	- 0	91	(91)	(100.0%)	91	(91)	(100.0%)	1,218	(1,218)	(100.0%)	- 0	998	(998)	(100.0%)	998	(998)	(100.0%)	46,878	(46,878)	(100.0%)	2,812	2,812	0	0.0%	48,984	(46,172)	(94.3%)	1,814	2,812	141
Other F&B	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Total Food & Beverage	2,719	1,338	1,380	103.1%	1,520	1,198	78.8%	2,395	323	13.5%	28,502	14,722	13,781	93.6%	16,723	11,779	70.4%	152,727	(124,225)	(81.3%)	41,488	47,130	(5,642)	(12.0%)	138,722	(97,234)	(70.1%)	55,269	12,986	649
Membership & Joining Fees	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
H&B Treatments	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other Spa Leisure	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
H&B Treatments	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other Beauty Salon	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
H&B Products	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other Spa Shop	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Total Spa	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
																															-
Membership & Joining Fees	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
H&B Treatments	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
H&B Products	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other Dept 0100	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other Recreations Depts	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Total Leisure / Recreation	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
																															-
Green Fees	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Membership	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Retail	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Other Revenue	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Total Golf	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
																															-
Telephone	15	15	1	4.2%	24	(9)	(36.6%)	(60)	75	(125.9%)	306	164	142	86.8%	269	37	13.7%	335	(30)	(8.9%)	461	757	(296)	(39.1%)	320	141	43.9%	603	155	8	1,844
Gift Shops	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Tennis	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Casino	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Garage	545	324	221	68.3%	533	12	2.3%	387	158	40.7%	6,752	3,562	3,191	89.6%	5,861	891	15.2%	(8,914)	15,666	(175.8%)	10,037	16,517	(6,480)	(39.2%)	2,328	7,709	331.1%	13,228	3,285	164	35,635
Business Center	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Dry Cleaning / Valet	- 0	28	(28)	(100.0%)	45	(45)	(100.0%)	- 0	- 0	0.0%	- 0	304	(304)	(100.0%)	500	(500)	(100.0%)	378	(378)	(100.0%)	856	1,408	(552)	(39.2%)	483	373	77.2%	552	856	43	2,747
Marina	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Misc. Income	28	1,044	(1,016)	(97.3%)	1,091	(1,063)	(97.4%)	100	(72)	(71.6%)	635	11,485	(10,850)	(94.5%)	12,002	(11,367)	(94.7%)	6,685	(6,049)	(90.5%)	32,366	33,824	(1,458)	(4.3%)	40,736	(8,370)	(20.5%)	21,517	31,731	1,587	107,562
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Total Other	589	1,410	(821)	(58.2%)	1,694	(1,105)	(65.2%)	427	161	37.8%	7,693	15,514	(7,821)	(50.4%)	18,631	(10,938)	(58.7%)	(1,516)	9,209	(607.5%)	43,721	52,506	(8,785)	(16.7%)	43,867	(147)	(0.3%)	35,900	36,027	1,801	147,787
																															147,787
Total Hotel Revenue	13,399	10,239	3,161	30.9%	14,429	(1,030)	(7.1%)	8,110	5,290	65.2%	155,452	112,624	42,828	38.0%	158,720	(3,269)	(2.1%)	394,332	(238,881)	(60.6%)	317,394	447,302	(129,909)	(29.0%)	500,944	(183,551)	(36.6%)	360,222	161,942	8,097
Variance B (W)		3,161			(1,030)			5,290				42,828			(3,269)			(238,881)				(129,909)			(183,551)
	Day										Period to Date										Full Period							Full Period	Required Revenue
STATISTICS			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs BUD	% BUD		vs LY	% LY	Period End	to meet Forecast
	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	FCST	BUD	B(W)	B(W)	LY	B(W)	B(W)	Projection	Total	Daily Avg
ROOM NIGHTS
Total Occupancy %	17.1%	12.7%	4.4%	34.9%	20.9%	-3.8%	(18.0%)	6.5%	10.6%	162.5%	18.6%	12.7%	5.8%	46.0%	20.9%	-2.4%	(11.3%)	33.1%	-14.5%	(43.9%)	12.7%	20.9%	-8.2%	(39.2%)	13.9%	-1.2%	(8.8%)	14.8%	9.5%	9.5%
Available Occupancy %	27.1%	12.7%	14.4%	113.3%	20.9%	6.2%	29.6%	14.5%	12.6%	86.3%	36.4%	12.7%	23.7%	186.6%	20.9%	15.5%	74.2%	46.2%	-9.8%	(21.1%)	12.7%	20.9%	-8.2%	(39.2%)	34.6%	-21.9%	(63.3%)	17.9%	7.5%	7.5%
Total Rooms	245	245	- 0	0.0%	245	- 0	0.0%	245	- 0	0.0%	2,695	2,695	- 0	0.0%	2,695	- 0	0.0%	2,695	- 0	0.0%	7,595	7,595	- 0	0.0%	7,595	- 0	0.0%	7,595	4,900	245
Less Complimentary Rooms	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	(1)	- 0	(1)	0.0%	- 0	(1)	0.0%	(7)	6	(85.7%)	- 0	- 0	- 0	0.0%	(7)	7	(100.0%)	(1)	1	0
Less Out of Order Rooms	(90)	- 0	(90)	0.0%	- 0	(90)	0.0%	(135)	45	(33.3%)	(1,321)	- 0	(1,321)	0.0%	- 0	(1,321)	0.0%	(756)	(565)	74.7%	- 0	- 0	- 0	0.0%	(4,531)	4,531	(100.0%)	(1,321)	1,321	66
Available Rooms	155	245	(90)	(36.7%)	245	(90)	(36.7%)	110	45	40.9%	1,373	2,695	(1,322)	(49.1%)	2,695	(1,322)	(49.1%)	1,932	(559)	(28.9%)	7,595	7,595	- 0	0.0%	3,057	4,538	148.4%	6,273	6,222	311
Rooms Sold	42	31	11	34.9%	51	(9)	(18.0%)	16	26	162.5%	500	342	158	46.0%	563	(63)	(11.3%)	892	(392)	(43.9%)	965	1,588	(623)	(39.2%)	1,058	(93)	(8.8%)	1,123	465	23
Occupied Rooms	42	31	11	34.9%	51	(9)	(18.0%)	16	26	162.5%	501	342	159	46.3%	563	(62)	(11.1%)	899	(398)	(44.3%)	965	1,588	(623)	(39.2%)	1,065	(100)	(9.4%)	1,124	464	23
Vacant Rooms	203	214	(11)	(5.1%)	194	9	4.8%	229	(26)	(11.4%)	2,194	2,353	(159)	(6.7%)	2,132	62	2.9%	1,796	398	22.2%	6,630	6,007	623	10.4%	6,530	100	1.5%	6,471	4,436	222
ROOMS SOLD
Transient	19	30	(11)	(36.3%)	49	(30)	(61.2%)	16	3	18.8%	300	328	(28)	(8.6%)	539	(239)	(44.3%)	668	(368)	(55.1%)	925	1,518	(593)	(39.1%)	834	91	10.9%	897	625	31
Group	23	1	22	1682.9%	2	21	918.6%	- 0	23	0.0%	200	14	186	1309.4%	25	175	705.2%	224	(24)	(10.7%)	40	70	(30)	(42.9%)	224	(184)	(82.1%)	226	(160)	(8)
Contract	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0
AVERAGE RATE
Transient	267.16	241.84	25	10.5%	219.25	48	21.8%	321.06	(53.90)	(16.8%)	253.83	241.84	12	5.0%	219.25	35	15.8%	281.58	(27.75)	(9.9%)	241.84	219.24	23	10.3%	272.51	(31)	(11.3%)	245.85	236.08	236.08
Group	218.09	229.05	(11)	(4.8%)	229.01	(11)	(4.8%)	- 0	218.09	0.0%	210.78	229.05	(18)	(8.0%)	229.01	(18)	(8.0%)	231.18	(20.40)	(8.8%)	229.05	229.00	0	0.0%	231.18	(2)	(0.9%)	212.87	206.21	206.21
Contract	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	-
Net Average Rate	240.29	240.61	(0.32)	(0.1%)	218.95	21.34	9.7%	330.44	(90.15)	(27.3%)	238.51	240.61	(2.09)	(0.9%)	218.95	19.57	8.9%	272.56	(34.05)	(12.5%)	240.61	218.93	21.67	9.9%	300.90	(60.30)	(20.0%)	239.67	242.86	242.86
RevPAR	41.19	30.57	11	34.7%	45.78	(4.58)	(10.0%)	21.58	19.61	90.9%	44.25	30.57	14	44.7%	45.78	(1.52)	(3.3%)	90.21	(45.96)	(50.9%)	30.57	45.78	(15)	(33.2%)	41.92	(11.35)	(27.1%)	35.42	23.05	23.05
Total Guests	46	- 0	46.00	0.0%	- 0	46	0.0%	22	24.00	109.1%	610	- 0	610.00	0.0%	- 0	610	0.0%	1,095	(485.00)	(44.3%)	- 0	- 0	- 0	0.0%	1,365	(1,365)	(100.0%)	610	(610)	(31)
Arrivals	12	- 0	12	0.0%	- 0	12	0.0%	9	3	33.3%	182	- 0	182	0.0%	- 0	182	0.0%	405	(223)	(55.1%)	- 0	2,229	(2,229)	(100.0%)	487	(487)	(100.0%)	182	(182)	(9)
Departures	18	- 0	18	0.0%	- 0	18	0.0%	17	1	5.9%	180	- 0	180	0.0%	- 0	180	0.0%	504	(324)	(64.3%)	- 0	2,296	(2,296)	(100.0%)	597	(597)	(100.0%)	180	(180)	(9)
No Shows	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0
Walk Ins	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0
Early Check Outs	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0
	Day										Period to Date										Full Period							Full Period	Required Revenue
F&B SUMMARY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs BUD	% BUD		vs LY	% LY	Period End	to meet Forecast
	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	FCST	BUD	B(W)	B(W)	LY	B(W)	B(W)	Projection	Total	Daily Avg
Food	880	328	552	168.5%	464	416	89.6%	772	107	13.9%	9,364	3,603	5,761	159.9%	5,104	4,260	83.5%	48,635	(39,271)	(80.7%)	10,154	14,384	(4,230)	(29.4%)	53,489	(43,335)	(81.0%)	15,915	790	39
Beverage	1,637	935	702	75.1%	957	680	71.0%	686	951	138.6%	16,186	10,284	5,902	57.4%	10,529	5,657	53.7%	44,514	(28,328)	(63.6%)	28,983	29,671	(688)	(2.3%)	54,785	(25,802)	(47.1%)	34,884	12,797	640
Other	202	76	126	166.3%	99	103	103.7%	937	(735)	(78.4%)	2,952	835	2,118	253.8%	1,091	1,861	170.6%	59,578	(56,626)	(95.0%)	2,352	3,075	(723)	(23.5%)	30,448	(28,096)	(92.3%)	4,470	(600)	(30)
Total F&B Revenue	2,719	1,338	1,380	103.1%	1,520	1,198	78.8%	2,395	323	13.5%	28,502	14,722	13,781	93.6%	16,723	11,779	70.4%	152,727	(124,225)	(81.3%)	41,488	47,130	(5,642)	(12.0%)	138,722	(97,234)	(70.1%)	55,269	12,986	649
Total Covers	116	73	43	58.8%	79	37	47.1%	27	89	329.6%	801	803	(2)	(0.3%)	868	(67)	(7.7%)	1,400	(599)	(42.8%)	2,264	2,445	(181)	(7.4%)	1,981	283	14.3%	2,262	1,463	73
Calc Average Check	23.44	18.33	5	27.9%	19.28	4	21.6%	88.71	(65)	(73.6%)	35.58	18.33	17	94.2%	19.28	16	84.6%	109.09	(74)	(67.4%)	18.33	19.28	(1)	(4.9%)	70.03	(52)	(73.8%)	24.44	8.88	0.44

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

Graphs

					Run Date: 12-Mar-2021
Gross Revenue Report	Business Done 11-Mar-2021				Run Time: 17:42:42
Currency Code: USD	Thursday
PERIOD TO DATE RESULTS
Data Series
Total Sales	155,452	112,624	158,720	394,332
Average Rate	238.51	240.61	218.95	272.56
Room Sales	119,256	82,388	123,366	243,121
Occ	18.6%	12.7%	20.9%	33.1%
F&B Sales	28,502	14,722	16,723	152,727
RevPAR	44.25	30.57	45.78	90.21

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

Total Sales

Actual

0 Forecast

0 Budget

0 Last Year

Average Rate

Actual

238.51222000000001 Forecast

240.60618715667064 Budget

218.94559084786133 Last Year

272.55734304932736

F&B Sales

Actual

28502.39 Forecast

14721.63 Budget

16723.41 Last Year

152727.06

RevPar

Actual

44.250875695732837 Forecast

30.570734693877554 Budget

45.775714285714287 Last Year

90.211929499072355

Occupancy

Actual

0 Forecast

0 Budget

0 Last Year

Room Sales

Actual

0 Forecast

0 Budget

0 Last Year

Average Rate

Actual

0 Forecast

0 Budget

0 Last Year

F&B Sales

Actual

0 Forecast

0 Budget

0 Last Year

RevPar

Actual

0 Forecast

0 Budget

0 Last Year

Total Sales

Actual

155451.59 Forecast

112623.50000000001 Budget

158720.32000 000001 Last Year

394332.24

Occupancy

Actual

0.18552875695732837 Forecast

0.12705714285714284 Budget

0.20907346938775509 Last Year

0.33098330241187385

Room Sales

Actual

119256.11 Forecast

82388.13 Budget

123365.55 Last Year

243121.15

F&B

																																								Run Date: 12-Mar-2021																					- 0																					Run Date: 12-Mar-2021
Gross Revenue Report																					Business Done 11-Mar-2021																			Run Time: 17:42:42																					Business Done 11-Mar-2021																					Run Time: 17:42:42
Currency Code: USD																					Thursday																																								Thursday
F&B	Day																																								Period to Date																																								Required Revenue					Data Tab
	Revenue										Covers										Capture										Average Check										Revenue										Covers										Capture										Average Check										to meet Forecast					Revenue		Covers
			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY							12
	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	Total	Daily Avg		check	total	From	To	From	To
Lounge-Bar
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	-	1
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	600	89	511	576.1%	89	511	576.1%	- 0	600	0.0%	104	63	41	63.9%	63	41	63.9%	- 0	104	0.0%	226%	0%	226%	0.0%	0%	226%	0.0%	0%	226%	0.0%	5.77	1.40	4	312.5%	1.40	4	312.5%	- 0	6	0.0%	3,306	976	2,330	238.7%	976	2,330	238.7%	- 0	3,306	0.0%	519	698	(179)	(25.6%)	698	(179)	(25.6%)	- 0	519	0.0%	85%	0%	85%	0.0%	0%	85%	0.0%	0%	85%	0.0%	6.37	1.40	5	355.5%	1.40	5	355.5%	- 0	6	0.0%	(555)	(28)	2	-
Dinner	- 0	3	(3)	(100.0%)	3	(3)	(100.0%)	- 0	- 0	0.0%	- 0	0	(0)	(100.0%)	0	(0)	(100.0%)	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	6.53	(7)	(100.0%)	6.53	(7)	(100.0%)	- 0	- 0	0.0%	- 0	35	(35)	(100.0%)	35	(35)	(100.0%)	- 0	- 0	0.0%	- 0	5	(5)	(100.0%)	5	(5)	(100.0%)	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	6.53	(7)	(100.0%)	6.53	(7)	(100.0%)	- 0	- 0	0.0%	98	5	3	-
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	4	1
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	1
Beer	132	72	60	83.7%	72	60	83.7%	- 0	132	0.0%																					1.27	1.12	0	13.0%	1.12	0	13.0%	- 0	1	0.0%	704	790	(86)	(10.9%)	790	(86)	(10.9%)	- 0	704	0.0%																					1.36	1.12	0	20.7%	1.12	0	20.7%	- 0	1	0.0%	1,523	76	6	-
Wine	493	140	353	251.2%	140	353	251.2%	- 0	493	0.0%																					4.74	2.20	3	115.9%	2.20	3	115.9%	- 0	5	0.0%	2,054	1,544	510	33.0%	1,544	510	33.0%	- 0	2,054	0.0%																					3.96	2.20	2	80.2%	2.20	2	80.2%	- 0	4	0.0%	2,298	115	7	-
Liquor	956	688	268	38.9%	688	268	38.9%	- 0	956	0.0%																					9.19	10.76	(2)	(14.6%)	10.76	(2)	(14.6%)	- 0	9	0.0%	11,271	7,571	3,700	48.9%	7,571	3,700	48.9%	- 0	11,271	0.0%																					21.72	10.76	11	101.7%	10.76	11	101.7%	- 0	22	0.0%	10,064	503	8	-
Other	- 0	(24)	24	(100.0%)	(24)	24	(100.0%)	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	(0.37)	0	(100.0%)	(0.37)	0	(100.0%)	- 0	- 0	0.0%	268	(260)	528	(203.0%)	(260)	528	(203.0%)	- 0	268	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											0.52	(0.37)	1	(239.6%)	(0.37)	1	(239.6%)	- 0	1	0.0%	(1,001)	(50)	9	-
Total Lounge-Bar	2,181	969	1,212	125.1%	969	1,212	125.1%	- 0	2,181	0.0%	104	64	40	62.7%	64	40	62.7%	- 0	104	0.0%											20.97	15.15	6	38.4%	15.15	6	38.4%	- 0	21	0.0%	17,603	10,656	6,947	65.2%	10,656	6,947	65.2%	- 0	17,603	0.0%	519	703	(184)	(26.2%)	703	(184)	(26.2%)	- 0	519	0.0%											33.92	15.15	19	123.9%	15.15	19	123.9%	- 0	34	0.0%	12,427	621	10
Lobby Lounge
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	1	(1)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	0%	(0%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	-	-
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	170	(170)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	3	(3)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	14%	(14%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	56.67	(57)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	3,531	(3,531)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	587	(587)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	54%	(54%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	6.02	(6)	(100.0%)	- 0	- 0	2	-
Dinner	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	74	(74)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	65	(65)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	6%	(6%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	1.14	(1)	(100.0%)	- 0	- 0	3	-
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	4	1
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	1
Beer	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	14	(14)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	4.67	(5)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	3,389	(3,389)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	5.19	(5)	(100.0%)	- 0	- 0	6	-
Wine	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	137	(137)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	45.67	(46)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	7,613	(7,613)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	11.66	(12)	(100.0%)	- 0	- 0	7	-
Liquor	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	292	(292)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	97.33	(97)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	30,181	(30,181)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	46.22	(46)	(100.0%)	- 0	- 0	8	-
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(12)	12	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(3.87)	4	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(392)	392	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(0.60)	1	(100.0%)	- 0	- 0	9	-
Total Lobby Lounge	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	601	(601)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	3	(3)	(100.0%)											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	200.47	(200)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	44,396	(44,396)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	653	(653)	(100.0%)											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	67.99	(68)	(100.0%)	- 0	- 0	10
Room Service
Breakfast	78	61	17	28.9%	100	(22)	(21.7%)	56	22	39.3%	2	2	(0)	(17.3%)	4	(2)	(49.6%)	2	- 0	0.0%	4%	0%	4%	0.0%	0%	4%	0.0%	9%	(5%)	(100.0%)	39.00	25.02	14	55.9%	25.10	14	55.4%	28.00	11	39.3%	3,416	666	2,750	413.1%	1,095	2,320	211.8%	1,667	1,749	104.9%	131	27	104	392.3%	44	87	200.1%	78	53	67.9%	21%	0%	21%	0.0%	0%	21%	0.0%	7%	14%	(100.0%)	26.07	25.02	1	4.2%	25.10	1	3.9%	21.37	5	22.0%	(1,539)	(77)	-	-
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	70	10	59	573.4%	17	53	309.5%	4	66	1637.5%	3	0	3	519.8%	1	2	272.2%	1	2	200.0%	7%	0%	7%	0.0%	0%	7%	0.0%	5%	2%	43.5%	23.17	21.32	2	8.6%	21.05	2	10.0%	4.00	19	479.2%	649	114	535	471.3%	187	462	247.4%	809	(160)	(19.8%)	36	5	31	576.2%	9	27	306.0%	32	4	12.5%	6%	0%	6%	0.0%	0%	6%	0.0%	3%	3%	101.9%	18.01	21.32	(3)	(15.5%)	21.05	(3)	(14.4%)	25.27	(7)	(28.7%)	(329)	(16)	2	-
Dinner	83	81	1	1.6%	134	(51)	(38.2%)	- 0	83	0.0%	5	3	2	44.8%	6	(1)	(11.4%)	3	2	66.7%	11%	0%	11%	0.0%	0%	11%	0.0%	14%	(3%)	(20.3%)	16.50	23.52	(7)	(29.8%)	23.66	(7)	(30.3%)	- 0	17	0.0%	1,567	893	674	75.5%	1,469	98	6.6%	2,377	(810)	(34.1%)	93	38	55	144.9%	62	31	49.8%	113	(20)	(17.7%)	15%	0%	15%	0.0%	0%	15%	0.0%	10%	5%	47.7%	16.85	23.52	(7)	(28.4%)	23.66	(7)	(28.8%)	21.03	(4)	(19.9%)	950	47	3	-
Late Snack	50	59	(10)	(16.7%)	98	(48)	(49.4%)	147	(97)	(66.2%)	2	3	(1)	(27.1%)	5	(3)	(55.7%)	4	(2)	(50.0%)	4%	0%	4%	0.0%	0%	4%	0.0%	18%	(14%)	(76.1%)	24.75	21.67	3	14.2%	21.65	3	14.3%	36.63	(12)	(32.4%)	427	654	(227)	(34.7%)	1,075	(648)	(60.3%)	1,937	(1,510)	(78.0%)	22	30	(8)	(27.1%)	50	(28)	(55.7%)	84	(62)	(73.8%)	4%	0%	4%	0.0%	0%	4%	0.0%	8%	(4%)	(53.0%)	19.41	21.67	(2)	(10.4%)	21.65	(2)	(10.3%)	23.06	(4)	(15.8%)	1,415	71	4	-
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	1
Beer	- 0	2	(2)	(100.0%)	4	(4)	(100.0%)	- 0	- 0	0.0%																					- 0	0.26	(0)	(100.0%)	0.26	(0)	(100.0%)	- 0	- 0	0.0%	86	26	60	231.3%	43	43	102.0%	20	66	330.0%																					0.30	0.26	0	17.6%	0.26	0	17.7%	0.07	0	368.1%	(13)	(1)	6	-
Wine	42	26	16	60.9%	43	(1)	(2.2%)	142	(100)	(70.4%)																					3.50	2.87	1	22.0%	2.88	1	21.7%	14.20	(11)	(75.4%)	1,465	287	1,178	410.3%	472	993	210.2%	656	809	123.3%																					5.20	2.87	2	81.1%	2.88	2	80.7%	2.14	3	143.1%	(656)	(33)	7	-
Liquor	14	6	8	133.3%	10	4	41.8%	- 0	14	0.0%																					1.17	0.66	1	76.9%	0.66	1	76.5%	- 0	1	0.0%	606	66	540	818.2%	109	497	458.2%	451	155	34.4%																					2.15	0.66	1	225.8%	0.66	1	225.2%	1.47	1	46.3%	(420)	(21)	8	-
Other	202	33	169	512.2%	56	146	258.8%	35	167	477.2%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											16.83	3.63	13	364.1%	3.77	13	346.5%	3.50	13	381.0%	2,684	363	2,321	639.5%	619	2,065	333.4%	(226)	2,911	(1285.8%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											9.52	3.63	6	162.4%	3.77	6	152.5%	(0.74)	10	(1390.9%)	(1,661)	(83)	9	-
Total Room Service	538	279	259	92.7%	461	77	16.6%	384	154	40.2%	12	9	3	31.9%	15	(3)	(19.7%)	10	2	20.0%											44.79	30.66	14	46.1%	30.86	14	45.2%	38.35	6	16.8%	10,899	3,068	7,831	255.3%	5,070	5,830	115.0%	7,690	3,210	41.7%	282	100	182	181.8%	164	118	71.7%	307	(25)	(8.1%)											38.65	30.66	8	26.1%	30.86	8	25.2%	25.05	14	54.3%	(2,253)	(113)	10
Minibar
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(106)	106	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(69)	69	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	-	-
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	108	(108)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	9	(9)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	41%	(41%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	12.00	(12)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	1,753	(1,753)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	180	(180)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	16%	(16%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	9.74	(10)	(100.0%)	- 0	- 0	2	-
Dinner	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	120	(120)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	5	(5)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	23%	(23%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	24.00	(24)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	993	(993)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	142	(142)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	13%	(13%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	6.99	(7)	(100.0%)	- 0	- 0	3	-
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	75	(75)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	3	(3)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	0%	(0%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	25.00	(25)	(100.0%)	- 0	- 0	4	-
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	1
Beer	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	22	(22)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	1.57	(2)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	256	(256)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	0.79	(1)	(100.0%)	- 0	- 0	6	-
Wine	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	28	(28)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	2.00	(2)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	766	(766)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	2.36	(2)	(100.0%)	- 0	- 0	7	-
Liquor	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	51	(51)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	3.64	(4)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	534	(534)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	1.64	(2)	(100.0%)	- 0	- 0	8	-
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(30)	30	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(2.14)	2	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(146)	146	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(0.45)	0	(100.0%)	- 0	- 0	9	-
Total Minibar	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	193	(193)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	14	(14)	(100.0%)											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	13.78	(14)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	4,162	(4,162)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	325	(325)	(100.0%)											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	12.81	(13)	(100.0%)	- 0	- 0	10
Minibar	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	193	(193)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	4,162	(4,162)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%			0%	0.0%		0%	0.0%		0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0		1
																																																																																				1
Total Outlets	2,719	1,248	1,471	117.9%	1,430	1,289	90.2%	1,178	1,541	130.8%	116	73	43	58.8%	79	37	47.1%	27	89	329.6%	252%	0%	252%	0.0%	0%	252%	0.0%	123%	129%	105.5%	23.44	17.08	6	37.2%	18.13	5	29.3%	43.62	(20)	(46.3%)	28,502	13,724	14,779	107.7%	15,726	12,777	81.2%	56,247	(27,745)	(49.3%)	801	803	(2)	(0.3%)	868	(67)	(7.7%)	1,285	(484)	(37.7%)	131%	0%	131%	0.0%	0%	131%	0.0%	117%	14%	11.9%	35.58	17.08	19	108.3%	18.13	17	96.3%	43.77	(8)	(18.7%)	10,174	509
Banquet 1 Local
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	4,743	(4,743)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	100	(100)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	9%	(9%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	47.43	(47)	(100.0%)	- 0	- 0	-	-
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	1,710	(1,710)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	2	-
Dinner	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	474	(474)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	15	(15)	(100.0%)	0%	0%	0%	0.0%	0%	0%	0.0%	1%	(1%)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	31.60	(32)	(100.0%)	- 0	- 0	3	-
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	4	1
Tea / Coffee	- 0	24	(24)	(100.0%)	24	(24)	(100.0%)	274	(274)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	266	(266)	(100.0%)	266	(266)	(100.0%)	770	(770)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	750	37	5	-
Hors d'Oeuvres	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	6	1
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	7	1
Beer	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	8	1
Wine	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	9	1
Liquor	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	10	1
Meeting Room	- 0	48	(48)	(100.0%)	48	(48)	(100.0%)	700	(700)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	532	(532)	(100.0%)	532	(532)	(100.0%)	2,875	(2,875)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	25.00	(25)	(100.0%)	1,500	75	11	-
Service Charge	- 0	18	(18)	(100.0%)	18	(18)	(100.0%)	244	(244)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	199	(199)	(100.0%)	199	(199)	(100.0%)	2,125	(2,125)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	18.47	(18)	(100.0%)	562	28	12	-
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(1,681)	1,681	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	(14.62)	15	(100.0%)	- 0	- 0	13	-
Total Banquet 1 Local	- 0	91	(91)	(100.0%)	91	(91)	(100.0%)	1,218	(1,218)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	998	(998)	(100.0%)	998	(998)	(100.0%)	11,015	(11,015)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	115	(115)	(100.0%)											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	95.78	(96)	(100.0%)	2,812	141	14
Banquet 1 Group
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	21,402	(21,402)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	-	-
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	2	1
Dinner	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	390	(390)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	3	-
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	4	1
Tea / Coffee	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	6,000	(6,000)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	-
Hors d'Oeuvres	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	6	1
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	7	1
Beer	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	108	(108)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	8	-
Wine	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	540	(540)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	9	-
Liquor	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	10	1
Meeting Room	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	11	1
Service Charge	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	7,173	(7,173)	(100.0%)																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	12	-
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	250	(250)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	13	-
Total Banquet 1 Group	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	35,863	(35,863)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	14
Total Banquets	- 0	91	(91)	(100.0%)	91	(91)	(100.0%)	1,218	(1,218)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	998	(998)	(100.0%)	998	(998)	(100.0%)	46,878	(46,878)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	115	(115)	(100.0%)											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	407.63	(408)	(100.0%)	2,812	141
																																																																																					End
Audio Visual	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	49,602	(49,602)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0
Other F&B	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0
Total Breakfast	78	61	17	28.9%	100	(22)	(21.7%)	(50)	128	(255.3%)	2	2	(0)	(17.3%)	4	(2)	(49.6%)	2	- 0	0.0%	4%	0%	4%	0.0%	0%	4%	0.0%	9%	(5%)	(52.2%)	39.00	25.02	14	55.9%	25.10	14	55.4%	(25.12)	64	(255.3%)	3,416	666	2,750	413.1%	1,095	2,320	211.8%	27,743	(24,327)	(87.7%)	131	27	104	392.3%	44	87	200.1%	179	(48)	(26.8%)	21%	0%	21%	0.0%	0%	21%	0.0%	16%	5%	31.4%	26.07	25.02	1	4.2%	25.10	1	3.9%	154.99	(129)	(83.2%)	(1,539)	(77)
Total Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0
Total Lunch	670	99	570	575.9%	106	564	533.3%	282	388	137.4%	107	64	43	67.4%	64	43	66.5%	13	94	723.1%	233%	0%	233%	0.0%	0%	233%	0.0%	59%	174%	293.6%	6.26	1.55	5	303.8%	1.65	5	280.3%	21.69	(15)	(71.2%)	3,955	1,090	2,865	262.9%	1,163	2,792	240.1%	7,803	(3,848)	(49.3%)	555	703	(148)	(21.1%)	707	(152)	(21.5%)	799	(244)	(30.5%)	91%	0%	91%	0.0%	0%	91%	0.0%	73%	18%	24.7%	7.13	1.55	6	359.9%	1.65	5	333.1%	9.77	(3)	(27.0%)	(884)	(44)
Total Dinner	83	84	(2)	(2.2%)	137	(54)	(39.7%)	120	(38)	(31.3%)	5	4	1	27.0%	6	(1)	(18.4%)	8	(3)	(37.5%)	11%	0%	11%	0.0%	0%	11%	0.0%	36%	(25%)	(70.1%)	16.50	21.43	(5)	(23.0%)	22.31	(6)	(26.0%)	15.00	2	10.0%	1,567	928	639	68.9%	1,504	63	4.2%	4,308	(2,741)	(63.6%)	93	43	50	114.8%	67	26	37.9%	335	(242)	(72.2%)	15%	0%	15%	0.0%	0%	15%	0.0%	31%	(15%)	(50.2%)	16.85	21.43	(5)	(21.4%)	22.31	(5)	(24.5%)	12.86	4	31.0%	1,048	52
Total Late Snack	50	59	(10)	(16.7%)	98	(48)	(49.4%)	147	(97)	(66.2%)	2	3	(1)	(27.1%)	5	(3)	(55.7%)	4	(2)	(50.0%)	4%	0%	4%	0.0%	0%	4%	0.0%	18%	(14%)	(76.1%)	24.75	21.67	3	14.2%	21.65	3	14.3%	36.63	(12)	(32.4%)	427	654	(227)	(34.7%)	1,075	(648)	(60.3%)	2,012	(1,585)	(78.8%)	22	30	(8)	(27.1%)	50	(28)	(55.7%)	87	(65)	(74.7%)	4%	0%	4%	0.0%	0%	4%	0.0%	8%	(4%)	(54.6%)	19.41	21.67	(2)	(10.4%)	21.65	(2)	(10.3%)	23.12	(4)	(16.1%)	1,415	71
Total Tea / Coffee	- 0	24	(24)	(100.0%)	24	(24)	(100.0%)	274	(274)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	266	(266)	(100.0%)	266	(266)	(100.0%)	6,770	(6,770)	(100.0%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	750	37
Total Hors d'Oeuvres	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0
Total Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0
Total Beer	132	74	58	77.9%	76	56	74.3%	36	96	266.7%																					1.14	1.02	0	12.0%	0.96	0	18.5%	1.33	(0)	(14.7%)	790	816	(26)	(3.2%)	833	(43)	(5.1%)	3,773	(2,983)	(79.1%)																					0.99	1.02	(0)	(2.9%)	0.96	0	2.7%	2.70	(2)	(63.4%)	1,510	76
Total Wine	535	166	369	221.3%	183	352	191.8%	307	228	74.3%																					4.61	2.28	2	102.3%	2.32	2	98.4%	11.37	(7)	(59.4%)	3,519	1,831	1,688	92.1%	2,017	1,502	74.5%	9,575	(6,056)	(63.2%)																					4.39	2.28	2	92.7%	2.32	2	89.0%	6.84	(2)	(35.8%)	1,642	82
Total Liquor	970	694	276	39.7%	698	272	38.9%	343	627	182.8%																					8.36	9.51	(1)	(12.0%)	8.85	(0)	(5.5%)	12.70	(4)	(34.2%)	11,877	7,637	4,240	55.5%	7,679	4,198	54.7%	31,166	(19,289)	(61.9%)																					14.83	9.51	5	56.0%	8.85	6	67.5%	22.26	(7)	(33.4%)	9,644	482
Total Meeting Room	- 0	48	(48)	(100.0%)	48	(48)	(100.0%)	700	(700)	(100.0%)																					- 0	0.66	(1)	(100.0%)	0.61	(1)	(100.0%)	25.93	(26)	(100.0%)	- 0	532	(532)	(100.0%)	532	(532)	(100.0%)	2,875	(2,875)	(100.0%)																					- 0	0.66	(1)	(100.0%)	0.61	(1)	(100.0%)	2.05	(2)	(100.0%)	1,500	75
Total Service Charge	81	69	11	15.9%	97	(16)	(16.7%)	226	(145)	(64.3%)																					0.69	0.95	(0)	(27.0%)	1.23	(1)	(43.4%)	8.36	(8)	(91.7%)	2,133	764	1,368	179.0%	1,063	1,069	100.6%	10,568	(8,435)	(79.8%)																					2.66	0.95	2	179.9%	1.23	1	117.2%	7.55	(5)	(64.7%)	21	1
Total Other	122	(42)	164	(389.3%)	(46)	167	(364.8%)	11	110	980.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											1.05	(0.58)	2	(282.1%)	(0.58)	2	(280.1%)	0.42	1	151.4%	820	(462)	1,282	(277.4%)	(505)	1,324	(262.4%)	46,135	(45,315)	(98.2%)	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											1.02	(0.58)	2	(277.9%)	(0.58)	2	(275.9%)	32.95	(32)	(96.9%)	(2,122)	(106)
Total Food & Beverage	2,719	1,338	1,380	103.1%	1,520	1,198	78.8%	2,395	323	13.5%	116	73	43	58.8%	79	37	47.1%	27	89	329.6%											23.44	18.33	5	27.9%	19.28	4	21.6%	88.71	(65)	(73.6%)	28,502	14,722	13,781	93.6%	16,723	11,779	70.4%	152,727	(124,225)	(81.3%)	801	803	(2)	(0.3%)	868	(67)	(7.7%)	1,400	(599)	(42.8%)											35.58	18.33	17	94.2%	19.28	16	84.6%	109.09	(74)	(67.4%)	12,986	649
Variance B (W)		1,380			1,198			323				43			37			89														5.11			4.16			(65.28)				13,781			11,779			(124,225)				(2)			(67)			(599)														17.26			16.31			(73.51)

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Segments

																				Run Date: 12-Mar-2021
Gross Revenue Report										Business Done 11-Mar-2021										Run Time: 17:42:42
Currency Code: USD										Thursday
MARKET SEGMENTATION	Day						Period to Date						Full Period Forecast						Required Revenue
	Weekday			Weekend			Weekday			Weekend			Weekday			Weekend			to meet FCST
	Rooms	Revenue	Rate	Rooms	Revenue	Rate	Rooms	Revenue	Rate	Rooms	Revenue	Rate	Rooms	Revenue	Rate	Rooms	Revenue	Rate	Total	Daily Avg
Premium Retail	1	399	399.00	- 0	- 0	- 0	16	7,620	476.25	21	7,742	368.67	503	131,533	261.49	422	92,168	218.41	208,339	10,417
Standard Retail	7	1,769	252.71	- 0	- 0	- 0	77	19,914	258.62	27	6,167	228.41	- 0	- 0	- 0	- 0	- 0	- 0	(26,081)	(1,304)
eChannel Retail	- 0	- 0	- 0	- 0	- 0	- 0	4	1,175	293.77	6	1,666	277.60	- 0	- 0	- 0	- 0	- 0	- 0	(2,841)	(142)
Special Corp	- 0	- 0	- 0	- 0	- 0	- 0	11	2,941	267.36	1	224	224.00	- 0	- 0	- 0	- 0	- 0	- 0	(3,165)	(158)
Wholesale	- 0	- 0	- 0	- 0	- 0	- 0	1	239	239.25	4	824	205.91	- 0	- 0	- 0	- 0	- 0	- 0	(1,063)	(53)
Govt / Military	1	176	176.00	- 0	- 0	- 0	27	4,752	176.00	7	1,232	176.00	- 0	- 0	- 0	- 0	- 0	- 0	(5,984)	(299)
Weekend / SFB	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
AAA	1	323	323.00	- 0	- 0	- 0	1	323	323.00	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(323)	(16)
Packages	2	798	399.10	- 0	- 0	- 0	5	2,041	408.11	4	1,433	358.20	- 0	- 0	- 0	- 0	- 0	- 0	(3,473)	(174)
Advance Purchase	3	734	244.55	- 0	- 0	- 0	3	734	244.55	27	6,159	228.12	- 0	- 0	- 0	- 0	- 0	- 0	(6,893)	(345)
Senior Discount	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Associate Leisure	- 0	- 0	- 0	- 0	- 0	- 0	2	218	109.00	4	436	109.00	- 0	- 0	- 0	- 0	- 0	- 0	(654)	(33)
Rewards Redemption	2	306	153.00	- 0	- 0	- 0	17	2,861	168.29	17	2,601	153.00	- 0	- 0	- 0	- 0	- 0	- 0	(5,462)	(273)	6,278
RC National	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	-
RC Weekend	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1
Other Discount	2	571	285.60	- 0	- 0	- 0	11	3,316	301.47	6	1,532	255.33	- 0	- 0	- 0	- 0	- 0	- 0	(4,848)	(242)
Total Transient	19	5,076	267.16	- 0	- 0	- 0	175	46,134	263.62	125	30,015	240.12	503	131,533	261.49	422	92,168	218.41	147,552	7,378
Corporate Group	23	5,016	218.09	- 0	- 0	- 0	173	36,366	210.21	26	5,434	209.00	40	9,160	229.05	- 0	- 0	- 0	(32,640)	(1,632)
Assoc Group	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Other Group	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Tour Series / Wholesale Group	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Govt / Military Group	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
CMP Corp Group	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	-
CMP Association Group	- 0	- 0	- 0	- 0	- 0	- 0	1	356	356.00	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(356)	(18)	713
CMP Other Group	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	-
Internal CMP	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	-
Total Group	23	5,016	218.09	- 0	- 0	- 0	174	36,722	211.05	26	5,434	209.00	40	9,160	229.05	- 0	- 0	- 0	(32,996)	(1,650)
Contract	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total Market Segments	42	10,092	240.29	- 0	- 0	- 0	349	82,856	237.41	151	35,449	234.76	543	140,693	259.10	422	92,168	218.41	114,556	5,728

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Room Stat Balance

											Run Date: 12-Mar-2021
Gross Revenue Report					Business Done 11-Mar-2021						Run Time: 17:42:42
Currency Code: USD					Thursday
ROOM STAT BALANCING	Day				Period to Date				Full Period
	ACT	FCST	BUD	LY	ACT	FCST	BUD	LY	FCST	BUD	LY
Rooms Sold
Weekday Rooms	42	18	30	16	349	193	327	713	543	921	795
Plus Weekend Rooms	- 0	14	22	- 0	151	150	237	179	422	667	263
Equals Rooms Sold	42	31	51	16	500	342	563	892	965	1,588	1,058
Rooms Sold - 960103	42	31	51	16	500	342	563	892	965	1,588	1,058
Variance	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Occupied Rooms
Rooms Sold	42	31	51	16	500	342	563	892	965	1,588	1,058
Plus Complimentary Rooms	- 0	- 0	- 0	- 0	1	- 0	- 0	7	- 0	- 0	7
Equals Occupied Rooms	42	31	51	16	501	342	563	899	965	1,588	1,065
Occupied Rooms - 960001	42	31	51	16	501	342	563	899	965	1,588	1,065
Variance	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Rooms Available for Sale
Total Rooms	245	245	245	245	2,695	2,695	2,695	2,695	7,595	7,595	7,595
Less Complimentary Rooms	- 0	- 0	- 0	- 0	(1)	- 0	- 0	(7)	- 0	- 0	(7)
Less Out of Order Rooms	(90)	- 0	- 0	(135)	(1,321)	- 0	- 0	(756)	- 0	- 0	(4,531)
Equals Rooms Available for Sale	155	245	245	110	1,373	2,695	2,695	1,932	7,595	7,595	3,057
Rooms Available for Sale - 960102	155	245	245	110	1,373	2,695	2,695	1,932	7,595	7,595	3,057
Variance	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Total Rooms
Total Rooms MTD - 960101					2,695	2,695	2,695	2,695	7,595	7,595	7,595
Divided by day of Period					11	11	11	11	31	31	31
Total Rooms per Day					245	245	245	245	245	245	245
Room Revenue Clearing Account
Account 361001 should be zero	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0010.691022 should be zero	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Occupancy Factor
Total Guests	46	- 0	- 0	22	610	- 0	- 0	1,095	- 0	- 0	1,365
Divided by Occupied Rooms	42	31	51	16	501	342	563	899	965	1,588	1,065
Occupancy Factor should be > 1	1.10	- 0	- 0	1.38	1.22	- 0	- 0	1.22	- 0	- 0	1.28
All variances must be cleared by PeopleSoft journal entry daily.

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Business Details

- 0

Run Date: 12-Mar-2021

Gross Revenue Report

Business Done 11-Mar-2021

Run Time: 17:42:42

Currency Code: USD

Thursday

GROUP BUSINESS

COMPLIMENTARY

Group Name

Revenue

Singles

Doubles

Multi

Total

Avg Rate

Room

Name / Company

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

- 0

ERROR:#DIV/0!

Total

- 0

ERROR:#DIV/0!

CONTRACT BUSINESS

OUT OF ORDER ROOMS

WALKED GUESTS

Group Name

Revenue

# of Rooms

Avg Rate

Room

Reason

Name / Company

Where to

ERROR:#DIV/0!

Total

- 0

ERROR:#DIV/0!

Count

- 0

Count

- 0

COMMENTS

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Outlet Names

GROSS REVENUE REPORT
Outlet Names		To use the Update GRR with Local Outlet Names macro on Cover Sheet -
		Use Excel functionality to Edit - Move or Copy Sheet
Enter Hotel specific outlet names below and labels within GRR will be updated		Copy this Outlet Names sheet to a new Workbook
		Ensure this sheet in the new workbook is still named Outlet Names
PS Dept	Outlet Name	Save new Workbook as Outlets.xls on your desktop / local directory
0210	Casual Dining	Update the department names in Column B to be your local outlet names
0211	Casual Restaurant	Re save Outlets.xls file
0212	Casual Restaurant 2
0213	Casual Restaurant 3	When you run Macro it will prompt user to select the new Outlets.xls file
0214	Greatroom 3-Meal	Once file is selected, macro will update the outlet names in your GRR instance
0215	Other Casual Luau	to reference specific local descriptions as per your file
0217	Casual Restaurant Other
0220	Lounge-Bar
0221	Lobby Lounge
0222	Lounge-Bar 2
0223	Lounge-Bar 3
0224	Greatroom Lounge
0225	Sports Bar
0226	Characters Lounge
0227	Pool Bar
0228	Specialty Lounge
0229	Executive Lounge
0237	Banquet 2 Group
0250	Fine Dining
0251	Specialty Restaurant 1
0252	Specialty Restaurant 2
0253	Specialty Restaurant 3
0254	Steakhouse
0255	Specialty Restaurant 4
0261	Specialty Lounge 1
0262	Specialty Lounge 2
0263	Pool Lounge
0265	Other Specialty Lounge
0266	Nightclubs
0270	Other Food and Beverage
0271	Coffee
0272	Deli-Gifts-Other
0273	Starbucks "We Proudly Brew"
0275	Starbucks Kiosk
0276	Spa Food and Beverage
0280	Pool-Snack Bar
0281	Pizza
0282	Snacks-Other
0283	Snackbars
0284	Miscellaneous Kiosk
0285	Pool-Snack
0286	Other Cafe Pastry Shop

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

Data

	%,ATF,FDESCR	%,ATF,FDEPTID	%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY	%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY	%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_DAY	%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY-1Y	%,C		%,Y2021060	%,Y2021061	%,Y2021062	%,Y2021063	%,Y2021064	%,Y2021065	%,Y2021066	%,Y2021067	%,Y2021068	%,Y2021069	%,Y2021070	%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_MTD,XS	%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_MTD	%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_MTD	%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_MTD-1Y	%,C	%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_MON	%,QNVS_BUDGET_BASE_CURRENCY,SACTCM	%,QNVS_ACTUAL_BASE_CURRENCY,SACTCM-1YR	%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK	%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_WK	%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_WK	%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK-1Y	%,C	%,QNVS_ACTUAL_YTD_AP,SACTCM-1M
	Report ID: GRR_WS8																															Run Date: 12-Mar-2021		Report Parameters (if used in report request or scope)					0	0				NALO			USD		RUNDATE:	2021-03-11
	Layout: LDG_FS_GRR12		Gross Revenue Report																													Run Time: 17:42:42		Field	Value	Field	Value	Field	Value	Description	Field	Value	Description	-	31-12-2014	0			03/12/2021	UV%
	Scope: F90_42WS8																															Elapsed Time: 00:00:25		Report ID	GRR_WS8	Accounting Period	70	Requesting BU	XWWS8	W Bellevue	Account	ERROR:#N/A	ERROR:#N/A		12-31-2014	1		ERROR:#N/A	RUNTIME:	03/11/2021
	Currency Code: USD		Business Done 11-Mar-2021																															Layout	LDG_FS_GRR12	Year	2021	BU	ERROR:#N/A	ERROR:#N/A	Division	42	W Hotels US Mgd					ERROR:#N/A	17:42
																																		Scope	F90_42WS8	Period Ending Date	2021-03-11	Op Unit	42WS8	WH Bellevue	Product	ERROR:#N/A	ERROR:#N/A					ERROR:#N/A
																																		DeptID	ERROR:#N/A	DeptID	ERROR:#N/A	DeptID	ERROR:#N/A	ERROR:#N/A	Project	ERROR:#N/A	ERROR:#N/A
																																				12	11-3-2021	3-11-2021	31-Dec-20							INDEXES\|BU="XWWS8"\|PRODDESC="WH Bellevue"\|PRODGRP="42WS8"\|ASOFDATE="03/11/2021"\|
%,ATF,FACCOUNTING_PERIOD									2021-60	2021-61	2021-62	2021-63	2021-64	2021-65	2021-66	2021-67	2021-68	2021-69	2021-70
%,C	Year	2021		1					60	61	62	63	64	65	66	67	68	69	70
	Day of Period	11	Day																	Period to Date					Full Period			Week (Last 7 Days)								11	11	12-Mar-2021	42		Currency	USD	ERROR:#N/A
%,C	Day of Week	Thurs							1-Mar-21	2-Mar-21	3-Mar-21	4-Mar-21	5-Mar-21	6-Mar-21	7-Mar-21	8-Mar-21	9-Mar-21	10-Mar-21	11-Mar-21	Total																3	3		Marriott International, Inc.				USD
%,C	# Days in Period	31							Mon	Tues	Wed	Thurs	Fri	Sat	Sun	Mon	Tues	Wed	Thurs	Total							31										11-Mar-2021
	# Days Remaining	20	ACT	FCST	BUD	LY	LY													ACT	FCST	BUD	LY	LY	FCST	BUD	LY	ACT	FCST	BUD	LY	LY
	SALES
%,C	Transient		5,076	7,216	10,736	5,137	5,137		5,043	5,046	5,839	5,972	12,841	17,174	4,415	4,017	4,437	6,288	5,076	76,149	79,378	118,093	188,093	188,093	223,701	332,808	227,273	54,248	50,513	75,150	69,824	69,824
%,C	Group		5,016	295	517	- 0	- 0		2,926	3,135	3,135	2,717	2,717	2,717	4,807	4,954	4,807	5,225	5,016	42,156	3,250	5,688	51,784	51,784	9,160	16,030	51,784	30,243	2,068	3,620	15,499	15,499
%,C	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NMARRIOTT_REWARD_REV	Marriott Rewards Occ Premium		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	31,343	- 0	- 0	- 0	- 0	- 0	956
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NPART_DAY_REV_SEG	Part Day		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	80	80	- 0	- 0	80	- 0	- 0	- 0	80	80	165
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NGUAR_NO_SHOW_REV_SEG	Guaranteed No Show		- 0	13	22	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	144	237	2,077	2,077	405	667	4,064	- 0	91	151	1,129	1,129	5,299
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NROOM_REV_REBATES,NMISC_RM_OTHER_SEG	Other Rebates		- 0	(35)	(59)	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(384)	(653)	(288)	(288)	(1,081)	(1,839)	(954)	- 0	(244)	(415)	(288)	(288)	344
%,C	Other Revenue		- 0	- 0	- 0	150	150		(52)	(26)	- 0	85	550	405	(215)	80	80	45	- 0	951	- 0	- 0	1,375	1,375	- 0	- 0	4,765	945	- 0	- 0	921	921
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Room Revenue		10,092	7,490	11,215	5,287	5,287		7,917	8,155	8,974	8,774	16,108	20,296	9,006	9,051	9,324	11,558	10,092	119,256	82,388	123,366	243,121	243,121	232,185	347,666	318,355	85,436	52,429	78,505	87,165	87,165	560,444
%,C	Restaurants		538	279	461	576	576		608	847	520	865	1,600	1,981	2,174	796	651	320	538	10,899	3,068	5,070	11,851	11,851	8,646	14,288	20,408	8,059	1,952	3,226	7,054	7,054
%,C	Lounges		2,181	969	969	601	601		(18)	- 0	1,096	1,458	5,945	5,414	- 0	- 0	- 0	1,527	2,181	17,603	10,656	10,656	44,396	44,396	30,030	30,030	53,136	15,067	6,781	6,781	34,157	34,157
%,C	Audio Visual		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	49,602	49,602	- 0	- 0	16,193	- 0	- 0	- 0	16,684	16,684
%,C	Banquets		- 0	91	91	1,218	1,218		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	998	998	46,878	46,878	2,812	2,812	48,984	- 0	635	635	22,259	22,259
%,C	Other F&B		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Food & Beverage		2,719	1,338	1,520	2,395	2,395		590	847	1,616	2,323	7,545	7,396	2,174	796	651	1,846	2,719	28,502	14,722	16,723	152,727	152,727	41,488	47,130	138,722	23,126	9,368	10,642	80,154	80,154	166,539
%,R,FDEPTID,V0170,FACCOUNT,V340010,V340011,V340012,V347801	Membership & Joining Fees	0170	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0170,FACCOUNT,V347002,V347203,V331063,V347103,V347107,V347110	H&B Treatments	0170	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Spa Leisure	0170	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0171,FACCOUNT,V347002,V347203,V331063,V347103,V347107,V347110	H&B Treatments	0171	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Beauty Salon	0171	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0172,FACCOUNT,V332005	H&B Products	0172	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Spa Shop	0172	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NSPA,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Spa		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,V0170	Total Spa Leisure		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,V0171	Total Beauty Salon		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,V0172	Total Spa Shop		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0100,FACCOUNT,V340010,V340011,V340012,V347801	Membership & Joining Fees	0100	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0100,FACCOUNT,V347002,V347203,V331063,V347103,V347107,V347110	H&B Treatments	0100	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0100,FACCOUNT,V331001,V331061,V331060,V332005	H&B Products	0100	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Dept 0100		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,XDYYNYY01,V0101,V0102,V0103,V0104,V0105,V0106,V0107,V0108,V0109,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Other Recreation Depts		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Leisure / Recreation		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,V0100	Total Dept 0100		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NGOLF,FACCOUNT,V341001,V341101,V341116,V341201,V341202,V341203,V341204,V341205,V341206,V341207,V341208,V341209,V341210	Green Fees		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NGOLF,FACCOUNT,V340010,V340011,V340012,V341005,V341006,V341007,V341009	Membership		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NGOLF,FACCOUNT,V331001,V332002,V331060,V331080,V331020,V331030,V331051,V331081,V331082,V331083,V300605	Retail		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Revenue		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NGOLF,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Golf		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NGUEST_COMMUNICATIONS	Guest Communications		15	15	24	(60)	(60)		123	(105)	120	(120)	- 0	78	374	(75)	(120)	15	15	306	164	269	335	335	461	757	320	288	104	171	(609)	(609)	1,857
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,XDYYNYY01,NGIFT_SHOP	Gift Shops		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NTENNIS	Tennis		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NCASINO	Casino		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NGARAGE	Garage		545	324	533	387	387		736	663	672	654	509	527	603	527	599	718	545	6,752	3,562	5,861	(8,914)	(8,914)	10,037	16,517	2,328	4,027	2,266	3,730	3,860	3,860	35,403
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NBUSINESS_CENTER	Business Center		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NDRY_CLEANING	Dry Cleaning / Valet		- 0	28	45	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	304	500	378	378	856	1,408	483	- 0	193	318	50	50	280
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NMARINA	Marina		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,NMISC_INCOME	Misc. Income		28	1,044	1,091	100	100		(5)	100	- 0	- 0	367	580	(500)	- 0	- 0	65	28	635	11,485	12,002	6,685	6,685	32,366	33,824	40,736	540	7,309	7,638	(1,142)	(1,142)	74,866
%,R,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE,FDEPTID,TFULLSRV_DEPARTMENT,XDYYNYY01,NLAUNDRY,NDESTINATION_MGMT,NCAFETERIA,NTHEATRE,NLANDSCAPING,NCONFERENCE_SERVICE,NTIMESHARE,NTRADEOUT,NOTHER_DEPTS,NPREOPENING	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Other		589	1,410	1,694	427	427		853	658	792	534	876	1,185	477	452	480	797	589	7,693	15,514	18,631	(1,516)	(1,516)	43,721	52,506	43,867	4,855	9,872	11,856	2,160	2,160
%,C	Total Hotel Revenue		13,399	10,239	14,429	8,110	8,110		9,360	9,661	11,382	11,631	24,529	28,876	11,657	10,299	10,455	14,202	13,399	155,452	112,624	158,720	394,332	394,332	317,394	447,302	500,944	113,417	71,670	101,004	169,479	169,479
	STATISTICS
	ROOM NIGHTS
%,C	Total Occupancy %		17.1%	12.7%	20.9%	6.5%	6.5%		14.3%	14.7%	15.5%	13.9%	26.5%	35.1%	15.1%	16.3%	15.9%	19.6%	17.1%	18.6%	12.7%	20.9%	33.1%	33.1%	12.7%	20.9%	13.9%	20.8%	12.7%	20.9%	21.2%	21.2%
%,C	Available Occupancy %		27.1%	12.7%	20.9%	14.5%	14.5%		40.7%	31.9%	29.9%	27.4%	51.2%	68.8%	42.0%	33.9%	25.8%	30.2%	27.1%	36.4%	12.7%	20.9%	46.2%	46.2%	12.7%	20.9%	34.6%	38.7%	12.7%	20.9%	35.3%	35.3%
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NTOTAL_ROOMS	Total Rooms		245	245	245	245	245		245	245	245	245	245	245	245	245	245	245	245	2,695	2,695	2,695	2,695	2,695	7,595	7,595	7,595	1,715	1,715	1,715	1,715	1,715	14,455
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NROOMS_COMP	Less Complimentary Rooms		- 0	- 0	- 0	- 0	- 0		(1)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(1)	- 0	- 0	(7)	(7)	- 0	- 0	(7)	- 0	- 0	- 0	(2)	(2)	(48)
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961663	Less Out of Order Rooms		(90)	- 0	- 0	(135)	(135)		(158)	(132)	(118)	(121)	(118)	(120)	(157)	(127)	(94)	(86)	(90)	(1,321)	- 0	- 0	(756)	(756)	- 0	- 0	(4,531)	(792)	- 0	- 0	(681)	(681)	(7,813)
%,C	Available Rooms		155	245	245	110	110		86	113	127	124	127	125	88	118	151	159	155	1,373	2,695	2,695	1,932	1,932	7,595	7,595	3,057	923	1,715	1,715	1,032	1,032
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NROOMS_SOLD	Rooms Sold		42	31	51	16	16		35	36	38	34	65	86	37	40	39	48	42	500	342	563	892	892	965	1,588	1,058	357	218	359	364	364	2,111
%,C	Occupied Rooms		42	31	51	16	16		36	36	38	34	65	86	37	40	39	48	42	501	342	563	899	899	965	1,588	1,065	357	218	359	366	366
%,C	Vacant Rooms		203	214	194	229	229		209	209	207	211	180	159	208	205	206	197	203	2,194	2,353	2,132	1,796	1,796	6,630	6,007	6,530	1,358	1,497	1,356	1,349	1,349
	ROOMS SOLD
%,C	Transient		19	30	49	16	16		21	21	23	21	52	73	14	17	16	23	19	300	328	539	668	668	925	1,518	834	214	209	343	293	293
%,C	Group		23	1	2	- 0	- 0		14	15	15	13	13	13	23	23	23	25	23	200	14	25	224	224	40	70	224	143	9	16	71	71
%,C	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	AVERAGE RATE
%,C	Transient		267.16	241.84	219.25	321.06	321.06		240.16	240.30	253.87	284.38	246.95	235.26	315.35	236.29	277.31	273.40	267.16	253.83	241.84	219.25	281.58	281.58	241.84	219.24	272.51	253.50	241.84	219.25	238.31	238.31
%,C	Group		218.09	229.05	229.01	- 0	- 0		209.00	209.00	209.00	209.00	209.00	209.00	209.00	215.39	209.00	209.00	218.09	210.78	229.05	229.01	231.18	231.18	229.05	229.00	231.18	211.49	229.05	229.01	218.30	218.30
%,C	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Net Average Rate		240.29	240.61	218.95	330.44	330.44		226.20	226.53	236.16	258.06	247.82	236.00	243.42	226.28	239.08	240.80	240.29	238.51	240.61	218.95	272.56	272.56	240.61	218.93	300.90	239.32	240.61	218.95	239.46	239.46
%,C	RevPAR		41.19	30.57	45.78	21.58	21.58		32.31	33.29	36.63	35.81	65.75	82.84	36.76	36.94	38.06	47.18	41.19	44.25	30.57	45.78	90.21	90.21	30.57	45.78	41.92	49.82	30.57	45.78	50.83	50.83
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V960005	Total Guests		46	- 0	- 0	22	22		39	40	41	38	92	135	42	43	42	52	46	610	- 0	- 0	1,095	1,095	- 0	- 0	1,365	452	- 0	- 0	542	542	3,151
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V968801	Arrivals		12	- 0	- 0	9	9		7	6	8	8	36	53	18	12	6	16	12	182	- 0	- 0	405	405	- 0	2,229	487	153	- 0	- 0	187	187	1,329
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V968802	Departures		18	- 0	- 0	17	17		11	6	6	12	5	32	67	9	7	7	18	180	- 0	- 0	504	504	- 0	2,296	597	145	- 0	- 0	294	294	1,377
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V966039	No Shows		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V966042	Walk Ins		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V966043	Early Check Outs		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	F&B REVENUE
0210	Casual Dining
%,R,FDEPTID,V0210,FACCOUNT,V314001,V314011	Breakfast	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,V314016	Brunch	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,V314012	Lunch	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,V314013	Dinner	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,V314014	Late Snack	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,V314003	Soft Drinks	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0210,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Casual Dining		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0211	Casual Restaurant
%,R,FDEPTID,V0211,FACCOUNT,V314001,V314011	Breakfast	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,V314016	Brunch	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,V314012	Lunch	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,V314013	Dinner	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,V314014	Late Snack	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,V314003	Soft Drinks	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0211,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Casual Restaurant		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0212	Casual Restaurant 2
%,R,FDEPTID,V0212,FACCOUNT,V314001,V314011	Breakfast	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,V314016	Brunch	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,V314012	Lunch	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,V314013	Dinner	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,V314014	Late Snack	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,V314003	Soft Drinks	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0212,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Casual Restaurant 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0213	Casual Restaurant 3
%,R,FDEPTID,V0213,FACCOUNT,V314001,V314011	Breakfast	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,V314016	Brunch	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,V314012	Lunch	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,V314013	Dinner	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,V314014	Late Snack	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,V314003	Soft Drinks	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0213,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Casual Restaurant 3		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0214	Greatroom 3-Meal
%,R,FDEPTID,V0214,FACCOUNT,V314001,V314011	Breakfast	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,V314016	Brunch	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,V314012	Lunch	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,V314013	Dinner	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,V314014	Late Snack	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,V314003	Soft Drinks	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0214,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Greatroom 3-Meal		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0215	Other Casual Luau
%,R,FDEPTID,V0215,FACCOUNT,V314001,V314011	Breakfast	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,V314016	Brunch	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,V314012	Lunch	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,V314013	Dinner	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,V314014	Late Snack	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,V314003	Soft Drinks	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0215,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Other Casual Luau		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0217	Casual Restaurant Other
%,R,FDEPTID,V0217,FACCOUNT,V314001,V314011	Breakfast	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,V314016	Brunch	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,V314012	Lunch	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,V314013	Dinner	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,V314014	Late Snack	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,V314003	Soft Drinks	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0217,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Casual Restaurant Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0250	Fine Dining
%,R,FDEPTID,V0250,FACCOUNT,V314001,V314011	Breakfast	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,V314016	Brunch	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,V314012	Lunch	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,V314013	Dinner	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,V314014	Late Snack	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,V314003	Soft Drinks	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0250,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Fine Dining		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0251	Specialty Restaurant 1
%,R,FDEPTID,V0251,FACCOUNT,V314001,V314011	Breakfast	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,V314016	Brunch	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,V314012	Lunch	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,V314013	Dinner	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,V314014	Late Snack	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,V314003	Soft Drinks	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0251,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Restaurant 1		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0252	Specialty Restaurant 2
%,R,FDEPTID,V0252,FACCOUNT,V314001,V314011	Breakfast	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,V314016	Brunch	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,V314012	Lunch	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,V314013	Dinner	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,V314014	Late Snack	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,V314003	Soft Drinks	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0252,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Restaurant 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0253	Specialty Restaurant 3
%,R,FDEPTID,V0253,FACCOUNT,V314001,V314011	Breakfast	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,V314016	Brunch	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,V314012	Lunch	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,V314013	Dinner	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,V314014	Late Snack	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,V314003	Soft Drinks	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0253,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Restaurant 3		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0254	Steakhouse
%,R,FDEPTID,V0254,FACCOUNT,V314001,V314011	Breakfast	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,V314016	Brunch	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,V314012	Lunch	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,V314013	Dinner	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,V314014	Late Snack	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,V314003	Soft Drinks	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0254,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Steakhouse		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0255	Specialty Restaurant 4
%,R,FDEPTID,V0255,FACCOUNT,V314001,V314011	Breakfast	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,V314016	Brunch	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,V314012	Lunch	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,V314013	Dinner	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,V314014	Late Snack	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,V314003	Soft Drinks	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0255,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Restaurant 4		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0270	Other Food and Beverage
%,R,FDEPTID,V0270,FACCOUNT,V314001,V314011	Breakfast	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,V314016	Brunch	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,V314012	Lunch	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,V314013	Dinner	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,V314014	Late Snack	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,V314003	Soft Drinks	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0270,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Other Food and Beverage		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0271	Coffee
%,R,FDEPTID,V0271,FACCOUNT,V314001,V314011	Breakfast	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,V314016	Brunch	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,V314012	Lunch	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,V314013	Dinner	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,V314014	Late Snack	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,V314003	Soft Drinks	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0271,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Coffee		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0272	Deli-Gifts-Other
%,R,FDEPTID,V0272,FACCOUNT,V314001,V314011	Breakfast	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,V314016	Brunch	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,V314012	Lunch	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,V314013	Dinner	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,V314014	Late Snack	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,V314003	Soft Drinks	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0272,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Deli-Gifts-Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0273	Starbucks "We Proudly Brew"
%,R,FDEPTID,V0273,FACCOUNT,V314001,V314011	Breakfast	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,V314016	Brunch	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,V314012	Lunch	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,V314013	Dinner	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,V314014	Late Snack	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,V314003	Soft Drinks	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0273,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Starbucks "We Proudly Brew"		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0275	Starbucks Kiosk
%,R,FDEPTID,V0275,FACCOUNT,V314001,V314011	Breakfast	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,V314016	Brunch	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,V314012	Lunch	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,V314013	Dinner	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,V314014	Late Snack	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,V314003	Soft Drinks	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0275,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Starbucks Kiosk		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0276	Spa Food and Beverage
%,R,FDEPTID,V0276,FACCOUNT,V314001,V314011	Breakfast	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,V314016	Brunch	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,V314012	Lunch	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,V314013	Dinner	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,V314014	Late Snack	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,V314003	Soft Drinks	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0276,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Spa Food and Beverage		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0280	Pool-Snack Bar
%,R,FDEPTID,V0280,FACCOUNT,V314001,V314011	Breakfast	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,V314016	Brunch	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,V314012	Lunch	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,V314013	Dinner	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,V314014	Late Snack	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,V314003	Soft Drinks	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0280,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Pool-Snack Bar		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0281	Pizza
%,R,FDEPTID,V0281,FACCOUNT,V314001,V314011	Breakfast	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,V314016	Brunch	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,V314012	Lunch	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,V314013	Dinner	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,V314014	Late Snack	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,V314003	Soft Drinks	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0281,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Pizza		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0283	Snackbars
%,R,FDEPTID,V0283,FACCOUNT,V314001,V314011	Breakfast	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,V314016	Brunch	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,V314012	Lunch	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,V314013	Dinner	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,V314014	Late Snack	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,V314003	Soft Drinks	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0283,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Snackbars		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0284	Miscellaneous Kiosk
%,R,FDEPTID,V0284,FACCOUNT,V314001,V314011	Breakfast	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,V314016	Brunch	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,V314012	Lunch	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,V314013	Dinner	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,V314014	Late Snack	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,V314003	Soft Drinks	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0284,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Miscellaneous Kiosk		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0285	Pool-Snack
%,R,FDEPTID,V0285,FACCOUNT,V314001,V314011	Breakfast	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,V314016	Brunch	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,V314012	Lunch	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,V314013	Dinner	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,V314014	Late Snack	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,V314003	Soft Drinks	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0285,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Pool-Snack		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0286	Other Cafe Pastry Shop
%,R,FDEPTID,V0286,FACCOUNT,V314001,V314011	Breakfast	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,V314016	Brunch	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,V314012	Lunch	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,V314013	Dinner	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,V314014	Late Snack	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,V314003	Soft Drinks	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0286,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Other Cafe Pastry Shop		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0220	Lounge-Bar
%,R,FDEPTID,V0220,FACCOUNT,V314001,V314011	Breakfast	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0220,FACCOUNT,V314016	Brunch	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0220,FACCOUNT,V314012	Lunch	0220	600	89	89	- 0	- 0		- 0	- 0	224	373	985	721	- 0	- 0	- 0	403	600	3,306	976	976	- 0	- 0	2,751	2,751	- 0	2,709	621	621	- 0	- 0	21,302
%,R,FDEPTID,V0220,FACCOUNT,V314013	Dinner	0220	- 0	3	3	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	35	35	- 0	- 0	98	98	- 0	- 0	22	22	- 0	- 0	197
%,R,FDEPTID,V0220,FACCOUNT,V314014	Late Snack	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0220,FACCOUNT,V314003	Soft Drinks	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0220,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		132	72	72	- 0	- 0		- 0	- 0	72	78	245	124	- 0	- 0	- 0	53	132	704	790	790	- 0	- 0	2,227	2,227	- 0	554	503	503	- 0	- 0	3,734
%,R,FDEPTID,V0220,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		493	140	140	- 0	- 0		- 0	- 0	56	320	572	365	- 0	- 0	- 0	248	493	2,054	1,544	1,544	- 0	- 0	4,352	4,352	- 0	1,678	983	983	- 0	- 0	11,898
%,R,FDEPTID,V0220,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		956	688	688	- 0	- 0		- 0	- 0	727	687	3,954	4,171	- 0	- 0	- 0	776	956	11,271	7,571	7,571	- 0	- 0	21,335	21,335	- 0	9,857	4,818	4,818	- 0	- 0	52,818
%,C	Other		- 0	(24)	(24)	- 0	- 0		(18)	- 0	17	- 0	189	33	- 0	- 0	- 0	47	- 0	268	(260)	(260)	- 0	- 0	(733)	(733)	- 0	269	(166)	(166)	- 0	- 0
%,R,FDEPTID,V0220,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Lounge-Bar		2,181	969	969	- 0	- 0		(18)	- 0	1,096	1,458	5,945	5,414	- 0	- 0	- 0	1,527	2,181	17,603	10,656	10,656	- 0	- 0	30,030	30,030	- 0	15,067	6,781	6,781	- 0	- 0	90,455
0221	Lobby Lounge
%,R,FDEPTID,V0221,FACCOUNT,V314001,V314011	Breakfast	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0221,FACCOUNT,V314016	Brunch	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0221,FACCOUNT,V314012	Lunch	0221	- 0	- 0	- 0	170	170		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3,531	3,531	- 0	- 0	3,908	- 0	- 0	- 0	2,426	2,426	- 0
%,R,FDEPTID,V0221,FACCOUNT,V314013	Dinner	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	74	74	- 0	- 0	76	- 0	- 0	- 0	74	74	- 0
%,R,FDEPTID,V0221,FACCOUNT,V314014	Late Snack	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0221,FACCOUNT,V314003	Soft Drinks	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0221,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	14	14		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3,389	3,389	- 0	- 0	3,903	- 0	- 0	- 0	2,399	2,399	- 0
%,R,FDEPTID,V0221,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	137	137		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	7,613	7,613	- 0	- 0	9,655	- 0	- 0	- 0	5,111	5,111	- 0
%,R,FDEPTID,V0221,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	292	292		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	30,181	30,181	- 0	- 0	35,968	- 0	- 0	- 0	24,248	24,248	- 0
%,C	Other		- 0	- 0	- 0	(12)	(12)		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(392)	(392)	- 0	- 0	(374)	- 0	- 0	- 0	(101)	(101)
%,R,FDEPTID,V0221,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Lobby Lounge		- 0	- 0	- 0	601	601		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	44,396	44,396	- 0	- 0	53,136	- 0	- 0	- 0	34,157	34,157	- 0
0222	Lounge-Bar 2
%,R,FDEPTID,V0222,FACCOUNT,V314001,V314011	Breakfast	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,V314016	Brunch	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,V314012	Lunch	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,V314013	Dinner	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,V314014	Late Snack	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,V314003	Soft Drinks	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0222,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Lounge-Bar 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0223	Lounge-Bar 3
%,R,FDEPTID,V0223,FACCOUNT,V314001,V314011	Breakfast	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,V314016	Brunch	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,V314012	Lunch	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,V314013	Dinner	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,V314014	Late Snack	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,V314003	Soft Drinks	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0223,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Lounge-Bar 3		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0224	Greatroom Lounge
%,R,FDEPTID,V0224,FACCOUNT,V314001,V314011	Breakfast	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,V314016	Brunch	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,V314012	Lunch	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,V314013	Dinner	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,V314014	Late Snack	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,V314003	Soft Drinks	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0224,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Greatroom Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0225	Sports Bar
%,R,FDEPTID,V0225,FACCOUNT,V314001,V314011	Breakfast	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,V314016	Brunch	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,V314012	Lunch	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,V314013	Dinner	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,V314014	Late Snack	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,V314003	Soft Drinks	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0225,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Sports Bar		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0226	Characters Lounge
%,R,FDEPTID,V0226,FACCOUNT,V314001,V314011	Breakfast	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,V314016	Brunch	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,V314012	Lunch	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,V314013	Dinner	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,V314014	Late Snack	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,V314003	Soft Drinks	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0226,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Characters Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0227	Pool Bar
%,R,FDEPTID,V0227,FACCOUNT,V314001,V314011	Breakfast	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,V314016	Brunch	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,V314012	Lunch	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,V314013	Dinner	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,V314014	Late Snack	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,V314003	Soft Drinks	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0227,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Pool Bar		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0228	Specialty Lounge
%,R,FDEPTID,V0228,FACCOUNT,V314001,V314011	Breakfast	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,V314016	Brunch	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,V314012	Lunch	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,V314013	Dinner	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,V314014	Late Snack	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,V314003	Soft Drinks	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0228,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0229	Executive Lounge
%,R,FDEPTID,V0229,FACCOUNT,V314001,V314011	Breakfast	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,V314016	Brunch	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,V314012	Lunch	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,V314013	Dinner	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,V314014	Late Snack	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,V314003	Soft Drinks	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0229,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Executive Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0261	Specialty Lounge 1
%,R,FDEPTID,V0261,FACCOUNT,V314001,V314011	Breakfast	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,V314016	Brunch	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,V314012	Lunch	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,V314013	Dinner	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,V314014	Late Snack	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,V314003	Soft Drinks	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0261,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Lounge 1		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0262	Specialty Lounge 2
%,R,FDEPTID,V0262,FACCOUNT,V314001,V314011	Breakfast	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,V314016	Brunch	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,V314012	Lunch	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,V314013	Dinner	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,V314014	Late Snack	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,V314003	Soft Drinks	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0262,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Specialty Lounge 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0263	Pool Lounge
%,R,FDEPTID,V0263,FACCOUNT,V314001,V314011	Breakfast	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,V314016	Brunch	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,V314012	Lunch	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,V314013	Dinner	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,V314014	Late Snack	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,V314003	Soft Drinks	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0263,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Pool Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0265	Other Specialty Lounge
%,R,FDEPTID,V0265,V0260,FACCOUNT,V314001,V314011	Breakfast	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,V314016	Brunch	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,V314012	Lunch	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,V314013	Dinner	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,V314014	Late Snack	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,V314003	Soft Drinks	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0265,V0260,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Other Specialty Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0266	Nightclubs
%,R,FDEPTID,V0266,FACCOUNT,V314001,V314011	Breakfast	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,V314016	Brunch	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,V314012	Lunch	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,V314013	Dinner	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,V314014	Late Snack	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,V314003	Soft Drinks	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0266,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Nightclubs		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0282	Snacks-Other
%,R,FDEPTID,V0282,FACCOUNT,V314001,V314011	Breakfast	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,V314016	Brunch	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,V314012	Lunch	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,V314013	Dinner	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,V314014	Late Snack	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,V314003	Soft Drinks	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0282,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Snacks-Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0240	Room Service
%,R,FDEPTID,V0240,FACCOUNT,V314001,V314011	Breakfast	0240	78	61	100	56	56		179	96	206	331	303	597	1,041	338	114	134	78	3,416	666	1,095	1,667	1,667	1,876	3,087	2,870	2,604	424	697	1,077	1,077	23,255
%,R,FDEPTID,V0240,FACCOUNT,V314016	Brunch	0240	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0240,FACCOUNT,V314012	Lunch	0240	70	10	17	4	4		181	- 0	- 0	- 0	7	170	139	21	26	36	70	649	114	187	809	809	320	526	1,200	468	72	119	305	305	5,516
%,R,FDEPTID,V0240,FACCOUNT,V314013	Dinner	0240	83	81	134	- 0	- 0		68	327	101	139	310	307	80	37	93	24	83	1,567	893	1,469	2,377	2,377	2,517	4,141	3,524	933	568	935	1,387	1,387	13,975
%,R,FDEPTID,V0240,FACCOUNT,V314014	Late Snack	0240	50	59	98	147	147		30	64	- 0	- 0	37	111	53	- 0	64	20	50	427	654	1,075	1,937	1,937	1,842	3,031	2,091	333	416	684	1,392	1,392	3,498
%,R,FDEPTID,V0240,FACCOUNT,V314003	Soft Drinks	0240	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0240,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	2	4	- 0	- 0		- 0	- 0	- 0	38	24	- 0	- 0	- 0	8	16	- 0	86	26	43	20	20	73	120	20	48	17	27	- 0	- 0	511
%,R,FDEPTID,V0240,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		42	26	43	142	142		- 0	70	28	138	409	204	284	146	144	- 0	42	1,465	287	472	656	656	809	1,331	1,592	1,229	183	301	471	471	7,862
%,R,FDEPTID,V0240,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		14	6	10	- 0	- 0		- 0	88	50	27	155	130	36	52	54	- 0	14	606	66	109	451	451	186	306	1,040	441	42	69	376	376	5,307
%,C	Other		202	33	56	35	35		150	203	136	192	356	463	542	202	149	90	202	2,684	363	619	(226)	(226)	1,023	1,746	2,317	2,004	231	394	(362)	(362)
%,R,FDEPTID,V0240,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Room Service		538	279	461	384	384		608	847	520	865	1,600	1,981	2,174	796	651	320	538	10,899	3,068	5,070	7,690	7,690	8,646	14,288	14,654	8,059	1,952	3,226	4,644	4,644	68,637
0241	Minibar						- 0																	- 0								- 0
%,R,FDEPTID,V0241,FACCOUNT,V314001,V314011	Breakfast	0241	- 0	- 0	- 0	(106)	(106)		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(69)	(69)	- 0	- 0	(135)	- 0	- 0	- 0	(64)	(64)	- 0
%,R,FDEPTID,V0241,FACCOUNT,V314016	Brunch	0241	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0241,FACCOUNT,V314012	Lunch	0241	- 0	- 0	- 0	108	108		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1,753	1,753	- 0	- 0	2,198	- 0	- 0	- 0	933	933	- 0
%,R,FDEPTID,V0241,FACCOUNT,V314013	Dinner	0241	- 0	- 0	- 0	120	120		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	993	993	- 0	- 0	1,001	- 0	- 0	- 0	524	524	- 0
%,R,FDEPTID,V0241,FACCOUNT,V314014	Late Snack	0241	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	75	75	- 0	- 0	75	- 0	- 0	- 0	75	75	- 0
%,R,FDEPTID,V0241,FACCOUNT,V314003	Soft Drinks	0241	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0241,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	22	22		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	256	256	- 0	- 0	278	- 0	- 0	- 0	148	148	- 0
%,R,FDEPTID,V0241,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	28	28		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	766	766	- 0	- 0	1,142	- 0	- 0	- 0	484	484	- 0
%,R,FDEPTID,V0241,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	51	51		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	534	534	- 0	- 0	655	- 0	- 0	- 0	392	392	- 0
%,C	Other		- 0	- 0	- 0	(30)	(30)		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(146)	(146)	- 0	- 0	541	- 0	- 0	- 0	(82)	(82)
%,R,FDEPTID,V0241,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Minibar		- 0	- 0	- 0	193	193		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	4,162	4,162	- 0	- 0	5,755	- 0	- 0	- 0	2,410	2,410	- 0
%,C	Total Outlets		2,719	1,248	1,430	1,178	1,178		590	847	1,616	2,323	7,545	7,396	2,174	796	651	1,846	2,719	28,502	13,724	15,726	56,247	56,247	38,676	44,318	73,545	23,126	8,733	10,007	41,211	41,211
0231	Banquet 1 Local
%,R,FDEPTID,V0231,FACCOUNT,V314001,V314011	Breakfast	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	4,743	4,743	- 0	- 0	4,743	- 0	- 0	- 0	4,044	4,044	- 0
%,R,FDEPTID,V0231,FACCOUNT,V314016	Brunch	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0231,FACCOUNT,V314012	Lunch	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1,710	1,710	- 0	- 0	2,560	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0231,FACCOUNT,V314013	Dinner	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	474	474	- 0	- 0	474	- 0	- 0	- 0	474	474	3,066
%,R,FDEPTID,V0231,FACCOUNT,V314014	Late Snack	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0231,FACCOUNT,V314017	Tea / Coffee	0231	- 0	24	24	274	274		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	266	266	770	770	750	750	1,152	- 0	169	169	626	626	- 0
%,R,FDEPTID,V0231,FACCOUNT,V314018	Hors d'Oeuvres	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(40)	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0231,FACCOUNT,V314003	Soft Drinks	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0231,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(88)	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0231,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(14)	- 0	- 0	- 0	- 0	- 0	625
%,R,FDEPTID,V0231,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(14)	- 0	- 0	- 0	- 0	- 0	117
%,R,FDEPTID,V0231,FACCOUNT,V360001,V360002	Meeting Room	0231	- 0	48	48	700	700		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	532	532	2,875	2,875	1,500	1,500	4,100	- 0	339	339	1,925	1,925	1,400
%,R,FDEPTID,V0231,FACCOUNT,V354001,V354009	Service Charge	0231	- 0	18	18	244	244		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	199	199	2,125	2,125	562	562	3,229	- 0	127	127	1,224	1,224	1,340
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(1,681)	(1,681)	- 0	- 0	(2,980)	- 0	- 0	- 0	(1,781)	(1,781)
%,R,FDEPTID,V0231,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 1 Local		- 0	91	91	1,218	1,218		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	998	998	11,015	11,015	2,812	2,812	13,122	- 0	635	635	6,511	6,511	6,698
0232	Banquet 1 Group
%,R,FDEPTID,V0232,FACCOUNT,V314001,V314011	Breakfast	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	21,402	21,402	- 0	- 0	21,402	- 0	- 0	- 0	9,540	9,540	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314016	Brunch	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314012	Lunch	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314013	Dinner	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	390	390	- 0	- 0	390	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314014	Late Snack	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314017	Tea / Coffee	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	6,000	6,000	- 0	- 0	6,000	- 0	- 0	- 0	3,058	3,058	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314018	Hors d'Oeuvres	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,V314003	Soft Drinks	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	108	108	- 0	- 0	108	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	540	540	- 0	- 0	540	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,V360001,V360002	Meeting Room	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	600
%,R,FDEPTID,V0232,FACCOUNT,V354001,V354009	Service Charge	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	7,173	7,173	- 0	- 0	7,173	- 0	- 0	- 0	3,150	3,150	150
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	250	250	- 0	- 0	250	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0232,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 1 Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	35,863	35,863	- 0	- 0	35,863	- 0	- 0	- 0	15,748	15,748	750
0230	Banquet 1 Outside Catering
%,R,FDEPTID,V0230,FACCOUNT,V314001,V314011	Breakfast	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314016	Brunch	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314012	Lunch	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314013	Dinner	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314014	Late Snack	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314017	Tea / Coffee	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314018	Hors d'Oeuvres	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V314003	Soft Drinks	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V360001,V360002	Meeting Room	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,V354001,V354009	Service Charge	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0230,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 1 Outside Catering		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0234	Banquet 1 Electrical
%,R,FDEPTID,V0234,FACCOUNT,V314001,V314011	Breakfast	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314016	Brunch	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314012	Lunch	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314013	Dinner	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314014	Late Snack	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314017	Tea / Coffee	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314018	Hors d'Oeuvres	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V314003	Soft Drinks	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V360001,V360002	Meeting Room	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,V354001,V354009	Service Charge	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0234,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 1 Electrical		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0233	Banquet 2 Local
%,R,FDEPTID,V0233,FACCOUNT,V314001,V314011	Breakfast	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314016	Brunch	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314012	Lunch	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314013	Dinner	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314014	Late Snack	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314017	Tea / Coffee	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314018	Hors d'Oeuvres	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V314003	Soft Drinks	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V360001,V360002	Meeting Room	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,V354001,V354009	Service Charge	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0233,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 2 Local		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0237	Banquet 2 Group
%,R,FDEPTID,V0237,FACCOUNT,V314001,V314011	Breakfast	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314016	Brunch	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314012	Lunch	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314013	Dinner	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314014	Late Snack	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314017	Tea / Coffee	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314018	Hors d'Oeuvres	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V314003	Soft Drinks	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V360001,V360002	Meeting Room	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,V354001,V354009	Service Charge	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0237,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 2 Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0236	Banquet 2 Outside Catering
%,R,FDEPTID,V0236,FACCOUNT,V314001,V314011	Breakfast	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314016	Brunch	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314012	Lunch	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314013	Dinner	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314014	Late Snack	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314017	Tea / Coffee	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314018	Hors d'Oeuvres	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V314003	Soft Drinks	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V360001,V360002	Meeting Room	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,V354001,V354009	Service Charge	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0236,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Banquet 2 Outside Catering		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0235	FB Destinations Mgmt
%,R,FDEPTID,V0235,FACCOUNT,V314001,V314011	Breakfast	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314016	Brunch	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314012	Lunch	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314013	Dinner	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314014	Late Snack	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314017	Tea / Coffee	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314018	Hors d'Oeuvres	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V314003	Soft Drinks	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V360001,V360002	Meeting Room	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,V354001,V354009	Service Charge	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0235,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total FB Destinations Mgmt		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0238	Exhibit Space
%,R,FDEPTID,V0238,FACCOUNT,V314001,V314011	Breakfast	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314016	Brunch	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314012	Lunch	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314013	Dinner	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314014	Late Snack	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314017	Tea / Coffee	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314018	Hors d'Oeuvres	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V314003	Soft Drinks	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Beer		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Wine		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Liquor		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V360001,V360002	Meeting Room	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,V354001,V354009	Service Charge	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0238,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Total Exhibit Space		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Banquets		- 0	91	91	1,218	1,218		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	998	998	46,878	46,878	2,812	2,812	48,984	- 0	635	635	22,259	22,259
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NAUDIO_VISUAL,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	Audio Visual		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	49,602	49,602	- 0	- 0	16,193	- 0	- 0	- 0	16,684	16,684	- 0
%,C	Other F&B		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314001,V314011	Total Breakfast		78	61	100	(50)	(50)		179	96	206	331	303	597	1,041	338	114	134	78	3,416	666	1,095	27,743	27,743	1,876	3,087	28,880	2,604	424	697	14,596	14,596	23,255
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314016	Total Brunch		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314012	Total Lunch		670	99	106	282	282		181	- 0	224	373	992	891	139	21	26	439	670	3,955	1,090	1,163	7,803	7,803	3,071	3,277	9,866	3,177	693	740	3,664	3,664	26,818
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314013	Total Dinner		83	84	137	120	120		68	327	101	139	310	307	80	37	93	24	83	1,567	928	1,504	4,308	4,308	2,615	4,239	5,465	933	590	957	2,459	2,459	17,238
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314014	Total Late Snack		50	59	98	147	147		30	64	- 0	- 0	37	111	53	- 0	64	20	50	427	654	1,075	2,012	2,012	1,842	3,031	2,166	333	416	684	1,467	1,467	3,498
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314017	Total Tea / Coffee		- 0	24	24	274	274		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	266	266	6,770	6,770	750	750	7,152	- 0	169	169	3,684	3,684	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314018	Total Hors d'Oeuvres		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(40)	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V314003	Total Soft Drinks		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NBEER_REVENUE	Total Beer		132	74	76	36	36		- 0	- 0	72	116	269	124	- 0	- 0	8	69	132	790	816	833	3,773	3,773	2,300	2,347	4,221	602	519	530	2,547	2,547	4,245
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NWINE_REVENUE	Total Wine		535	166	183	307	307		- 0	70	84	458	981	569	284	146	144	248	535	3,519	1,831	2,017	9,575	9,575	5,161	5,683	12,915	2,907	1,165	1,283	6,066	6,066	20,385
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NLIQUOR REVENUE	Total Liquor		970	694	698	343	343		- 0	88	777	714	4,109	4,301	36	52	54	776	970	11,877	7,637	7,679	31,166	31,166	21,521	21,641	37,649	10,298	4,860	4,887	25,016	25,016	58,242
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V360001	Total Meeting Room		- 0	48	48	700	700		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	532	532	2,875	2,875	1,500	1,500	4,100	- 0	339	339	1,925	1,925	2,000
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V354001,V354009	Total Service Charge		81	69	97	226	226		110	138	103	152	439	340	392	142	99	137	81	2,133	764	1,063	10,568	10,568	2,154	2,997	15,431	1,630	486	677	5,287	5,287	17,727
%,C	Total Other		122	(42)	(46)	11	11		22	65	50	40	105	156	150	60	50	(0)	122	820	(462)	(505)	46,135	46,135	(1,302)	(1,422)	10,918	643	(294)	(321)	13,443	13,443
%,C	Total F&B Revenue		2,719	1,338	1,520	2,395	2,395		590	847	1,616	2,323	7,545	7,396	2,174	796	651	1,846	2,719	28,502	14,722	16,723	152,727	152,727	41,488	47,130	138,722	23,126	9,368	10,642	80,154	80,154
	F&B COVERS
0210	Casual Dining
%,FDEPTID,V0210,FACCOUNT,V914011	Breakfast	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0210,FACCOUNT,V914016	Brunch	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0210,FACCOUNT,V914012	Lunch	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0210,FACCOUNT,V914013	Dinner	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0210,FACCOUNT,V914014	Late Snack	0210	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0210,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Casual Dining		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0211	Casual Restaurant
%,FDEPTID,V0211,FACCOUNT,V914011	Breakfast	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0211,FACCOUNT,V914016	Brunch	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0211,FACCOUNT,V914012	Lunch	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0211,FACCOUNT,V914013	Dinner	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0211,FACCOUNT,V914014	Late Snack	0211	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0211,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Casual Restaurant		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0212	Casual Restaurant 2
%,FDEPTID,V0212,FACCOUNT,V914011	Breakfast	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0212,FACCOUNT,V914016	Brunch	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0212,FACCOUNT,V914012	Lunch	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0212,FACCOUNT,V914013	Dinner	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0212,FACCOUNT,V914014	Late Snack	0212	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0212,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Casual Restaurant 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0213	Casual Restaurant 3
%,FDEPTID,V0213,FACCOUNT,V914011	Breakfast	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0213,FACCOUNT,V914016	Brunch	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0213,FACCOUNT,V914012	Lunch	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0213,FACCOUNT,V914013	Dinner	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0213,FACCOUNT,V914014	Late Snack	0213	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0213,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Casual Restaurant 3		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0214	Greatroom 3-Meal
%,FDEPTID,V0214,FACCOUNT,V914011	Breakfast	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0214,FACCOUNT,V914016	Brunch	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0214,FACCOUNT,V914012	Lunch	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0214,FACCOUNT,V914013	Dinner	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0214,FACCOUNT,V914014	Late Snack	0214	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0214,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Greatroom 3-Meal		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0215	Other Casual Luau
%,FDEPTID,V0215,FACCOUNT,V914011	Breakfast	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0215,FACCOUNT,V914016	Brunch	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0215,FACCOUNT,V914012	Lunch	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0215,FACCOUNT,V914013	Dinner	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0215,FACCOUNT,V914014	Late Snack	0215	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0215,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Other Casual Luau		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0217	Casual Restaurant Other
%,FDEPTID,V0217,FACCOUNT,V914011	Breakfast	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0217,FACCOUNT,V914016	Brunch	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0217,FACCOUNT,V914012	Lunch	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0217,FACCOUNT,V914013	Dinner	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0217,FACCOUNT,V914014	Late Snack	0217	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0217,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Casual Restaurant Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0250	Fine Dining
%,FDEPTID,V0250,FACCOUNT,V914011	Breakfast	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0250,FACCOUNT,V914016	Brunch	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0250,FACCOUNT,V914012	Lunch	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0250,FACCOUNT,V914013	Dinner	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0250,FACCOUNT,V914014	Late Snack	0250	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0250,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Fine Dining		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0251	Specialty Restaurant 1
%,FDEPTID,V0251,FACCOUNT,V914011	Breakfast	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0251,FACCOUNT,V914016	Brunch	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0251,FACCOUNT,V914012	Lunch	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0251,FACCOUNT,V914013	Dinner	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0251,FACCOUNT,V914014	Late Snack	0251	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0251,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Restaurant 1		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0252	Specialty Restaurant 2
%,FDEPTID,V0252,FACCOUNT,V914011	Breakfast	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0252,FACCOUNT,V914016	Brunch	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0252,FACCOUNT,V914012	Lunch	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0252,FACCOUNT,V914013	Dinner	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0252,FACCOUNT,V914014	Late Snack	0252	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0252,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Restaurant 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0253	Specialty Restaurant 3
%,FDEPTID,V0253,FACCOUNT,V914011	Breakfast	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0253,FACCOUNT,V914016	Brunch	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0253,FACCOUNT,V914012	Lunch	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0253,FACCOUNT,V914013	Dinner	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0253,FACCOUNT,V914014	Late Snack	0253	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0253,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Restaurant 3		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0254	Steakhouse
%,FDEPTID,V0254,FACCOUNT,V914011	Breakfast	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0254,FACCOUNT,V914016	Brunch	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0254,FACCOUNT,V914012	Lunch	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0254,FACCOUNT,V914013	Dinner	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0254,FACCOUNT,V914014	Late Snack	0254	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0254,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Steakhouse		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0255	Specialty Restaurant 4
%,FDEPTID,V0255,FACCOUNT,V914011	Breakfast	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0255,FACCOUNT,V914016	Brunch	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0255,FACCOUNT,V914012	Lunch	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0255,FACCOUNT,V914013	Dinner	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0255,FACCOUNT,V914014	Late Snack	0255	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0255,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Restaurant 4		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0270	Other Food and Beverage
%,FDEPTID,V0270,FACCOUNT,V914011	Breakfast	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0270,FACCOUNT,V914016	Brunch	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0270,FACCOUNT,V914012	Lunch	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0270,FACCOUNT,V914013	Dinner	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0270,FACCOUNT,V914014	Late Snack	0270	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0270,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Other Food and Beverage		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0271	Coffee
%,FDEPTID,V0271,FACCOUNT,V914011	Breakfast	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0271,FACCOUNT,V914016	Brunch	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0271,FACCOUNT,V914012	Lunch	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0271,FACCOUNT,V914013	Dinner	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0271,FACCOUNT,V914014	Late Snack	0271	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0271,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Coffee		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0272	Deli-Gifts-Other
%,FDEPTID,V0272,FACCOUNT,V914011	Breakfast	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0272,FACCOUNT,V914016	Brunch	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0272,FACCOUNT,V914012	Lunch	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0272,FACCOUNT,V914013	Dinner	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0272,FACCOUNT,V914014	Late Snack	0272	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0272,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Deli-Gifts-Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0273	Starbucks "We Proudly Brew"
%,FDEPTID,V0273,FACCOUNT,V914011	Breakfast	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0273,FACCOUNT,V914016	Brunch	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0273,FACCOUNT,V914012	Lunch	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0273,FACCOUNT,V914013	Dinner	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0273,FACCOUNT,V914014	Late Snack	0273	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0273,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Starbucks "We Proudly Brew"		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0275	Starbucks Kiosk
%,FDEPTID,V0275,FACCOUNT,V914011	Breakfast	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0275,FACCOUNT,V914016	Brunch	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0275,FACCOUNT,V914012	Lunch	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0275,FACCOUNT,V914013	Dinner	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0275,FACCOUNT,V914014	Late Snack	0275	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0275,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Starbucks Kiosk		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0276	Spa Food and Beverage
%,FDEPTID,V0276,FACCOUNT,V914011	Breakfast	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0276,FACCOUNT,V914016	Brunch	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0276,FACCOUNT,V914012	Lunch	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0276,FACCOUNT,V914013	Dinner	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0276,FACCOUNT,V914014	Late Snack	0276	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0276,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Spa Food and Beverage		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0280	Pool-Snack Bar
%,FDEPTID,V0280,FACCOUNT,V914011	Breakfast	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0280,FACCOUNT,V914016	Brunch	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0280,FACCOUNT,V914012	Lunch	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0280,FACCOUNT,V914013	Dinner	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0280,FACCOUNT,V914014	Late Snack	0280	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0280,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Pool-Snack Bar		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0281	Pizza
%,FDEPTID,V0281,FACCOUNT,V914011	Breakfast	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0281,FACCOUNT,V914016	Brunch	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0281,FACCOUNT,V914012	Lunch	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0281,FACCOUNT,V914013	Dinner	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0281,FACCOUNT,V914014	Late Snack	0281	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0281,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Pizza		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0283	Snackbars
%,FDEPTID,V0283,FACCOUNT,V914011	Breakfast	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0283,FACCOUNT,V914016	Brunch	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0283,FACCOUNT,V914012	Lunch	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0283,FACCOUNT,V914013	Dinner	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0283,FACCOUNT,V914014	Late Snack	0283	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0283,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Snackbars		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0284	Miscellaneous Kiosk
%,FDEPTID,V0284,FACCOUNT,V914011	Breakfast	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0284,FACCOUNT,V914016	Brunch	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0284,FACCOUNT,V914012	Lunch	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0284,FACCOUNT,V914013	Dinner	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0284,FACCOUNT,V914014	Late Snack	0284	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0284,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Miscellaneous Kiosk		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0285	Pool-Snack
%,FDEPTID,V0285,FACCOUNT,V914011	Breakfast	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0285,FACCOUNT,V914016	Brunch	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0285,FACCOUNT,V914012	Lunch	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0285,FACCOUNT,V914013	Dinner	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0285,FACCOUNT,V914014	Late Snack	0285	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0285,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Pool-Snack		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0286	Other Cafe Pastry Shop
%,FDEPTID,V0286,FACCOUNT,V914011	Breakfast	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0286,FACCOUNT,V914016	Brunch	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0286,FACCOUNT,V914012	Lunch	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0286,FACCOUNT,V914013	Dinner	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0286,FACCOUNT,V914014	Late Snack	0286	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0286,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Other Cafe Pastry Shop		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0220	Lounge-Bar
%,FDEPTID,V0220,FACCOUNT,V914011	Breakfast	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0220,FACCOUNT,V914016	Brunch	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0220,FACCOUNT,V914012	Lunch	0220	104	63	63	- 0	- 0		- 0	- 0	40	7	110	164	- 0	- 0	- 0	94	104	519	698	698	- 0	- 0	1,967	1,967	- 0	472	444	444	- 0	- 0	2,078
%,FDEPTID,V0220,FACCOUNT,V914013	Dinner	0220	- 0	0	0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	5	5	- 0	- 0	15	15	- 0	- 0	3	3	- 0	- 0	- 0
%,FDEPTID,V0220,FACCOUNT,V914014	Late Snack	0220	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0220,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Lounge-Bar		104	64	64	- 0	- 0		- 0	- 0	40	7	110	164	- 0	- 0	- 0	94	104	519	703	703	- 0	- 0	1,982	1,982	- 0	472	448	448	- 0	- 0	2,078
0221	Lobby Lounge
%,FDEPTID,V0221,FACCOUNT,V914011	Breakfast	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	1	- 0	- 0	1	- 0	- 0	- 0	1	1	- 0
%,FDEPTID,V0221,FACCOUNT,V914016	Brunch	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0221,FACCOUNT,V914012	Lunch	0221	- 0	- 0	- 0	3	3		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	587	587	- 0	- 0	752	- 0	- 0	- 0	452	452	- 0
%,FDEPTID,V0221,FACCOUNT,V914013	Dinner	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	65	65	- 0	- 0	79	- 0	- 0	- 0	64	64	- 0
%,FDEPTID,V0221,FACCOUNT,V914014	Late Snack	0221	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0221,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Lobby Lounge		- 0	- 0	- 0	3	3		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	653	653	- 0	- 0	832	- 0	- 0	- 0	517	517	- 0
0222	Lounge-Bar 2
%,FDEPTID,V0222,FACCOUNT,V914011	Breakfast	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0222,FACCOUNT,V914016	Brunch	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0222,FACCOUNT,V914012	Lunch	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0222,FACCOUNT,V914013	Dinner	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0222,FACCOUNT,V914014	Late Snack	0222	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0222,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Lounge-Bar 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0223	Lounge-Bar 3
%,FDEPTID,V0223,FACCOUNT,V914011	Breakfast	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0223,FACCOUNT,V914016	Brunch	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0223,FACCOUNT,V914012	Lunch	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0223,FACCOUNT,V914013	Dinner	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0223,FACCOUNT,V914014	Late Snack	0223	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0223,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Lounge-Bar 3		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0224	Greatroom Lounge
%,FDEPTID,V0224,FACCOUNT,V914011	Breakfast	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0224,FACCOUNT,V914016	Brunch	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0224,FACCOUNT,V914012	Lunch	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0224,FACCOUNT,V914013	Dinner	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0224,FACCOUNT,V914014	Late Snack	0224	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0224,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Greatroom Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0225	Sports Bar
%,FDEPTID,V0225,FACCOUNT,V914011	Breakfast	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0225,FACCOUNT,V914016	Brunch	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0225,FACCOUNT,V914012	Lunch	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0225,FACCOUNT,V914013	Dinner	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0225,FACCOUNT,V914014	Late Snack	0225	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0225,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Sports Bar		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0226	Characters Lounge
%,FDEPTID,V0226,FACCOUNT,V914011	Breakfast	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0226,FACCOUNT,V914016	Brunch	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0226,FACCOUNT,V914012	Lunch	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0226,FACCOUNT,V914013	Dinner	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0226,FACCOUNT,V914014	Late Snack	0226	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0226,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Characters Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0227	Pool Bar
%,FDEPTID,V0227,FACCOUNT,V914011	Breakfast	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0227,FACCOUNT,V914016	Brunch	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0227,FACCOUNT,V914012	Lunch	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0227,FACCOUNT,V914013	Dinner	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0227,FACCOUNT,V914014	Late Snack	0227	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0227,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Pool Bar		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0228	Specialty Lounge
%,FDEPTID,V0228,FACCOUNT,V914011	Breakfast	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0228,FACCOUNT,V914016	Brunch	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0228,FACCOUNT,V914012	Lunch	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0228,FACCOUNT,V914013	Dinner	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0228,FACCOUNT,V914014	Late Snack	0228	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0228,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0229	Executive Lounge
%,FDEPTID,V0229,FACCOUNT,V914011	Breakfast	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0229,FACCOUNT,V914016	Brunch	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0229,FACCOUNT,V914012	Lunch	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0229,FACCOUNT,V914013	Dinner	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0229,FACCOUNT,V914014	Late Snack	0229	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0229,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Executive Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0261	Specialty Lounge 1
%,FDEPTID,V0261,FACCOUNT,V914011	Breakfast	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0261,FACCOUNT,V914016	Brunch	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0261,FACCOUNT,V914012	Lunch	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0261,FACCOUNT,V914013	Dinner	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0261,FACCOUNT,V914014	Late Snack	0261	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0261,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Lounge 1		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0262	Specialty Lounge 2
%,FDEPTID,V0262,FACCOUNT,V914011	Breakfast	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0262,FACCOUNT,V914016	Brunch	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0262,FACCOUNT,V914012	Lunch	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0262,FACCOUNT,V914013	Dinner	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0262,FACCOUNT,V914014	Late Snack	0262	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0262,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Specialty Lounge 2		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0263	Pool Lounge
%,FDEPTID,V0263,FACCOUNT,V914011	Breakfast	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0263,FACCOUNT,V914016	Brunch	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0263,FACCOUNT,V914012	Lunch	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0263,FACCOUNT,V914013	Dinner	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0263,FACCOUNT,V914014	Late Snack	0263	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0263,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Pool Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0265	Other Specialty Lounge
%,FDEPTID,V0265,V0260,FACCOUNT,V914011	Breakfast	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0265,V0260,FACCOUNT,V914016	Brunch	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0265,V0260,FACCOUNT,V914012	Lunch	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0265,V0260,FACCOUNT,V914013	Dinner	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0265,V0260,FACCOUNT,V914014	Late Snack	0265	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0265,V0260,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Other Specialty Lounge		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0266	Nightclubs
%,FDEPTID,V0266,FACCOUNT,V914011	Breakfast	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0266,FACCOUNT,V914016	Brunch	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0266,FACCOUNT,V914012	Lunch	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0266,FACCOUNT,V914013	Dinner	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0266,FACCOUNT,V914014	Late Snack	0266	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0266,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Nightclubs		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0282	Snacks-Other
%,FDEPTID,V0282,FACCOUNT,V914011	Breakfast	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0282,FACCOUNT,V914016	Brunch	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0282,FACCOUNT,V914012	Lunch	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0282,FACCOUNT,V914013	Dinner	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0282,FACCOUNT,V914014	Late Snack	0282	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0282,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Snacks-Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0240	Room Service
%,FDEPTID,V0240,FACCOUNT,V914011	Breakfast	0240	2	2	4	2	2		6	3	9	7	12	26	42	14	6	4	2	131	27	44	78	78	75	123	124	106	17	28	52	52	934
%,FDEPTID,V0240,FACCOUNT,V914016	Brunch	0240	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0240,FACCOUNT,V914012	Lunch	0240	3	0	1	1	1		8	- 0	1	1	1	9	7	1	2	3	3	36	5	9	32	32	15	25	50	26	3	6	15	15	306
%,FDEPTID,V0240,FACCOUNT,V914013	Dinner	0240	5	3	6	3	3		2	11	5	5	21	26	10	3	4	1	5	93	38	62	113	113	107	175	157	70	24	40	71	71	779
%,FDEPTID,V0240,FACCOUNT,V914014	Late Snack	0240	2	3	5	4	4		1	3	- 0	- 0	5	4	2	1	3	1	2	22	30	50	84	84	85	140	94	18	19	32	60	60	197
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0240,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Room Service		12	9	15	10	10		17	17	15	13	39	65	61	19	15	9	12	282	100	164	307	307	282	463	425	220	64	105	198	198	2,216
0241	Minibar
%,FDEPTID,V0241,FACCOUNT,V914011	Breakfast	0241	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0241,FACCOUNT,V914016	Brunch	0241	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0241,FACCOUNT,V914012	Lunch	0241	- 0	- 0	- 0	9	9		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	180	180	- 0	- 0	240	- 0	- 0	- 0	91	91	2
%,FDEPTID,V0241,FACCOUNT,V914013	Dinner	0241	- 0	- 0	- 0	5	5		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	142	142	- 0	- 0	143	- 0	- 0	- 0	83	83	- 0
%,FDEPTID,V0241,FACCOUNT,V914014	Late Snack	0241	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3	3	- 0	- 0	4	- 0	- 0	- 0	3	3	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0241,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Minibar		- 0	- 0	- 0	14	14		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	325	325	- 0	- 0	387	- 0	- 0	- 0	177	177	2
%,C	Total Outlets		116	73	79	13	27		17	17	55	20	149	229	61	19	15	103	116	801	803	868	960	1,285	2,264	2,445	1,644	692	511	552	715	892
0231	Banquet 1 Local
%,FDEPTID,V0231,FACCOUNT,V914011	Breakfast	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	100	100	- 0	- 0	24	- 0	- 0	- 0	100	100	- 0
%,FDEPTID,V0231,FACCOUNT,V914016	Brunch	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0231,FACCOUNT,V914012	Lunch	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	39	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0231,FACCOUNT,V914013	Dinner	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	15	15	- 0	- 0	- 0	- 0	- 0	- 0	15	15	25
%,FDEPTID,V0231,FACCOUNT,V914014	Late Snack	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0231,FACCOUNT,V914017	Tea / Coffee	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0231,FACCOUNT,V914018	Hors d'Oeuvres	0231	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0231,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 1 Local		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	115	115	- 0	- 0	63	- 0	- 0	- 0	115	115	25
0232	Banquet 1 Group
%,FDEPTID,V0232,FACCOUNT,V914011	Breakfast	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	137	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,V914016	Brunch	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,V914012	Lunch	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	137	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,V914013	Dinner	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,V914014	Late Snack	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,V914017	Tea / Coffee	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,V914018	Hors d'Oeuvres	0232	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0232,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 1 Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	274	- 0	- 0	- 0	- 0	- 0	- 0
0230	Banquet 1 Outside Catering
%,FDEPTID,V0230,FACCOUNT,V914011	Breakfast	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,V914016	Brunch	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,V914012	Lunch	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,V914013	Dinner	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,V914014	Late Snack	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,V914017	Tea / Coffee	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,V914018	Hors d'Oeuvres	0230	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0230,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 1 Outside Catering		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0234	Banquet 1 Electrical
%,FDEPTID,V0234,FACCOUNT,V914011	Breakfast	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,V914016	Brunch	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,V914012	Lunch	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,V914013	Dinner	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,V914014	Late Snack	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,V914017	Tea / Coffee	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,V914018	Hors d'Oeuvres	0234	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0234,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 1 Electrical		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0233	Banquet 2 Local
%,FDEPTID,V0233,FACCOUNT,V914011	Breakfast	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,V914016	Brunch	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,V914012	Lunch	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,V914013	Dinner	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,V914014	Late Snack	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,V914017	Tea / Coffee	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,V914018	Hors d'Oeuvres	0233	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0233,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 2 Local		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0237	Banquet 2 Group
%,FDEPTID,V0237,FACCOUNT,V914011	Breakfast	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,V914016	Brunch	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,V914012	Lunch	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,V914013	Dinner	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,V914014	Late Snack	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,V914017	Tea / Coffee	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,V914018	Hors d'Oeuvres	0237	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0237,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 2 Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0236	Banquet 2 Outside Catering
%,FDEPTID,V0236,FACCOUNT,V914011	Breakfast	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,V914016	Brunch	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,V914012	Lunch	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,V914013	Dinner	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,V914014	Late Snack	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,V914017	Tea / Coffee	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,V914018	Hors d'Oeuvres	0236	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0236,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Banquet 2 Outside Catering		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0235	FB Destinations Mgmt
%,FDEPTID,V0235,FACCOUNT,V914011	Breakfast	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,V914016	Brunch	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,V914012	Lunch	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,V914013	Dinner	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,V914014	Late Snack	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,V914017	Tea / Coffee	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,V914018	Hors d'Oeuvres	0235	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0235,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total FB Destinations Mgmt		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0238	Exhibit Space
%,FDEPTID,V0238,FACCOUNT,V914011	Breakfast	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,V914016	Brunch	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,V914012	Lunch	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,V914013	Dinner	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,V914014	Late Snack	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,V914017	Tea / Coffee	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,V914018	Hors d'Oeuvres	0238	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0238,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total Exhibit Space		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Banquets		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	115	115	- 0	- 0	337	- 0	- 0	- 0	115	115
%,FDEPTID,TFULLSRV_DEPARTMENT,NAUDIO_VISUAL,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Audio Visual		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Other F&B		- 0	- 0	- 0	14	- 0													- 0	- 0	- 0	325	- 0	- 0	- 0	- 0	- 0	- 0	- 0	177	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914011	Total Breakfast		2	2	4	2	2		6	3	9	7	12	26	42	14	6	4	2	131	27	44	179	179	75	123	286	106	17	28	153	153	934
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914016	Total Brunch		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914012	Total Lunch		107	64	64	13	13		8	- 0	41	8	111	173	7	1	2	97	107	555	703	707	799	799	1,982	1,992	1,218	498	448	450	558	558	2,386
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914013	Total Dinner		5	4	6	8	8		2	11	5	5	21	26	10	3	4	1	5	93	43	67	335	335	122	190	379	70	28	43	233	233	804
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914014	Total Late Snack		2	3	5	4	4		1	3	- 0	- 0	5	4	2	1	3	1	2	22	30	50	87	87	85	140	98	18	19	32	63	63	197
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914017	Total Tea / Coffee		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,V914018	Total Hors d'Oeuvres		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Other		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NCOVERS	Total F&B Covers		116	73	79	27	27		17	17	55	20	149	229	61	19	15	103	116	801	803	868	1,400	1,400	2,264	2,445	1,981	692	511	552	1,007	1,007	4,321
	F&B SUMMARY
%,V0220	Lounge-Bar	0220	600	92	92	- 0	- 0		$0.00	$0.00	$224.00	$373.00	$985.00	$721.00	$0.00	$0.00	$0.00	$403.00	$600.00	3,306	1,011	1,011	- 0	- 0	2,849	2,849	- 0	2,709	643	643	- 0	- 0	21,499
%,V0221	Lobby Lounge	0221	- 0	- 0	- 0	170	170		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	3,605	3,605	- 0	- 0	3,984	- 0	- 0	- 0	2,500	2,500	- 0
%,V0231	Local Banquet	0231	- 0	24	24	274	274		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	266	266	7,697	7,697	750	750	8,889	- 0	169	169	5,144	5,144	3,066
%,V0232	Group Banquet	0232	- 0	- 0	- 0	- 0	- 0		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	27,792	27,792	- 0	- 0	27,792	- 0	- 0	- 0	12,598	12,598	- 0
%,V0240	Room Service	0240	280	211	348	207	207		$458.00	$486.50	$306.50	$469.50	$656.50	$1,184.00	$1,312.00	$395.50	$296.50	$213.50	$279.50	6,058	2,326	3,827	6,789	6,789	6,555	10,785	9,685	4,338	1,480	2,435	4,160	4,160	46,243
%,V0241	Mini Bar	0241	- 0	- 0	- 0	122	122		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	2,752	2,752	- 0	- 0	3,139	- 0	- 0	- 0	1,468	1,468	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,XDYYNYY01,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NFOOD_REVENUE	Food		880	328	464	772	772		458	487	531	843	1,642	1,905	1,312	396	297	617	880	9,364	3,603	5,104	48,635	48,635	10,154	14,384	53,489	7,047	2,293	3,248	25,869	25,869	70,809
%,V0220	Lounge-Bar	0220	1,581	900	900	- 0	- 0		$0.00	$0.00	$855.00	$1,085.00	$4,771.00	$4,660.00	$0.00	$0.00	$0.00	$1,077.00	$1,581.00	14,029	9,905	9,905	- 0	- 0	27,914	27,914	- 0	12,089	6,303	6,303	- 0	- 0	68,450
%,V0221	Lobby Lounge	0221	- 0	- 0	- 0	443	443		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	41,183	41,183	- 0	- 0	49,526	- 0	- 0	- 0	31,758	31,758	- 0
%,V0231	Local Banquet	0231	- 0	- 0	- 0	- 0	- 0		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(116)	- 0	- 0	- 0	- 0	- 0	742
%,V0232	Group Banquet	0232	- 0	- 0	- 0	- 0	- 0		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	648	648	- 0	- 0	648	- 0	- 0	- 0	- 0	- 0	- 0
%,V0240	Room Service	0240	56	34	57	142	142		$0.00	$158.00	$78.00	$203.00	$588.00	$334.00	$320.00	$198.00	$206.00	$16.00	$56.00	2,157	379	623	1,127	1,127	1,068	1,757	2,652	1,718	241	397	847	847	13,680
%,V0241	Mini Bar	0241	- 0	- 0	- 0	101	101		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	- 0	- 0	- 0	1,556	1,556	- 0	- 0	2,075	- 0	- 0	- 0	1,024	1,024	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,XDYYNYY01,NFB,FACCOUNT,TFULLSRV_ACCOUNT,NBEVERAGE_REVENUE	Beverage		1,637	935	957	686	686		- 0	158	933	1,288	5,359	4,994	320	198	206	1,093	1,637	16,186	10,284	10,529	44,514	44,514	28,983	29,671	54,785	13,807	6,544	6,700	33,629	33,629	82,872
%,C	Other		202	76	99	937	937		132	203	153	192	544	497	542	202	149	137	202	2,952	835	1,091	59,578	59,578	2,352	3,075	30,448	2,272	531	694	20,655	20,655
%,C	Total F&B		2,719	1,338	1,520	2,395	2,395		590	847	1,616	2,323	7,545	7,396	2,174	796	651	1,846	2,719	28,502	14,722	16,723	152,727	152,727	41,488	47,130	138,722	23,126	9,368	10,642	80,154	80,154
	MARKET SEGMENTATION
	Weekday Revenue
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361010,V361011	Premium Retail		399	4,243	335	293	293		- 0	460	1,428	2,119	- 0	- 0	1,786	- 0	968	460	399	7,620	46,673	3,686	25,616	25,616	131,533	10,389	30,598	3,613	29,701	2,346	8,353	8,353	40,082
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361012	Standard Retail		1,769	- 0	2,081	2,761	2,761		2,566	2,574	2,378	2,571	- 0	- 0	1,741	2,013	1,714	2,588	1,769	19,914	- 0	22,891	45,913	45,913	- 0	64,510	53,605	9,825	- 0	14,567	13,109	13,109	85,351
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361030	eChannel Retail		- 0	- 0	769	- 0	- 0		- 0	262	- 0	- 0	- 0	- 0	315	- 0	299	299	- 0	1,175	- 0	8,458	5,625	5,625	- 0	23,837	6,662	913	- 0	5,383	1,360	1,360	13,588
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361013,V361033	Special Corp		- 0	- 0	1,996	1,216	1,216		828	541	541	269	- 0	- 0	- 0	254	254	254	- 0	2,941	- 0	21,953	68,140	68,140	- 0	61,868	70,060	762	- 0	13,970	9,245	9,245	8,601
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361017	Wholesale		- 0	- 0	40	- 0	- 0		239	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	239	- 0	436	910	910	- 0	1,228	1,274	- 0	- 0	277	910	910	3,858
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361026	Govt / Military		176	- 0	- 0	184	184		1,056	1,056	880	528	- 0	- 0	- 0	704	176	176	176	4,752	- 0	- 0	1,656	1,656	- 0	- 0	4,416	1,232	- 0	- 0	1,288	1,288	5,454
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361014,V361019	Weekend / SFB		- 0	- 0	28	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	311	- 0	- 0	- 0	877	- 0	- 0	- 0	198	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361021	AAA		323	- 0	397	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	323	323	- 0	4,368	232	232	- 0	12,310	232	323	- 0	2,780	232	232	1,847
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361018	Packages		798	- 0	151	- 0	- 0		354	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	888	798	2,041	- 0	1,664	2,699	2,699	- 0	4,689	2,925	1,686	- 0	1,059	241	241	15,847
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361016,V361025	Advance Purchase		734	- 0	865	335	335		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	734	734	- 0	9,511	3,784	3,784	- 0	26,803	5,015	734	- 0	6,052	2,864	2,864	11,063
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361027	Senior Discount		- 0	- 0	103	348	348		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1,134	348	348	- 0	3,195	611	- 0	- 0	721	348	348	478
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361029	Associate Leisure		- 0	- 0	84	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	218	- 0	218	- 0	928	327	327	- 0	2,616	627	218	- 0	591	109	109	2,954
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361031	Rewards Redemption		306	- 0	163	- 0	- 0		- 0	153	612	153	- 0	- 0	80	406	386	765	306	2,861	- 0	1,793	1,197	1,197	- 0	5,054	1,197	1,943	- 0	1,141	399	399	16,925
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361032	RC National		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361020	RC Weekend		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	319
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361015,V361028	Other Discount		571	- 0	- 0	- 0	- 0		- 0	- 0	- 0	332	- 0	- 0	493	640	640	640	571	3,316	- 0	- 0	280	280	- 0	- 0	280	2,984	- 0	- 0	- 0	- 0	13,499
%,C	Total Transient		5,076	4,243	7,012	5,137	5,137		5,043	5,046	5,839	5,972	- 0	- 0	4,415	4,017	4,437	6,288	5,076	46,134	46,673	77,134	156,727	156,727	131,533	217,376	177,503	24,233	29,701	49,085	38,458	38,458
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361334	Corporate Group		5,016	295	517	- 0	- 0		2,926	3,135	3,135	2,717	- 0	- 0	4,807	4,598	4,807	5,225	5,016	36,366	3,250	5,688	47,208	47,208	9,160	16,030	47,208	24,453	2,068	3,620	10,923	10,923	40,803
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361335	Assoc Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361336	Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1,512	1,512	- 0	- 0	1,512	- 0	- 0	- 0	1,512	1,512	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361337	Tour Series / Wholesale Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361338	Govt / Military Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361603,V361612,V361614	CMP Corp Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361601,V361610	CMP Association Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	356	- 0	- 0	- 0	356	- 0	- 0	- 0	- 0	- 0	- 0	- 0	356	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361607,V361620	CMP Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361605,V361633,V361616,V361618	Internal CMP		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Group		5,016	295	517	- 0	- 0		2,926	3,135	3,135	2,717	- 0	- 0	4,807	4,954	4,807	5,225	5,016	36,722	3,250	5,688	48,720	48,720	9,160	16,030	48,720	24,809	2,068	3,620	12,435	12,435
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NWD_CONTRACT_REV_SEG	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Weekday Revenue		10,092	4,538	7,529	5,137	5,137		7,969	8,181	8,974	8,689	- 0	- 0	9,222	8,971	9,244	11,513	10,092	82,856	49,923	82,822	205,447	205,447	140,693	233,406	226,223	49,042	31,769	52,705	50,893	50,893
	Weekend Revenue
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361510,V361511	Premium Retail		- 0	2,973	317	- 0	- 0		- 0	- 0	- 0	- 0	3,288	4,454	- 0	- 0	- 0	- 0	- 0	7,742	32,705	3,483	4,503	4,503	92,168	9,816	9,020	7,742	20,812	2,217	4,503	4,503	63,069
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361512	Standard Retail		- 0	- 0	854	- 0	- 0		- 0	- 0	- 0	- 0	2,756	3,411	- 0	- 0	- 0	- 0	- 0	6,167	- 0	9,394	6,659	6,659	- 0	26,474	12,113	6,167	- 0	5,978	6,659	6,659	47,609
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361530	eChannel Retail		- 0	- 0	664	- 0	- 0		- 0	- 0	- 0	- 0	533	1,132	- 0	- 0	- 0	- 0	- 0	1,666	- 0	7,300	1,259	1,259	- 0	20,574	2,573	1,666	- 0	4,646	1,259	1,259	23,705
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361513,V361533	Special Corp		- 0	- 0	537	- 0	- 0		- 0	- 0	- 0	- 0	224	- 0	- 0	- 0	- 0	- 0	- 0	224	- 0	5,912	861	861	- 0	16,662	1,275	224	- 0	3,762	861	861	2,371
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361517	Wholesale		- 0	- 0	60	- 0	- 0		- 0	- 0	- 0	- 0	447	377	- 0	- 0	- 0	- 0	- 0	824	- 0	665	671	671	- 0	1,874	808	824	- 0	423	671	671	8,157
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361526	Govt / Military		- 0	- 0	11	- 0	- 0		- 0	- 0	- 0	- 0	704	528	- 0	- 0	- 0	- 0	- 0	1,232	- 0	125	1,288	1,288	- 0	352	2,760	1,232	- 0	80	1,288	1,288	5,280
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361514,V361519	Weekend / SFB		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361521	AAA		- 0	- 0	120	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1,317	439	439	- 0	3,713	439	- 0	- 0	838	439	439	4,475
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361518	Packages		- 0	- 0	99	- 0	- 0		- 0	- 0	- 0	- 0	835	598	- 0	- 0	- 0	- 0	- 0	1,433	- 0	1,086	279	279	- 0	3,061	727	1,433	- 0	691	279	279	19,637
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361516,V361525	Advance Purchase		- 0	- 0	688	- 0	- 0		- 0	- 0	- 0	- 0	2,288	3,871	- 0	- 0	- 0	- 0	- 0	6,159	- 0	7,565	11,920	11,920	- 0	21,321	14,900	6,159	- 0	4,814	11,920	11,920	50,209
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361527	Senior Discount		- 0	- 0	51	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	566	414	414	- 0	1,596	414	- 0	- 0	360	414	414	597
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361529	Associate Leisure		- 0	- 0	137	- 0	- 0		- 0	- 0	- 0	- 0	- 0	436	- 0	- 0	- 0	- 0	- 0	436	- 0	1,508	545	545	- 0	4,251	545	436	- 0	960	545	545	4,278
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361531	Rewards Redemption		- 0	- 0	112	- 0	- 0		- 0	- 0	- 0	- 0	918	1,683	- 0	- 0	- 0	- 0	- 0	2,601	- 0	1,230	2,527	2,527	- 0	3,466	3,591	2,601	- 0	783	2,527	2,527	20,961
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361532	RC National		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361520	RC Weekend		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361515,V361528	Other Discount		- 0	- 0	73	- 0	- 0		- 0	- 0	- 0	- 0	848	684	- 0	- 0	- 0	- 0	- 0	1,532	- 0	806	- 0	- 0	- 0	2,272	605	1,532	- 0	513	- 0	- 0	12,745
%,C	Total Transient		- 0	2,973	3,724	- 0	- 0		- 0	- 0	- 0	- 0	12,841	17,174	- 0	- 0	- 0	- 0	- 0	30,015	32,705	40,960	31,366	31,366	92,168	115,432	49,770	30,015	20,812	26,065	31,366	31,366
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361734	Corporate Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	2,717	2,717	- 0	- 0	- 0	- 0	- 0	5,434	- 0	- 0	229	229	- 0	- 0	229	5,434	- 0	- 0	229	229	8,620
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361735	Assoc Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361736	Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	2,835	2,835	- 0	- 0	2,835	- 0	- 0	- 0	2,835	2,835	13,950
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361737	Tour Series / Wholesale Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361738	Govt / Military Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361604,V361613,V361615	CMP Corp Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361602,V361611	CMP Association Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361608,V361621	CMP Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361606,V361634,V361617,V361619	Internal CMP		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	2,717	2,717	- 0	- 0	- 0	- 0	- 0	5,434	- 0	- 0	3,064	3,064	- 0	- 0	3,064	5,434	- 0	- 0	3,064	3,064
%,R,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NWE_CONTRACT_REV_SEG	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Weekend Revenue		- 0	2,973	3,724	- 0	- 0		- 0	- 0	- 0	- 0	15,558	19,891	- 0	- 0	- 0	- 0	- 0	35,449	32,705	40,960	34,430	34,430	92,168	115,432	52,834	35,449	20,812	26,065	34,430	34,430
%,C	Other Revenue		- 0	(22)	(38)	150	150		(52)	(26)	- 0	85	550	405	(215)	80	80	45	- 0	951	(240)	(416)	3,245	3,245	(676)	(1,172)	39,298	945	(153)	(265)	1,842	1,842
%,C	Total Rooms Revenue		10,092	7,490	11,215	5,287	5,287		7,917	8,155	8,974	8,774	16,108	20,296	9,006	9,051	9,324	11,558	10,092	119,256	82,388	123,366	243,121	243,121	232,185	347,666	318,355	85,436	52,429	78,505	87,165	87,165
	Weekday Rooms
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961010,V961011	Premium Retail		1	16	1	1	1		- 0	1	3	5	- 0	- 0	3	- 0	2	1	1	16	178	8	57	57	503	22	73	7	114	5	17	17	75
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961012	Standard Retail		7	- 0	7	8	8		10	10	9	10	- 0	- 0	7	8	7	9	7	77	- 0	75	138	138	- 0	210	168	38	- 0	47	43	43	323
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961030	eChannel Retail		- 0	- 0	3	- 0	- 0		- 0	1	- 0	- 0	- 0	- 0	1	- 0	1	1	- 0	4	- 0	32	18	18	- 0	89	21	3	- 0	20	5	5	45
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961013,V961033	Special Corp		- 0	- 0	7	4	4		3	2	2	1	- 0	- 0	- 0	1	1	1	- 0	11	- 0	75	239	239	- 0	212	246	3	- 0	48	33	33	34
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961017	Wholesale		- 0	- 0	0	- 0	- 0		1	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	2	5	5	- 0	6	7	- 0	- 0	1	5	5	17
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961026	Govt / Military		1	- 0	- 0	1	1		6	6	5	3	- 0	- 0	- 0	4	1	1	1	27	- 0	- 0	9	9	- 0	- 0	24	7	- 0	- 0	7	7	29
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961014,V961019	Weekend / SFB		- 0	- 0	0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	4	- 0	- 0	- 0	1	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961021	AAA		1	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	1	- 0	16	1	1	- 0	44	1	1	- 0	10	1	1	7
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961018	Packages		2	- 0	1	- 0	- 0		1	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	2	2	5	- 0	7	5	5	- 0	20	6	4	- 0	5	1	1	38
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961016,V961025	Advance Purchase		3	- 0	4	1	1		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3	3	- 0	40	18	18	- 0	114	23	3	- 0	26	13	13	39
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961027	Senior Discount		- 0	- 0	0	1	1		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3	1	1	- 0	9	2	- 0	- 0	2	1	1	2
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961029	Associate Leisure		- 0	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	2	- 0	2	- 0	9	3	3	- 0	24	5	2	- 0	5	1	1	28
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961031	Rewards Redemption		2	- 0	1	- 0	- 0		- 0	1	4	1	- 0	- 0	1	2	2	4	2	17	- 0	13	9	9	- 0	38	9	11	- 0	9	3	3	104
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961032	RC National		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961020	RC Weekend		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	1	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0	2
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961015,V961028	Other Discount		2	- 0	2	- 0	- 0		- 0	- 0	- 0	1	- 0	- 0	2	2	2	2	2	11	- 0	21	1	1	- 0	59	1	10	- 0	13	- 0	- 0	52
%,C	Total Transient		19	16	27	16	16		21	21	23	21	- 0	- 0	14	17	16	23	19	175	178	302	505	505	503	851	587	89	114	192	130	130
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961334	Corporate Group		23	1	2	- 0	- 0		14	15	15	13	- 0	- 0	23	22	23	25	23	173	14	25	200	200	40	70	200	116	9	16	47	47	187
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961335	Assoc Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961336	Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	8	8	- 0	- 0	8	- 0	- 0	- 0	8	8	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961337	Tour Series / Wholesale Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961338	Govt / Military Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961603,V961037,V966022,V966024	CMP Corp Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961601,V961038,V966021	CMP Association Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961607,V961039,V966030	CMP Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Internal CMP						- 0																	- 0								- 0
%,C	Total Group		23	1	2	- 0	- 0		14	15	15	13	- 0	- 0	23	23	23	25	23	174	14	25	208	208	40	70	208	117	9	16	55	55
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NWD_CONTRACT_RM_NT	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Weekday Rooms		42	18	30	16	16		35	36	38	34	- 0	- 0	37	40	39	48	42	349	193	327	713	713	543	921	795	206	123	208	185	185
	Weekend Rooms
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961510,V961511	Premium Retail		- 0	14	1	- 0	- 0		- 0	- 0	- 0	- 0	9	12	- 0	- 0	- 0	- 0	- 0	21	150	9	14	14	422	24	27	21	95	5	14	14	144
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961512	Standard Retail		- 0	- 0	5	- 0	- 0		- 0	- 0	- 0	- 0	12	15	- 0	- 0	- 0	- 0	- 0	27	- 0	51	31	31	- 0	143	55	27	- 0	32	31	31	204
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961530	eChannel Retail		- 0	- 0	4	- 0	- 0		- 0	- 0	- 0	- 0	2	4	- 0	- 0	- 0	- 0	- 0	6	- 0	42	6	6	- 0	117	12	6	- 0	26	6	6	93
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961513,V961533	Special Corp		- 0	- 0	3	- 0	- 0		- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	32	4	4	- 0	90	6	1	- 0	20	4	4	11
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961517	Wholesale		- 0	- 0	0	- 0	- 0		- 0	- 0	- 0	- 0	2	2	- 0	- 0	- 0	- 0	- 0	4	- 0	5	4	4	- 0	13	5	4	- 0	3	4	4	43
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961526	Govt / Military		- 0	- 0	0	- 0	- 0		- 0	- 0	- 0	- 0	4	3	- 0	- 0	- 0	- 0	- 0	7	- 0	1	7	7	- 0	2	15	7	- 0	0	7	7	30
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961514,V961519	Weekend / SFB		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961521	AAA		- 0	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	7	2	2	- 0	20	2	- 0	- 0	5	2	2	19
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961518	Packages		- 0	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	2	2	- 0	- 0	- 0	- 0	- 0	4	- 0	6	2	2	- 0	17	4	4	- 0	4	2	2	70
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961516,V961525	Advance Purchase		- 0	- 0	4	- 0	- 0		- 0	- 0	- 0	- 0	10	17	- 0	- 0	- 0	- 0	- 0	27	- 0	48	67	67	- 0	136	83	27	- 0	31	67	67	225
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961527	Senior Discount		- 0	- 0	0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3	2	2	- 0	9	2	- 0	- 0	2	2	2	3
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961529	Associate Leisure		- 0	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	- 0	4	- 0	- 0	- 0	- 0	- 0	4	- 0	14	5	5	- 0	39	5	4	- 0	9	5	5	39
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961531	Rewards Redemption		- 0	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	6	11	- 0	- 0	- 0	- 0	- 0	17	- 0	10	19	19	- 0	29	27	17	- 0	7	19	19	137
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961532	RC National		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961520	RC Weekend		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	- 0	- 0	3
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961515,V961528	Other Discount		- 0	- 0	1	- 0	- 0		- 0	- 0	- 0	- 0	3	3	- 0	- 0	- 0	- 0	- 0	6	- 0	10	- 0	- 0	- 0	28	4	6	- 0	6	- 0	- 0	45
%,C	Total Transient		- 0	14	22	- 0	- 0		- 0	- 0	- 0	- 0	52	73	- 0	- 0	- 0	- 0	- 0	125	150	237	163	163	422	667	247	125	95	151	163	163
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961734	Corporate Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	13	13	- 0	- 0	- 0	- 0	- 0	26	- 0	- 0	1	1	- 0	- 0	1	26	- 0	- 0	1	1	40
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961735	Assoc Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961736	Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	15	15	- 0	- 0	15	- 0	- 0	- 0	15	15	23
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961737	Tour Series / Wholesale Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961738	Govt / Military Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961604,V961057,V966023,V966025	CMP Corp Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961602,V961058,V966020	CMP Association Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961608,V961059,V966031	CMP Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V961606,V966027,V966029	Internal CMP		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	13	13	- 0	- 0	- 0	- 0	- 0	26	- 0	- 0	16	16	- 0	- 0	16	26	- 0	- 0	16	16
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NWE_CONTRACT_RM_NT	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Weekend Rooms		- 0	14	22	- 0	- 0		- 0	- 0	- 0	- 0	65	86	- 0	- 0	- 0	- 0	- 0	151	150	237	179	179	422	667	263	151	95	151	179	179
%,C	Total Rooms		42	31	51	16	16		35	36	38	34	65	86	37	40	39	48	42	500	342	563	892	892	965	1,588	1,058	357	218	359	364	364
	Weekday Rate
%,C	Premium Retail		399.00	261.49	472.01	293.00	293.00		- 0	460.00	476.00	423.80	- 0	- 0	595.33	- 0	484.00	460.00	399.00	476.25	261.49	472.01	449.39	449.39	261.49	472.23	419.14	516.14	261.49	472.01	491.32	491.32
%,C	Standard Retail		252.71	- 0	307.20	345.13	345.13		256.60	257.40	264.22	257.10	- 0	- 0	248.71	251.63	244.86	287.56	252.71	258.62	- 0	307.20	332.70	332.70	- 0	307.19	319.08	258.55	- 0	307.20	304.86	304.86
%,C	eChannel Retail		- 0	- 0	267.83	- 0	- 0		- 0	262.22	- 0	- 0	- 0	- 0	314.84	- 0	299.00	299.00	- 0	293.77	- 0	267.83	312.53	312.53	- 0	267.83	317.26	304.28	- 0	267.83	272.04	272.04
%,C	Special Corp		- 0	- 0	291.82	304.00	304.00		276.00	270.50	270.50	269.00	- 0	- 0	- 0	254.00	254.00	254.00	- 0	267.36	- 0	291.82	285.10	285.10	- 0	291.83	284.80	254.00	- 0	291.82	280.15	280.15
%,C	Wholesale		- 0	- 0	204.18	- 0	- 0		239.25	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	239.25	- 0	204.18	182.04	182.04	- 0	204.67	182.01	- 0	- 0	204.18	182.04	182.04
%,C	Govt / Military		176.00	- 0	- 0	184.00	184.00		176.00	176.00	176.00	176.00	- 0	- 0	- 0	176.00	176.00	176.00	176.00	176.00	- 0	- 0	184.00	184.00	- 0	- 0	184.00	176.00	- 0	- 0	184.00	184.00
%,C	Weekend / SFB		- 0	- 0	219.30	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	219.30	- 0	- 0	- 0	219.25	- 0	- 0	- 0	219.30	- 0	- 0
%,C	AAA		323.00	- 0	279.84	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	323.00	323.00	- 0	279.84	232.00	232.00	- 0	279.77	232.00	323.00	- 0	279.84	232.00	232.00
%,C	Packages		399.10	- 0	234.51	- 0	- 0		354.19	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	444.10	399.10	408.11	- 0	234.51	539.78	539.78	- 0	234.45	487.56	421.60	- 0	234.51	241.49	241.49
%,C	Advance Purchase		244.55	- 0	235.14	335.00	335.00		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	244.55	244.55	- 0	235.14	210.23	210.23	- 0	235.11	218.06	244.55	- 0	235.14	220.31	220.31
%,C	Senior Discount		- 0	- 0	355.41	348.00	348.00		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	355.41	348.00	348.00	- 0	355.00	305.50	- 0	- 0	355.41	348.00	348.00
%,C	Associate Leisure		- 0	- 0	109.03	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	109.00	- 0	109.00	- 0	109.03	109.00	109.00	- 0	109.00	125.40	109.00	- 0	109.03	109.00	109.00
%,C	Rewards Redemption		153.00	- 0	132.98	- 0	- 0		- 0	153.00	153.00	153.00	- 0	- 0	80.00	203.00	193.00	191.25	153.00	168.29	- 0	132.98	133.00	133.00	- 0	133.00	133.00	176.64	- 0	132.98	133.00	133.00
%,C	RC National		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	RC Weekend		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Discount		285.60	- 0	- 0	- 0	- 0		- 0	- 0	- 0	332.00	- 0	- 0	246.50	320.00	320.00	320.00	285.60	301.47	- 0	- 0	280.00	280.00	- 0	- 0	280.00	298.42	- 0	- 0	- 0	- 0
%,C	Total Transient		267.16	261.49	255.44	321.06	321.06		240.16	240.30	253.87	284.38	- 0	- 0	315.35	236.29	277.31	273.40	267.16	263.62	261.49	255.44	310.35	310.35	261.49	255.44	302.39	272.28	261.49	255.44	295.83	295.83
%,C	Corporate Group		218.09	229.05	229.01	- 0	- 0		209.00	209.00	209.00	209.00	- 0	- 0	209.00	209.00	209.00	209.00	218.09	210.21	229.05	229.01	236.04	236.04	229.05	229.00	236.04	210.80	229.05	229.01	232.40	232.40
%,C	Assoc Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	189.00	189.00	- 0	- 0	189.00	- 0	- 0	- 0	189.00	189.00
%,C	Tour Series / Wholesale Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Govt / Military Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	CMP Corp Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	CMP Association Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	356.00	- 0	- 0	- 0	356.00	- 0	- 0	- 0	- 0	- 0	- 0	- 0	356.00	- 0	- 0	- 0	- 0
%,C	CMP Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Internal CMP		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Group		218.09	229.05	229.01	- 0	- 0		209.00	209.00	209.00	209.00	- 0	- 0	209.00	215.39	209.00	209.00	218.09	211.05	229.05	229.01	234.23	234.23	229.05	229.00	234.23	212.04	229.05	229.01	226.09	226.09
%,C	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Weekday Rate		240.29	259.10	253.43	321.06	321.06		227.70	227.26	236.16	255.56	- 0	- 0	249.24	224.28	237.03	239.86	240.29	237.41	259.10	253.43	288.14	288.14	259.10	253.43	284.56	238.07	259.10	253.43	275.10	275.10
	Weekend Rate
%,C	Premium Retail		- 0	218.41	409.11	- 0	- 0		- 0	- 0	- 0	- 0	365.33	371.17	- 0	- 0	- 0	- 0	- 0	368.67	218.41	409.11	321.64	321.64	218.41	409.00	334.07	368.67	218.41	409.11	321.64	321.64
%,C	Standard Retail		- 0	- 0	185.13	- 0	- 0		- 0	- 0	- 0	- 0	229.67	227.40	- 0	- 0	- 0	- 0	- 0	228.41	- 0	185.13	214.81	214.81	- 0	185.13	220.24	228.41	- 0	185.13	214.81	214.81
%,C	eChannel Retail		- 0	- 0	175.86	- 0	- 0		- 0	- 0	- 0	- 0	266.61	283.10	- 0	- 0	- 0	- 0	- 0	277.60	- 0	175.86	209.90	209.90	- 0	175.85	214.39	277.60	- 0	175.86	209.90	209.90
%,C	Special Corp		- 0	- 0	185.15	- 0	- 0		- 0	- 0	- 0	- 0	224.00	- 0	- 0	- 0	- 0	- 0	- 0	224.00	- 0	185.15	215.25	215.25	- 0	185.13	212.50	224.00	- 0	185.15	215.25	215.25
%,C	Wholesale		- 0	- 0	144.27	- 0	- 0		- 0	- 0	- 0	- 0	223.53	188.30	- 0	- 0	- 0	- 0	- 0	205.91	- 0	144.27	167.75	167.75	- 0	144.15	161.68	205.91	- 0	144.27	167.75	167.75
%,C	Govt / Military		- 0	- 0	174.77	- 0	- 0		- 0	- 0	- 0	- 0	176.00	176.00	- 0	- 0	- 0	- 0	- 0	176.00	- 0	174.77	184.00	184.00	- 0	176.00	184.00	176.00	- 0	174.77	184.00	184.00
%,C	Weekend / SFB		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	AAA		- 0	- 0	185.69	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	185.69	219.50	219.50	- 0	185.65	219.50	- 0	- 0	185.69	219.50	219.50
%,C	Packages		- 0	- 0	180.18	- 0	- 0		- 0	- 0	- 0	- 0	417.40	299.00	- 0	- 0	- 0	- 0	- 0	358.20	- 0	180.18	139.50	139.50	- 0	180.06	181.75	358.20	- 0	180.18	139.50	139.50
%,C	Advance Purchase		- 0	- 0	156.77	- 0	- 0		- 0	- 0	- 0	- 0	228.82	227.71	- 0	- 0	- 0	- 0	- 0	228.12	- 0	156.77	177.91	177.91	- 0	156.77	179.52	228.12	- 0	156.77	177.91	177.91
%,C	Senior Discount		- 0	- 0	177.52	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	177.52	207.00	207.00	- 0	177.33	207.00	- 0	- 0	177.52	207.00	207.00
%,C	Associate Leisure		- 0	- 0	109.01	- 0	- 0		- 0	- 0	- 0	- 0	- 0	109.00	- 0	- 0	- 0	- 0	- 0	109.00	- 0	109.01	109.00	109.00	- 0	109.00	109.00	109.00	- 0	109.01	109.00	109.00
%,C	Rewards Redemption		- 0	- 0	119.58	- 0	- 0		- 0	- 0	- 0	- 0	153.00	153.00	- 0	- 0	- 0	- 0	- 0	153.00	- 0	119.58	133.00	133.00	- 0	119.52	133.00	153.00	- 0	119.58	133.00	133.00
%,C	RC National		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	RC Weekend		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Discount		- 0	- 0	81.16	- 0	- 0		- 0	- 0	- 0	- 0	282.67	228.00	- 0	- 0	- 0	- 0	- 0	255.33	- 0	81.16	- 0	- 0	- 0	81.14	151.25	255.33	- 0	81.16	- 0	- 0
%,C	Total Transient		- 0	218.41	173.08	- 0	- 0		- 0	- 0	- 0	- 0	246.95	235.26	- 0	- 0	- 0	- 0	- 0	240.12	218.41	173.08	192.43	192.43	218.41	173.06	201.50	240.12	218.41	173.08	192.43	192.43
%,C	Corporate Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	209.00	209.00	- 0	- 0	- 0	- 0	- 0	209.00	- 0	- 0	229.00	229.00	- 0	- 0	229.00	209.00	- 0	- 0	229.00	229.00
%,C	Assoc Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	189.00	189.00	- 0	- 0	189.00	- 0	- 0	- 0	189.00	189.00
%,C	Tour Series / Wholesale Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Govt / Military Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	CMP Corp Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	CMP Association Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	CMP Other Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Internal CMP		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Group		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	209.00	209.00	- 0	- 0	- 0	- 0	- 0	209.00	- 0	- 0	191.50	191.50	- 0	- 0	191.50	209.00	- 0	- 0	191.50	191.50
%,C	Contract		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Total Weekend Rate		- 0	218.41	173.08	- 0	- 0		- 0	- 0	- 0	- 0	239.36	231.29	- 0	- 0	- 0	- 0	- 0	234.76	218.41	173.08	192.34	192.34	218.41	173.06	200.89	234.76	218.41	173.08	192.34	192.34
%,C	Total Rate		240.29	240.61	218.95	330.44	330.44		226.20	226.53	236.16	258.06	247.82	236.00	243.42	226.28	239.08	240.80	240.29	238.51	240.61	218.95	272.56	272.56	240.61	218.93	300.90	239.32	240.61	218.95	239.46	239.46
	ROOM STAT BALANCE
	Rooms Sold
%,C	Weekday Rooms		42	18	30	16	16		35	36	38	34	- 0	- 0	37	40	39	48	42	349	193	327	713	713	543	921	795	206	123	208	185	185
%,C	Plus Weekend Rooms		- 0	14	22	- 0	- 0		- 0	- 0	- 0	- 0	65	86	- 0	- 0	- 0	- 0	- 0	151	150	237	179	179	422	667	263	151	95	151	179	179
%,C	Equals Rooms Sold		42	31	51	16	16		35	36	38	34	65	86	37	40	39	48	42	500	342	563	892	892	965	1,588	1,058	357	218	359	364	364
%,C	Rooms Sold - 960103		42	31	51	16	16		35	36	38	34	65	86	37	40	39	48	42	500	342	563	892	892	965	1,588	1,058	357	218	359	364	364
%,C	Variance		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Occupied Rooms
%,C	Rooms Sold		42	31	51	16	16		35	36	38	34	65	86	37	40	39	48	42	500	342	563	892	892	965	1,588	1,058	357	218	359	364	364
%,C	Plus Complimentary Rooms		- 0	- 0	- 0	- 0	- 0		1	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1	- 0	- 0	7	7	- 0	- 0	7	- 0	- 0	- 0	2	2
%,C	Equals Occupied Rooms		42	31	51	16	16		36	36	38	34	65	86	37	40	39	48	42	501	342	563	899	899	965	1,588	1,065	357	218	359	366	366
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NOCCUPIED_ROOMS	Occupied Rooms - 960001		42	31	51	16	16		36	36	38	34	65	86	37	40	39	48	42	501	342	563	899	899	965	1,588	1,065	357	218	359	366	366	2,159
%,C	Variance		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Rooms Available for Sale
%,C	Total Rooms		245	245	245	245	245		245	245	245	245	245	245	245	245	245	245	245	2,695	2,695	2,695	2,695	2,695	7,595	7,595	7,595	1,715	1,715	1,715	1,715	1,715
%,C	Less Complimentary Rooms		- 0	- 0	- 0	- 0	- 0		(1)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(1)	- 0	- 0	(7)	(7)	- 0	- 0	(7)	- 0	- 0	- 0	(2)	(2)
%,C	Less Out of Order Rooms		(90)	- 0	- 0	(135)	(135)		(158)	(132)	(118)	(121)	(118)	(120)	(157)	(127)	(94)	(86)	(90)	(1,321)	- 0	- 0	(756)	(756)	- 0	- 0	(4,531)	(792)	- 0	- 0	(681)	(681)
%,C	Equals Rooms Available for Sale		155	245	245	110	110		86	113	127	124	127	125	88	118	151	159	155	1,373	2,695	2,695	1,932	1,932	7,595	7,595	3,057	923	1,715	1,715	1,032	1,032
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,TFULLSRV_ACCOUNT,NAVAIL_ROOMS	Rooms Available for Sale - 960102		155	245	245	110	110		86	113	127	124	127	125	88	118	151	159	155	1,373	2,695	2,695	1,932	1,932	7,595	7,595	3,057	923	1,715	1,715	1,032	1,032	6,594
%,C	Variance		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Total Rooms
%,C	Total Rooms MTD - 960101								245	245	245	245	245	245	245	245	245	245	245	2,695	2,695	2,695	2,695	2,695	7,595	7,595	7,595	1,715	1,715	1,715	1,715	1,715
	Divided by day of Period																			11	11	11		11	31	31	31	7	7	7	7	7
	Total Rooms per Day																			245	245	245		245	245	245	245	245	245	245	245	245
	Room Revenue Clearing Account
%,FDEPTID,TFULLSRV_DEPARTMENT,NROOMS,NRESERVATION,FACCOUNT,V361001	Account 361001 should be zero		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0010,FACCOUNT,V691022	0010.691022 should be zero	0010	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Occupancy Factor
%,C	Total Guests		46	- 0	- 0	22	22		39	40	41	38	92	135	42	43	42	52	46	610	- 0	- 0	1,095	1,095	- 0	- 0	1,365	452	- 0	- 0	542	542
%,C	Divided by Occupied Rooms		42	31	51	16	16		36	36	38	34	65	86	37	40	39	48	42	501	342	563	899	899	965	1,588	1,065	357	218	359	366	366
%,C	Occupancy Factor should be > 1		1.10	- 0	- 0		1.38		1.08	1.11	1.08	1.12	1.42	1.57	1.14	1.08	1.08	1.08	1.10	1.22	- 0	- 0		1.22	- 0	- 0	1.28	1.27	- 0	- 0	1.48	1.48
	NET LEDGER ACTIVITY
%,FDEPTID,V0410,V0440,V0480,FACCOUNT,V113001	Cash Clearing	0410	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0410,V0480,FACCOUNT,V134110	AR Ledger	0410	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0410,V0480,FACCOUNT,V134121	Guest Ledger	0410	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0410,V0480,FACCOUNT,V254001	Deposit Ledger	0410	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FACCOUNT,V656003	Cash (Over) Short		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	(0.07)	- 0	- 0	- 0	12,654.36	- 0	12,654.29	- 0	- 0	5,478.64	5,478.64	- 0	- 0	895.54	12,654.29	- 0	- 0	(3.25)	(3.25)	(0.37)
%,FDEPTID,V0410,FACCOUNT,V691022	Edit Suspense - should be zero	0410	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,FDEPTID,V0440,FACCOUNT,V691022	Balance Suspense - should only be pennies	0440	- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	LEDGER BALANCE
%,C	AR Ledger								- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Guest Ledger								- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,C	Deposit Ledger								- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	RC[-1]
	Memo
%,FDEPTID,V0017,FACCOUNT,TFULLSRV_ACCOUNT,NROOMS_SOLD	RC Residence Flex Rooms		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
%,R,FDEPTID,V0017,FACCOUNT,TFULLSRV_ACCOUNT,NREVENUE	RC Residence Flex Revenue		- 0	- 0	- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	-	-	-	-	- 0	-

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

Lists

GROSS REVENUE REPORT

DAYOFWEEK Lookup for 2020

DAYOFWEEK_YRTRNS Lookup for 2021

Lists needed for various Formulas

Day of Year

Date as #

Date as Text

Day of Week

Day of Year

Date as #

Date as Text

Day of Week

Total

12 MONTH CALENDAR

Month Lookup

43,831

1-Jan-20

Wed

44,197

1-Jan-21

Fri

# Days in Month

43,832

2-Jan-20

Thurs

44,198

2-Jan-21

Sat

Jan

43,833

3-Jan-20

Fri

44,199

3-Jan-21

Sun

Feb

43,834

4-Jan-20

Sat

44,200

4-Jan-21

Mon

Mar

43,835

5-Jan-20

Sun

44,201

5-Jan-21

Tues

Apr

43,836

6-Jan-20

Mon

44,202

6-Jan-21

Wed

May

43,837

7-Jan-20

Tues

44,203

7-Jan-21

Thurs

Jun

43,838

8-Jan-20

Wed

44,204

8-Jan-21

Fri

Jul

43,839

9-Jan-20

Thurs

44,205

9-Jan-21

Sat

Aug

L10

43,840

10-Jan-20

Fri

L10

44,206

10-Jan-21

Sun

Sep

L11

43,841

11-Jan-20

Sat

L11

44,207

11-Jan-21

Mon

Oct

L12

43,842

12-Jan-20

Sun

L12

44,208

12-Jan-21

Tues

Nov

L13

43,843

13-Jan-20

Mon

L13

44,209

13-Jan-21

Wed

Dec

L14

43,844

14-Jan-20

Tues

L14

44,210

14-Jan-21

Thurs

L15

43,845

15-Jan-20

Wed

L15

44,211

15-Jan-21

Fri

L16

43,846

16-Jan-20

Thurs

L16

44,212

16-Jan-21

Sat

L17

43,847

17-Jan-20

Fri

L17

44,213

17-Jan-21

Sun

Day of Week

Current Year

L18

43,848

18-Jan-20

Sat

L18

44,214

18-Jan-21

Mon

Excel Day

The below logic is used around year-end to help

L19

43,849

19-Jan-20

Sun

L19

44,215

19-Jan-21

Tues

Sun

Sunday

determine what named range to use for the lookups

L20

43,850

20-Jan-20

Mon

L20

44,216

20-Jan-21

Wed

Mon

Monday

on the Data and Redeption tabs

L21

43,851

21-Jan-20

Tues

L21

44,217

21-Jan-21

Thurs

Tues

Tuesday

Outgoing

2020

L22

43,852

22-Jan-20

Wed

L22

44,218

22-Jan-21

Fri

Wed

Wednesday

Ensure the Outgoing year is a text field

L23

43,853

23-Jan-20

Thurs

L23

44,219

23-Jan-21

Sat

Thurs

Thursday

L24

43,854

24-Jan-20

Fri

L24

44,220

24-Jan-21

Sun

Fri

Friday

L25

43,855

25-Jan-20

Sat

L25

44,221

25-Jan-21

Mon

Sat

Saturday

L26

43,856

26-Jan-20

Sun

L26

44,222

26-Jan-21

Tues

L27

43,857

27-Jan-20

Mon

L27

44,223

27-Jan-21

Wed

PeopleSoft Go Live Dates - drives FOR_DAILY for actuals

L28

43,858

28-Jan-20

Tues

L28

44,224

28-Jan-21

Thurs

Prior to 4/2013 had been adding Gaylord & Magellan openings here too. . .incorrect - removed

L29

43,859

29-Jan-20

Wed

L29

44,225

29-Jan-21

Fri

xx'd out the previous one's so they won't cause errors with the DATEVALUE changes of 4/2013

L30

43,860

30-Jan-20

Thurs

L30

44,226

30-Jan-21

Sat

xxXJ7R3

1-Apr-09

39,904

L31

43,861

31-Jan-20

Fri

L31

44,227

31-Jan-21

Sun

xxC5880

1-Aug-09

40,026

L32

43,862

1-Feb-20

Sat

L32

44,228

1-Feb-21

Mon

xxC3340

1-Oct-09

40,087

L33

43,863

2-Feb-20

Sun

L33

44,229

2-Feb-21

Tues

xxXM121

1-Aug-10

40,391

L34

43,864

3-Feb-20

Mon

L34

44,230

3-Feb-21

Wed

xxXM916

1-Aug-10

40,391

L35

43,865

4-Feb-20

Tues

L35

44,231

4-Feb-21

Thurs

xxXM115

1-Oct-10

40,452

L36

43,866

5-Feb-20

Wed

L36

44,232

5-Feb-21

Fri

xxXM7E2

1-Oct-10

40,452

L37

43,867

6-Feb-20

Thurs

L37

44,233

6-Feb-21

Sat

L38

43,868

7-Feb-20

Fri

L38

44,234

7-Feb-21

Sun

Go Live Dates + 1 year - drives LY calculation for hotels that do not have daily grain data

L39

43,869

8-Feb-20

Sat

L39

44,235

8-Feb-21

Mon

Op Unit

Description

L40

43,870

9-Feb-20

Sun

L40

44,236

9-Feb-21

Tues

XM002

1-Aug-10

40,391

39002

MH San Jose, Costa Rica

L41

43,871

10-Feb-20

Mon

L41

44,237

10-Feb-21

Wed

XM025

1-Aug-10

40,391

39025

MH Aruba Hotel and Casino

L42

43,872

11-Feb-20

Tues

L42

44,238

11-Feb-21

Thurs

XM028

1-Aug-10

40,391

39028

MH Panama City

L43

43,873

12-Feb-20

Wed

L43

44,239

12-Feb-21

Fri

XM035

1-Aug-10

40,391

39035

MH San Juan

L44

43,874

13-Feb-20

Thurs

L44

44,240

13-Feb-21

Sat

XM040

1-Aug-10

40,391

39040

MH Curacao Beach Resort and Casino

L45

43,875

14-Feb-20

Fri

L45

44,241

14-Feb-21

Sun

XM046

1-Aug-10

40,391

39046

MH Los Suenos Ocean and Golf Resort

L46

43,876

15-Feb-20

Sat

L46

44,242

15-Feb-21

Mon

XM119

1-Aug-10

40,391

93119

CY San Jose, Costa Rica

L47

43,877

16-Feb-20

Sun

L47

44,243

16-Feb-21

Tues

XM123

1-Aug-10

40,391

93123

CY Santo Domingo

L48

43,878

17-Feb-20

Mon

L48

44,244

17-Feb-21

Wed

XM126

1-Aug-10

40,391

39126

MH St. Kitts Resort

L49

43,879

18-Feb-20

Tues

L49

44,245

18-Feb-21

Thurs

XM154

1-Aug-10

40,391

93154

CY Trinidad Port of Spain

L50

43,880

19-Feb-20

Wed

L50

44,246

19-Feb-21

Fri

XM169

1-Aug-10

40,391

39169

MH Cologne

L51

43,881

20-Feb-20

Thurs

L51

44,247

20-Feb-21

Sat

XM265

1-Aug-10

40,391

39265

MH Grand Cayman Resort

L52

43,882

21-Feb-20

Fri

L52

44,248

21-Feb-21

Sun

XM7M8

1-Aug-10

40,391

397M8

MH Puerto Vallarta Casa Magna

L53

43,883

22-Feb-20

Sat

L53

44,249

22-Feb-21

Mon

XM7S1

1-Aug-10

40,391

397S1

MH Frenchmans Reef

L54

43,884

23-Feb-20

Sun

L54

44,250

23-Feb-21

Tues

XM7G7

1-Aug-10

40,391

397G7

St Kitts Golf

L55

43,885

24-Feb-20

Mon

L55

44,251

24-Feb-21

Wed

C7250

1-Nov-10

40,483

39142

MH Berlin

L56

43,886

25-Feb-20

Tues

L56

44,252

25-Feb-21

Thurs

C7260

1-Nov-10

40,483

73N04

RC Berlin

L57

43,887

26-Feb-20

Wed

L57

44,253

26-Feb-21

Fri

XM005

1-Nov-10

40,483

39005

MH Munich

L58

43,888

27-Feb-20

Thurs

L58

44,254

27-Feb-21

Sat

XM070

1-Nov-10

40,483

39070

MH Hamburg

L59

43,889

28-Feb-20

Fri

L59

44,255

28-Feb-21

Sun

XM155

1-Nov-10

40,483

39155

CY Berlin City Center

L60

43,890

29-Feb-20

Sat

L60

44,256

1-Mar-21

Mon

XM271

1-Nov-10

40,483

23271

RI San Jose, Costa Rica

L61

43,891

1-Mar-20

Sun

L61

44,257

2-Mar-21

Tues

XM186

1-Jan-11

40,544

93186

CY Bridgetown

L62

43,892

2-Mar-20

Mon

L62

44,258

3-Mar-21

Wed

C4860

1-Feb-11

40,575

39007

MH Leipzig

L63

43,893

3-Mar-20

Tues

L63

44,259

4-Mar-21

Thurs

XM153

1-Feb-11

40,575

93153

CY Munich City Center

L64

43,894

4-Mar-20

Wed

L64

44,260

5-Mar-21

Fri

XM93F

1-Feb-11

40,575

9393F

CY Duesseldorf Seestern

L65

43,895

5-Mar-20

Thurs

L65

44,261

6-Mar-21

Sat

C0041

1-Apr-11

40,634

3982R

MH Heidelberg

L66

43,896

6-Mar-20

Fri

L66

44,262

7-Mar-21

Sun

C0042

1-Apr-11

40,634

3994E

MH Munich Freising Airport

L67

43,897

7-Mar-20

Sat

L67

44,263

8-Mar-21

Mon

XM83W

1-Apr-11

40,634

9783W

RH Zurich

L68

43,898

8-Mar-20

Sun

L68

44,264

9-Mar-21

Tues

C1620

1-May-11

40,664

397R2

MH Frankfurt

L69

43,899

9-Mar-20

Mon

L69

44,265

10-Mar-21

Wed

XM015

1-May-11

40,664

39015

MH Vienna

L70

43,900

10-Mar-20

Tues

L70

44,266

11-Mar-21

Thurs

XM82E

1-May-11

40,664

9782E

RH Vienna Wien

L71

43,901

11-Mar-20

Wed

L71

44,267

12-Mar-21

Fri

XM92F

1-May-11

40,664

9392F

CY Linz

L72

43,902

12-Mar-20

Thurs

L72

44,268

13-Mar-21

Sat

C3520

1-Jun-11

40,695

9782G

RH Jaragua

L73

43,903

13-Mar-20

Fri

L73

44,269

14-Mar-21

Sun

X0473

1-Aug-11

40,756

73N08

RC Grand Cayman

L74

43,904

14-Mar-20

Sat

L74

44,270

15-Mar-21

Mon

XM0B6

1-Jan-12

40,909

920B6

MEA Panama City

L75

43,905

15-Mar-20

Sun

L75

44,271

16-Mar-21

Tues

XM717

1-Jan-12

40,909

93717

CY Mexico City Airport

L76

43,906

16-Mar-20

Mon

L76

44,272

17-Mar-21

Wed

XM322

1-Jan-12

40,909

93322

CY San Jose Airport

L77

43,907

17-Mar-20

Tues

L77

44,273

18-Mar-21

Thurs

XM347

1-Jan-12

40,909

39347

JW Peru Cuzco

L78

43,908

18-Mar-20

Wed

L78

44,274

19-Mar-21

Fri

XM170

1-Jan-12

40,909

93170

CY San Salvador

L79

43,909

19-Mar-20

Thurs

L79

44,275

20-Mar-21

Sat

XRN68

1-Jan-12

40,909

73N68

RC Vienna

L80

43,910

20-Mar-20

Fri

L80

44,276

21-Mar-21

Sun

XM806

1-Jan-12

40,909

93806

CY San Juan Conv Center

L81

43,911

21-Mar-20

Sat

L81

44,277

22-Mar-21

Mon

XM063

1-Sep-12

41,153

39063

JW Cancun

L82

43,912

22-Mar-20

Sun

L82

44,278

23-Mar-21

Tues

XM7M7

1-Sep-12

41,153

397M7

MH Cancun CasaMagna

L83

43,913

23-Mar-20

Mon

L83

44,279

24-Mar-21

Wed

XM061

1-Nov-12

41,214

39061

MH Santiago

L84

43,914

24-Mar-20

Tues

L84

44,280

25-Mar-21

Thurs

XMQ2F

19-Dec-12

41,262

39Q2F

JW Panama Golf & Beach Resort

L85

43,915

25-Mar-20

Wed

L85

44,281

26-Mar-21

Fri

XM043

1-Mar-13

41,334

39043

JW Mexico City

L86

43,916

26-Mar-20

Thurs

L86

44,282

27-Mar-21

Sat

XM064

1-Aug-13

41,487

39064

JW Marriott Hotel Lima

L87

43,917

27-Mar-20

Fri

L87

44,283

28-Mar-21

Sun

XM266

31-Dec-13

41,639

93266

CY Guayaquil - TBD

L88

43,918

28-Mar-20

Sat

L88

44,284

29-Mar-21

Mon

XM124

1-Feb-14

41,671

93124

Courtyard by Marriott North Ryde

L89

43,919

29-Mar-20

Sun

L89

44,285

30-Mar-21

Tues

XM104

1-Feb-14

41,671

39104

Melbourne Marriott Hotel

L90

43,920

30-Mar-20

Mon

L90

44,286

31-Mar-21

Wed

XM047

1-Feb-14

41,671

39047

Brisbane Marriott Hotel

L91

43,921

31-Mar-20

Tues

L91

44,287

1-Apr-21

Thurs

XM140

1-Feb-14

41,671

39140

Sydney Harbour Marriott Hotel at Circular Quay

L92

43,922

1-Apr-20

Wed

L92

44,288

2-Apr-21

Fri

X0093

1-Mar-14

41,699

39093

Surfers Paradise Marriott Resort & Spa

L93

43,923

2-Apr-20

Thurs

L93

44,289

3-Apr-21

Sat

XM805

1-Apr-14

41,730

93805

CY Leon at the Poliforum

L94

43,924

3-Apr-20

Fri

L94

44,290

4-Apr-21

Sun

XM149

1-May-14

41,760

39149

MH Tegucigalpa

L95

43,925

4-Apr-20

Sat

L95

44,291

5-Apr-21

Mon

XM94L

1-Jul-14

41,821

3994L

MH Stuttgart

L96

43,926

5-Apr-20

Sun

L96

44,292

6-Apr-21

Tues

XMQ4F

10-Jul-14

41,830

39Q4F

MH Ixtaphan

L97

43,927

6-Apr-20

Mon

L97

44,293

7-Apr-21

Wed

C0042

1-Nov-14

41,944

9782P

RH Hamburg

L98

43,928

7-Apr-20

Tues

L98

44,294

8-Apr-21

Thurs

XHN48

22-Nov-14

41,965

73N48

RC Aruba

L99

43,929

8-Apr-20

Wed

L99

44,295

9-Apr-21

Fri

XMA8L

8-Dec-14

41,981

67A8L

AU Berlin

L100

43,930

9-Apr-20

Thurs

L100

44,296

10-Apr-21

Sat

XMA9P

1-Feb-15

42,036

67A9P

The Pier One, Sydney – Autograph

L101

43,931

10-Apr-20

Fri

L101

44,297

11-Apr-21

Sun

XM568

31-Mar-15

42,036

93568

CY Cologne

L102

43,932

11-Apr-20

Sat

L102

44,298

12-Apr-21

Mon

XDDB5

5-May-17

42,860

26DB5

Delta Montreal (26DB5)

L103

43,933

12-Apr-20

Sun

L103

44,299

13-Apr-21

Tues

XDDB2

5-May-17

42,860

26DB2

Delta Quebec (26DB2)

L104

43,934

13-Apr-20

Mon

L104

44,300

14-Apr-21

Wed

XDDA8

5-May-17

42,860

26DA8

Delta Sherbrooke Hotel - CC (26DA8)

L105

43,935

14-Apr-20

Tues

L105

44,301

15-Apr-21

Thurs

XDDA7

5-May-17

42,860

26DA7

Delta Trois-Rivieres Hotel -CC (26DA7)

L106

43,936

15-Apr-20

Wed

L106

44,302

16-Apr-21

Fri

XDDB9

5-May-17

42,860

26DB9

Delta Guelph Hotel and CC (26DB9)

L107

43,937

16-Apr-20

Thurs

L107

44,303

17-Apr-21

Sat

XDDB4

5-May-17

42,860

26DB4

Delta Ottawa City Centre (26DB4)

L108

43,938

17-Apr-20

Fri

L108

44,304

18-Apr-21

Sun

XDDB1

5-May-17

42,860

26DB1

Sault Ste Marie Waterfront (26DB1)

L109

43,939

18-Apr-20

Sat

L109

44,305

19-Apr-21

Mon

XDDA9

5-May-17

42,860

26DA9

Delta SFC Toronto (26DA9)

L110

43,940

19-Apr-20

Sun

L110

44,306

20-Apr-21

Tues

XDDA4

5-May-17

42,860

26DA4

Delta Waterloo (26DA4)

L111

43,941

20-Apr-20

Mon

L111

44,307

21-Apr-21

Wed

XDDB8

5-May-17

42,860

26DB8

Delta Halifax (26DB8)

L112

43,942

21-Apr-20

Tues

L112

44,308

22-Apr-21

Thurs

XDDD1

5-May-17

42,860

26DD1

Delta Barrington (26DD1)

L113

43,943

22-Apr-20

Wed

L113

44,309

23-Apr-21

Fri

XDDA2

5-May-17

42,860

26DA2

Delta Winnipeg Hotel (26DA2)

L114

43,944

23-Apr-20

Thurs

L114

44,310

24-Apr-21

Sat

XDDC1

5-May-17

42,860

26DC1

Delta Grand Okanagan Rsrt - CC (26DC1)

L115

43,945

24-Apr-20

Fri

L115

44,311

25-Apr-21

Sun

XDDA6

5-May-17

42,860

26DA6

Delta Vancouver Suites (26DA6)

L116

43,946

25-Apr-20

Sat

L116

44,312

26-Apr-21

Mon

XDDA5

5-May-17

42,860

26DA5

Victoria Ocean Pointe Hotel (26DA5)

L117

43,947

26-Apr-20

Sun

L117

44,313

27-Apr-21

Tues

XDDA3

5-May-17

42,860

26DA3

Delta Whistler Village Suites (26DA3)

L118

43,948

27-Apr-20

Mon

L118

44,314

28-Apr-21

Wed

XDDC6

5-May-17

42,860

26DC6

Delta Burnaby Hotel - CC (26DC6)

L119

43,949

28-Apr-20

Tues

L119

44,315

29-Apr-21

Thurs

XDDC5

5-May-17

42,860

26DC5

Delta Calgary Airport Hotel (26DC5)

L120

43,950

29-Apr-20

Wed

L120

44,316

30-Apr-21

Fri

XDDC7

5-May-17

42,860

26DC7

Delta Bow Valley (26DC7)

L121

43,951

30-Apr-20

Thurs

L121

44,317

1-May-21

Sat

XDDC3

5-May-17

42,860

26DC3

Edmonton South Hotel - CC (26DC3)

L122

43,952

1-May-20

Fri

L122

44,318

2-May-21

Sun

XDDC4

5-May-17

42,860

26DC4

Delta Edmonton Centre Suite (26DC4)

L123

43,953

2-May-20

Sat

L123

44,319

3-May-21

Mon

XDDC9

5-May-17

42,860

26DC9

Delta Beausejour Hotel (26DC9)

L124

43,954

3-May-20

Sun

L124

44,320

4-May-21

Tues

XDDC2

5-May-17

42,860

26DC2

Delta Fredericton (26DC2)

L125

43,955

4-May-20

Mon

L125

44,321

5-May-21

Wed

XDDC8

5-May-17

42,860

26DC8

Delta Bessborough (26DC8)

L126

43,956

5-May-20

Tues

L126

44,322

6-May-21

Thurs

XDDB3

5-May-17

42,860

26DB3

Delta Prince Edward (26DB3)

L127

43,957

6-May-20

Wed

L127

44,323

7-May-21

Fri

XZWIY

1-Apr-18

43,191

XZWIY

St. Regis Washington DC

L128

43,958

7-May-20

Thurs

L128

44,324

8-May-21

Sat

XUSA7

1-Apr-18

43,191

29SA7

Sheraton Atlantic City Convent

L129

43,959

8-May-20

Fri

L129

44,325

9-May-21

Sun

XZSZ2

1-Apr-18

43,191

05SZ2

The St. Regis Aspen Resort

L130

43,960

9-May-20

Sat

L130

44,326

10-May-21

Mon

XWS3L

1-Apr-18

43,191

42S3L

W Atlanta Buckhead

L131

43,961

10-May-20

Sun

L131

44,327

11-May-21

Tues

XWS1L

1-Apr-18

43,191

42S1L

W Atlanta Downtown

L132

43,962

11-May-20

Mon

L132

44,328

12-May-21

Wed

XWSCI

1-Apr-18

43,191

42SCI

W Atlanta Midtown

L133

43,963

12-May-20

Tues

L133

44,329

13-May-21

Thurs

XVSAI

1-Apr-18

43,191

84SAI

Westin Peachtree Plaza

L134

43,964

13-May-20

Wed

L134

44,330

14-May-21

Fri

XVSBS

1-Apr-18

43,191

84SBS

Westin Buckhead Atlanta

L135

43,965

14-May-20

Thurs

L135

44,331

15-May-21

Sat

XZS2J

1-Apr-18

43,191

05S2J

St. Regis Atlanta Hotel & Res

L136

43,966

15-May-20

Fri

L136

44,332

16-May-21

Sun

XWSX7

1-Apr-18

43,191

42SX7

W Austin

L137

43,967

16-May-20

Sat

L137

44,333

17-May-21

Mon

XUSBB

1-Apr-18

43,191

29SBB

Sheraton Birmingham Hotel

L138

43,968

17-May-20

Sun

L138

44,334

18-May-21

Tues

XVS4A

1-Apr-18

43,191

84S4A

The Westin Birmingham

L139

43,969

18-May-20

Mon

L139

44,335

19-May-21

Wed

X1WDP

1-Apr-18

43,191

16WDP

Aloft Boston Seaport

L140

43,970

19-May-20

Tues

L140

44,336

20-May-21

Thurs

XUWHY

1-Apr-18

43,191

29WHY

Sheraton Boston Hotel

L141

43,971

20-May-20

Wed

L141

44,337

21-May-21

Fri

X2WBL

1-Apr-18

43,191

14WBL

Element Boston Seaport

L142

43,972

21-May-20

Thurs

L142

44,338

22-May-21

Sat

XVSCN

1-Apr-18

43,191

84SCN

The Westin Boston Waterfront

L143

43,973

22-May-20

Fri

L143

44,339

23-May-21

Sun

XWS22

1-Apr-18

43,191

42S22

W Boston Hotel & Residences

L144

43,974

23-May-20

Sat

L144

44,340

24-May-21

Mon

XVSB5

1-Apr-18

43,191

84SB5

Westin Copley Place

L145

43,975

24-May-20

Sun

L145

44,341

25-May-21

Tues

XUWFB

1-Apr-18

43,191

29WFB

Sheraton Burlington Hotel

L146

43,976

25-May-20

Mon

L146

44,342

26-May-21

Wed

XUSA8

1-Apr-18

43,191

29SA8

Sheraton Inner Harbor Hotel

L147

43,977

26-May-20

Tues

L147

44,343

27-May-21

Thurs

XUSA6

1-Apr-18

43,191

29SA6

Sheraton Grand Chicago

L148

43,978

27-May-20

Wed

L148

44,344

28-May-21

Fri

XVSQX

1-Apr-18

43,191

84SQX

Westin Lombard Yorktown Center

L149

43,979

28-May-20

Thurs

L149

44,345

29-May-21

Sat

X6WKD

1-Apr-18

43,191

2FWKD

Tremont Chicago Hotel

L150

43,980

29-May-20

Fri

L150

44,346

30-May-21

Sun

XVS6H

1-Apr-18

43,191

84S6H

Westin O'Hare

L151

43,981

30-May-20

Sat

L151

44,347

31-May-21

Mon

XWS2T

1-Apr-18

43,191

42S2T

W Chicago - City Center

L152

43,982

31-May-20

Sun

L152

44,348

1-Jun-21

Tues

XWWG3

1-Apr-18

43,191

42WG3

W Chicago - Lakeshore

L153

43,983

1-Jun-20

Mon

L153

44,349

2-Jun-21

Wed

XVSCG

1-Apr-18

43,191

84SCG

Westin Michigan Avenue

L154

43,984

2-Jun-20

Tues

L154

44,350

3-Jun-21

Thurs

XVSBJ

1-Apr-18

43,191

84SBJ

Westin River North

L155

43,985

3-Jun-20

Wed

L155

44,351

4-Jun-21

Fri

XVSBL

1-Apr-18

43,191

84SBL

The Westin Charlotte

L156

43,986

4-Jun-20

Thurs

L156

44,352

5-Jun-21

Sat

XUSTV

1-Apr-18

43,191

29STV

Sheraton Dallas Hotel

L157

43,987

5-Jun-20

Fri

L157

44,353

6-Jun-21

Sun

XVWDQ

1-Apr-18

43,191

84WDQ

The Westin Dallas Downtown

L158

43,988

6-Jun-20

Sat

L158

44,354

7-Jun-21

Mon

XVSBI

1-Apr-18

43,191

84SBI

The Westin Stonebriar Resort

L159

43,989

7-Jun-20

Sun

L159

44,355

8-Jun-21

Tues

XVSB0

1-Apr-18

43,191

84SB0

Westin Galleria Dallas

L160

43,990

8-Jun-20

Mon

L160

44,356

9-Jun-21

Wed

XUSRF

1-Apr-18

43,191

29SRF

Sheraton Stonebriar Hotel

L161

43,991

9-Jun-20

Tues

L161

44,357

10-Jun-21

Thurs

XWSB4

1-Apr-18

43,191

42SB4

W Dallas - Victory Hotel & Res

L162

43,992

10-Jun-20

Wed

L162

44,358

11-Jun-21

Fri

XVS6W

1-Apr-18

43,191

84S6W

Westin Denver Intl Airport

L163

43,993

11-Jun-20

Thurs

L163

44,359

12-Jun-21

Sat

XUSTW

1-Apr-18

43,191

29STW

Sheraton Denver Hotel

L164

43,994

12-Jun-20

Fri

L164

44,360

13-Jun-21

Sun

XVSCB

1-Apr-18

43,191

84SCB

Westin Denver Downtown

L165

43,995

13-Jun-20

Sat

L165

44,361

14-Jun-21

Mon

XVSRI

1-Apr-18

43,191

84SRI

Westin Book Cadillac

L166

43,996

14-Jun-20

Sun

L166

44,362

15-Jun-21

Tues

XVSBP

1-Apr-18

43,191

84SBP

Westin Detroit Metropolitan

L167

43,997

15-Jun-20

Mon

L167

44,363

16-Jun-21

Wed

XWSUI

1-Apr-18

43,191

42SUI

W Hoboken

L168

43,998

16-Jun-20

Tues

L168

44,364

17-Jun-21

Thurs

XVSRH

1-Apr-18

43,191

84SRH

Westin Jersey City

L169

43,999

17-Jun-20

Wed

L169

44,365

18-Jun-21

Fri

XWSRD

1-Apr-18

43,191

42SRD

W Ft Lauderdale Hotel & Res

L170

44,000

18-Jun-20

Thurs

L170

44,366

19-Jun-21

Sat

XUWL9

1-Apr-18

43,191

29WL9

Sheraton Georgetown

L171

44,001

19-Jun-20

Fri

L171

44,367

20-Jun-21

Sun

XVWKG

1-Apr-18

43,191

84WKG

Westin Resort Hilton Head

L172

44,002

20-Jun-20

Sat

L172

44,368

21-Jun-21

Mon

XVWHV

1-Apr-18

43,191

84WHV

Westin Maui Resort & Spa

L173

44,003

21-Jun-20

Sun

L173

44,369

22-Jun-21

Tues

XVS8U

1-Apr-18

43,191

84S8U

Westin Galleria Houston

L174

44,004

22-Jun-20

Mon

L174

44,370

23-Jun-21

Wed

XVSV6

1-Apr-18

43,191

84SV6

Westin Houston Memorial City

L175

44,005

23-Jun-20

Tues

L175

44,371

24-Jun-21

Thurs

XVS8V

1-Apr-18

43,191

84S8V

Westin Oaks Houston Galleria

L176

44,006

24-Jun-20

Wed

L176

44,372

25-Jun-21

Fri

XUSRJ

1-Apr-18

43,191

29SRJ

Sheraton Houston West Hotel

L177

44,007

25-Jun-20

Thurs

L177

44,373

26-Jun-21

Sat

XZSC6

1-Apr-18

43,191

05SC6

The St. Regis Houston

L178

44,008

26-Jun-20

Fri

L178

44,374

27-Jun-21

Sun

XUSB8

1-Apr-18

43,191

29SB8

Sheraton Indianapolis Hotel

L179

44,009

27-Jun-20

Sat

L179

44,375

28-Jun-21

Mon

XUWG5

1-Apr-18

43,191

29WG5

Sheraton Keauhou Bay Resort

L180

44,010

28-Jun-20

Sun

L180

44,376

29-Jun-21

Tues

XWWNZ

1-Apr-18

43,191

42WNZ

W Las Vegas

L181

44,011

29-Jun-20

Mon

L181

44,377

30-Jun-21

Wed

XUS8C

1-Apr-18

43,191

29S8C

Sheraton Grand Los Angeles

L182

44,012

30-Jun-20

Tues

L182

44,378

1-Jul-21

Thurs

X5SB6

1-Apr-18

43,191

09SB6

SLS Beverly Hills, Luxury Coll

L183

44,013

1-Jul-20

Wed

L183

44,379

2-Jul-21

Fri

XWSAA

1-Apr-18

43,191

42SAA

W Los Angeles - Westwood

L184

44,014

2-Jul-20

Thurs

L184

44,380

3-Jul-21

Sat

XWSV4

1-Apr-18

43,191

42SV4

W Hollywood Hotel & Residences

L185

44,015

3-Jul-20

Fri

L185

44,381

4-Jul-21

Sun

XVWHW

1-Apr-18

43,191

84WHW

Westin Los Angeles Airport

L186

44,016

4-Jul-20

Sat

L186

44,382

5-Jul-21

Mon

XUSAT

1-Apr-18

43,191

29SAT

Sheraton Kauai Resort

L187

44,017

5-Jul-20

Sun

L187

44,383

6-Jul-21

Tues

XZSBT

1-Apr-18

43,191

05SBT

St. Regis Princeville Resort

L188

44,018

6-Jul-20

Mon

L188

44,384

7-Jul-21

Wed

XUSBM

1-Apr-18

43,191

29SBM

Sheraton Overland Park Hotel

L189

44,019

7-Jul-20

Tues

L189

44,385

8-Jul-21

Thurs

XUS30

1-Apr-18

43,191

29S30

Sheraton Kansas City at Crown

L190

44,020

8-Jul-20

Wed

L190

44,386

9-Jul-21

Fri

XVSAX

1-Apr-18

43,191

84SAX

Westin Kansas City Crown Cnt

L191

44,021

9-Jul-20

Thurs

L191

44,387

10-Jul-21

Sat

XVSAY

1-Apr-18

43,191

84SAY

Swan Lake Buena - Westin

L192

44,022

10-Jul-20

Fri

L192

44,388

11-Jul-21

Sun

XUSAZ

1-Apr-18

43,191

29SAZ

Dolphin Lake Buena Vista - Sheraton

L193

44,023

11-Jul-20

Sat

L193

44,389

12-Jul-21

Mon

XWWKR

1-Apr-18

43,191

42WKR

W Miami - Downtown

L194

44,024

12-Jul-20

Sun

L194

44,390

13-Jul-21

Tues

XWSUK

1-Apr-18

43,191

42SUK

W South Beach

L195

44,025

13-Jul-20

Mon

L195

44,391

14-Jul-21

Wed

XZSAK

1-Apr-18

43,191

05SAK

St. Regis Bal Harbour

L196

44,026

14-Jul-20

Tues

L196

44,392

15-Jul-21

Thurs

XVS6C

1-Apr-18

43,191

84S6C

Westin Tarpon Point Marina

L197

44,027

15-Jul-20

Wed

L197

44,393

16-Jul-21

Fri

X3SYR

1-Apr-18

43,191

08SYR

LM Chambers Minneapolis

L198

44,028

16-Jul-20

Thurs

L198

44,394

17-Jul-21

Sat

XWSRG

1-Apr-18

43,191

42SRG

W Minneapolis - The Foshay

L199

44,029

17-Jul-20

Fri

L199

44,395

18-Jul-21

Sun

XUSAW

1-Apr-18

43,191

29SAW

Sheraton New Orleans Hotel

L200

44,030

18-Jul-20

Sat

L200

44,396

19-Jul-21

Mon

X3SAH

1-Apr-18

43,191

08SAH

Le Meridien New Orleans

L201

44,031

19-Jul-20

Sun

L201

44,397

20-Jul-21

Tues

XWSAB

1-Apr-18

43,191

42SAB

W New Orleans - French Quarter

L202

44,032

20-Jul-20

Mon

L202

44,398

21-Jul-21

Wed

XWSCM

1-Apr-18

43,191

42SCM

W New York - Union Square

L203

44,033

21-Jul-20

Tues

L203

44,399

22-Jul-21

Thurs

XUWFC

1-Apr-18

43,191

29WFC

Sheraton New York Hotel

L204

44,034

22-Jul-20

Wed

L204

44,400

23-Jul-21

Fri

XVSBN

1-Apr-18

43,191

84SBN

Westin NY Times Square

L205

44,035

23-Jul-20

Thurs

L205

44,401

24-Jul-21

Sat

XWSV5

1-Apr-18

43,191

42SV5

W New York Downtown

L206

44,036

24-Jul-20

Fri

L206

44,402

25-Jul-21

Sun

XWSAQ

1-Apr-18

43,191

42SAQ

W New York - Times Square

L207

44,037

25-Jul-20

Sat

L207

44,403

26-Jul-21

Mon

XWSB9

1-Apr-18

43,191

42SB9

W New York

L208

44,038

26-Jul-20

Sun

L208

44,404

27-Jul-21

Tues

XZWJG

1-Apr-18

43,191

05WJG

The St. Regis New York

L209

44,039

27-Jul-20

Mon

L209

44,405

28-Jul-21

Wed

XVS2K

1-Apr-18

43,191

84S2K

Westin New York Grand Central

L210

44,040

28-Jul-20

Tues

L210

44,406

29-Jul-21

Thurs

XUSBA

1-Apr-18

43,191

29SBA

Sheraton Suites Fairplex

L211

44,041

29-Jul-20

Wed

L211

44,407

30-Jul-21

Fri

XUSA9

1-Apr-18

43,191

29SA9

Sheraton Society Hill Hotel

L212

44,042

30-Jul-20

Thurs

L212

44,408

31-Jul-21

Sat

XUWGQ

1-Apr-18

43,191

29WGQ

Sheraton Grand Phoenix

L213

44,043

31-Jul-20

Fri

L213

44,409

1-Aug-21

Sun

XVSY6

1-Apr-18

43,191

84SY6

The Westin Phoenix Downtown

L214

44,044

1-Aug-20

Sat

L214

44,410

2-Aug-21

Mon

X5SAM

1-Apr-18

43,191

09SAM

Phoenician, Luxury Collection

L215

44,045

2-Aug-20

Sun

L215

44,411

3-Aug-21

Tues

X4WBF

1-Apr-18

43,191

60WBF

FPBS Phoenix Mesa Gateway Arpt

L216

44,046

3-Aug-20

Mon

L216

44,412

4-Aug-21

Wed

XWSRC

1-Apr-18

43,191

42SRC

W Scottsdale

L217

44,047

4-Aug-20

Tues

L217

44,413

5-Aug-21

Thurs

XUSBK

1-Apr-18

43,191

29SBK

Sheraton Grand at Wild Horse

L218

44,048

5-Aug-20

Wed

L218

44,414

6-Aug-21

Fri

XVSCJ

1-Apr-18

43,191

84SCJ

Westin Kierland Resort & Spa

L219

44,049

6-Aug-20

Thurs

L219

44,415

7-Aug-21

Sat

XVS8T

1-Apr-18

43,191

84S8T

Westin Convention Pittsburgh

L220

44,050

7-Aug-20

Fri

L220

44,416

8-Aug-21

Sun

XVSC5

1-Apr-18

43,191

84SC5

Westin Mission Hills Resort

L221

44,051

8-Aug-20

Sat

L221

44,417

9-Aug-21

Mon

XUSTY

1-Apr-18

43,191

29STY

Sheraton Grand Sacramento

L222

44,052

9-Aug-20

Sun

L222

44,418

10-Aug-21

Tues

X5SB7

1-Apr-18

43,191

09SB7

The U.S. Grant

L223

44,053

10-Aug-20

Mon

L223

44,419

11-Aug-21

Wed

XUSCC

1-Apr-18

43,191

29SCC

Sheraton San Diego Hotel & Mar

L224

44,054

11-Aug-20

Tues

L224

44,420

12-Aug-21

Thurs

XVS2O

1-Apr-18

43,191

84S2O

Westin San Diego Gaslamp Qtr

L225

44,055

12-Aug-20

Wed

L225

44,421

13-Aug-21

Fri

XVSBJ

1-Apr-18

43,191

84SBH

Westin Riverwalk Hotel

L226

44,056

13-Aug-20

Thurs

L226

44,422

14-Aug-21

Sat

XVSBQ

1-Apr-18

43,191

84SBQ

Westin Savannah Harbor Golf

L227

44,057

14-Aug-20

Fri

L227

44,423

15-Aug-21

Sun

XUSAU

1-Apr-18

43,191

29SAU

Sheraton Steamboat Resort

L228

44,058

15-Aug-20

Sat

L228

44,424

16-Aug-21

Mon

XUSAV

1-Apr-18

43,191

29SAV

Sheraton Seattle Hotel

L229

44,059

16-Aug-20

Sun

L229

44,425

17-Aug-21

Tues

XVSBO

1-Apr-18

43,191

84SBO

Westin Bellevue

L230

44,060

17-Aug-20

Mon

L230

44,426

18-Aug-21

Wed

XWSCF

1-Apr-18

43,191

42SCF

W Seattle

L231

44,061

18-Aug-20

Tues

L231

44,427

19-Aug-21

Thurs

XVSC9

1-Apr-18

43,191

84SC9

Westin Seattle

L232

44,062

19-Aug-20

Wed

L232

44,428

20-Aug-21

Fri

XVSCH

1-Apr-18

43,191

84SCH

Westin St. Francis

L233

44,063

20-Aug-20

Thurs

L233

44,429

21-Aug-21

Sat

XWSWH

1-Apr-18

43,191

42SWH

W San Francisco

L234

44,064

21-Aug-20

Fri

L234

44,430

22-Aug-21

Sun

XZWJH

1-Apr-18

43,191

05WJH

St. Regis San Francisco

L235

44,065

22-Aug-20

Sat

L235

44,431

23-Aug-21

Mon

XZSUJ

1-Apr-18

43,191

05SUJ

The St. Regis Deer Valley

L236

44,066

23-Aug-20

Sun

L236

44,432

24-Aug-21

Tues

XVSC7

1-Apr-18

43,191

84SC7

Westin South Coast Plaza

L237

44,067

24-Aug-20

Mon

L237

44,433

25-Aug-21

Wed

XVSC0

1-Apr-18

43,191

84SC0

Westin Georgetown Wash DC

L238

44,068

25-Aug-20

Tues

L238

44,434

26-Aug-21

Thurs

XWSUL

1-Apr-18

43,191

42SUL

W Washington D.C.

L239

44,069

26-Aug-20

Wed

L239

44,435

27-Aug-21

Fri

XVSQ5

1-Apr-18

43,191

84SQ5

The Westin Alexandria

L240

44,070

27-Aug-20

Thurs

L240

44,436

28-Aug-21

Sat

XMN60

1-May-18

43,221

73N60

RC Abu Dhabi Grand Canal

L241

44,071

28-Aug-20

Fri

L241

44,437

29-Aug-21

Sun

XM91A

1-May-18

43,221

92911

MEA Creek Dubai

L242

44,072

29-Aug-20

Sat

L242

44,438

30-Aug-21

Mon

XMSX3

1-Jul-18

43,282

1DSX3

Westin Abu Dhabi Golf Resort & Spa, UAE

L243

44,073

30-Aug-20

Sun

L243

44,439

31-Aug-21

Tues

XMS31

1-Jul-18

43,282

1JS31

St. Regis Abu Dhabi

L244

44,074

31-Aug-20

Mon

L244

44,440

1-Sep-21

Wed

XMSMJ

1-Jul-18

43,282

1BSMJ

Sheraton Abu Dhabi Resort & Towers

L245

44,075

1-Sep-20

Tues

L245

44,441

2-Sep-21

Thurs

XMSND

1-Jul-18

43,282

1BSND

Sheraton Jumeirah Beach Resort & Towers

L246

44,076

2-Sep-20

Wed

L246

44,442

3-Sep-21

Fri

XMS1O

1-Jul-18

43,282

1BS1O

Sheraton Sharjah Beach Hotel Resort & Spa

L247

44,077

3-Sep-20

Thurs

L247

44,443

4-Sep-21

Sat

XMS94

1-Jul-18

43,282

1HS94

Ajman Saray, A Luxury Collection Resort

L248

44,078

4-Sep-20

Fri

L248

44,444

5-Sep-21

Sun

XMSO3

1-Jul-18

43,282

1KSO3

Le Meridien Abu Dhabi

L249

44,079

5-Sep-20

Sat

L249

44,445

6-Sep-21

Mon

XMWB5

1-Jul-18

43,282

1BWB5

Sheraton Ambassador Hotel Monterrey

L250

44,080

6-Sep-20

Sun

L250

44,446

7-Sep-21

Tues

XVSBU

1-Jul-18

43,282

1RSBU

Westin Calgary

L251

44,081

7-Sep-20

Mon

L251

44,447

8-Sep-21

Wed

XVSBV

1-Jul-18

43,282

1RSBV

Westin Edmonton

L252

44,082

8-Sep-20

Tues

L252

44,448

9-Sep-21

Thurs

XVSBW

1-Jul-18

43,282

1RSBW

Westin Harbour Castle Toronto

L253

44,083

9-Sep-20

Wed

L253

44,449

10-Sep-21

Fri

XVSBX

1-Jul-18

43,282

1RSBX

The Westin Bayshore, Vancouver

L254

44,084

10-Sep-20

Thurs

L254

44,450

11-Sep-21

Sat

XVSBY

1-Jul-18

43,282

1RSBY

Westin Ottawa

L255

44,085

11-Sep-20

Fri

L255

44,451

12-Sep-21

Sun

XWSBR

1-Jul-18

43,282

1TSBR

W Montreal

L256

44,086

12-Sep-20

Sat

L256

44,452

13-Sep-21

Mon

ZQWXK

1-Jul-18

43,282

1TWXK

W Montreal-BPC

L257

44,087

13-Sep-20

Sun

L257

44,453

14-Sep-21

Tues

ZQWXL

1-Jul-18

43,282

1TWXL

W Montreal-EAT/Etre Avec Toi

L258

44,088

14-Sep-20

Mon

L258

44,454

15-Sep-21

Wed

ZQWXM

1-Jul-18

43,282

1TWXM

W Montreal-F&B

L259

44,089

15-Sep-20

Tues

L259

44,455

16-Sep-21

Thurs

XMS7N

1-Aug-18

43,313

1FS7N

Four Points by Sheraton Riyadh Khaldia

L260

44,090

16-Sep-20

Wed

L260

44,456

17-Sep-21

Fri

XMSO1

1-Aug-18

43,313

1KSO1

Le Meridien Al Khobar

L261

44,091

17-Sep-20

Thurs

L261

44,457

18-Sep-21

Sat

XMWIF

1-Aug-18

43,313

1BWIF

Sheraton Jeddah Hotel

L262

44,092

18-Sep-20

Fri

L262

44,458

19-Sep-21

Sun

XMWSA

1-Aug-18

43,313

1BWSA

Sheraton Makkah Jabal Al Kaaba Hotel

L263

44,093

19-Sep-20

Sat

L263

44,459

20-Sep-21

Mon

XMS50

1-Aug-18

43,313

1DS50

Westin Singapore

L264

44,094

20-Sep-20

Sun

L264

44,460

21-Sep-21

Tues

XMSAG

1-Aug-18

43,313

1DSAG

Westin Puerto Vallarta

L265

44,095

21-Sep-20

Mon

L265

44,461

22-Sep-21

Wed

ZQPAG

1-Aug-18

43,313

1DPAG

Empresa de Servicios Vallarta 205 SRL de

L266

44,096

22-Sep-20

Tues

L266

44,462

23-Sep-21

Thurs

XMS6Y

1-Aug-18

43,313

1FS6Y

Four Points Cancun

L267

44,097

23-Sep-20

Wed

L267

44,463

24-Sep-21

Fri

XMWKN

1-Aug-18

43,313

1GWKN

W Punta de Mita

L268

44,098

24-Sep-20

Thurs

L268

44,464

25-Sep-21

Sat

XMWQD

1-Aug-18

43,313

1JWQD

St. Regis Astana

L269

44,099

25-Sep-20

Fri

L269

44,465

26-Sep-21

Sun

XMSPM

1-Oct-18

43,374

1KSPM

Le Meridien Makkah

L270

44,100

26-Sep-20

Sat

L270

44,466

27-Sep-21

Mon

XM4F4

1-Oct-18

43,374

974F4

RH Dubai Downtown

L271

44,101

27-Sep-20

Sun

L271

44,467

28-Sep-21

Tues

XMSX0

1-Oct-18

43,374

1LSX0

Aloft Riyadh

L272

44,102

28-Sep-20

Mon

L272

44,468

29-Sep-21

Wed

XMWPV

1-Oct-18

43,374

1LWPV

Aloft Dhahran

L273

44,103

29-Sep-20

Tues

L273

44,469

30-Sep-21

Thurs

XMP6A

1-Oct-18

43,374

93P62

CYBM Jazan

L274

44,104

30-Sep-20

Wed

L274

44,470

1-Oct-21

Fri

XMP5A

1-Oct-18

43,374

93P59

CYBM Riyadh Diplomatic Quarter

L275

44,105

1-Oct-20

Thurs

L275

44,471

2-Oct-21

Sat

XM30B

1-Oct-18

43,374

93300

CYBM Riyadh Oleya St.

L276

44,106

2-Oct-20

Fri

L276

44,472

3-Oct-21

Sun

XP96A

1-Oct-18

43,374

92960

MEA Riyadh

L277

44,107

3-Oct-20

Sat

L277

44,473

4-Oct-21

Mon

XMP9A

1-Oct-18

43,374

39P91

MHR Makkah

L278

44,108

4-Oct-20

Sun

L278

44,474

5-Oct-21

Tues

XM11B

1-Oct-18

43,374

39113

MHR Medina

L279

44,109

5-Oct-20

Mon

L279

44,475

6-Oct-21

Wed

XM08B

1-Oct-18

43,374

39080

MHR Riyadh

L280

44,110

6-Oct-20

Tues

L280

44,476

7-Oct-21

Thurs

XHN93

1-Oct-18

43,374

73N93

RC Jeddah

L281

44,111

7-Oct-20

Wed

L281

44,477

8-Oct-21

Fri

XHN57

1-Oct-18

43,374

73N57

RC Riyadh Palace

L282

44,112

8-Oct-20

Thurs

L282

44,478

9-Oct-21

Sat

XM02B

1-Oct-18

43,374

2302A

RIBM Jazan Saudi

L283

44,113

9-Oct-20

Fri

L283

44,479

10-Oct-21

Sun

XMS7X

1-Nov-18

43,405

1GS7X

W Bogota Hotel

L284

44,114

10-Oct-20

Sat

L284

44,480

11-Oct-21

Mon

XMS3M

1-Nov-18

43,405

1HS3M

Hotel Goldener Hirsch Salzburg

L285

44,115

11-Oct-20

Sun

L285

44,481

12-Oct-21

Tues

XMXBC

1-Nov-18

43,405

1HS3M

Hotel Goldener Hirsch Salzburg

L286

44,116

12-Oct-20

Mon

L286

44,482

13-Oct-21

Wed

XMS3N

1-Nov-18

43,405

1HS3N

Hotel Bristol, Luxury Collect

L287

44,117

13-Oct-20

Tues

L287

44,483

14-Oct-21

Thurs

XMSDG

1-Nov-18

43,405

1HSDG

Hotel Imperial, Luxury Collect

L288

44,118

14-Oct-20

Wed

L288

44,484

15-Oct-21

Fri

XMXBD

1-Nov-18

43,405

1HSDG

Hotel Imperial, Luxury Collect

L289

44,119

15-Oct-20

Thurs

L289

44,485

16-Oct-21

Sat

XMSX4

1-Nov-18

43,405

1GSX4

W Verbier Retreat

L290

44,120

16-Oct-20

Fri

L290

44,486

17-Oct-21

Sun

XMSMN

1-Nov-18

43,405

1BSMN

Sheraton Heathrow Hotel

L291

44,121

17-Oct-20

Sat

L291

44,487

18-Oct-21

Mon

XMSQB

1-Nov-18

43,405

1BSQB

Sheraton Skyline Hotel & Conf

L292

44,122

18-Oct-20

Sun

L292

44,488

19-Oct-21

Tues

XMSMM

1-Nov-18

43,405

1BSMM

Sheraton Grand Edinburgh

L293

44,123

19-Oct-20

Mon

L293

44,489

20-Oct-21

Wed

XMQ4A

1-Nov-18

43,405

1FXQ8

Four Points by Sheraton Setif

L294

44,124

20-Oct-20

Tues

L294

44,490

21-Oct-21

Thurs

XMWQH

1-Nov-18

43,405

1JWQH

The St. Regis Cairo

L295

44,125

21-Oct-20

Wed

L295

44,491

22-Oct-21

Fri

XMWRI

1-Nov-18

43,405

1GWRI

W Amman Hotel

L296

44,126

22-Oct-20

Thurs

L296

44,492

23-Oct-21

Sat

XMSS9

1-Nov-18

43,405

1DSS9

The Westin Dubai Mina Seyahi Beach Resort & Marina

L297

44,127

23-Oct-20

Fri

L297

44,493

24-Oct-21

Sun

XMS1T

1-Nov-18

43,405

1HS1T

Al Maha Resort & Spa, a Luxury Collection Hotel

L298

44,128

24-Oct-20

Sat

L298

44,494

25-Oct-21

Mon

XMWIL

1-Nov-18

43,405

1HWIL

The Grosvenor House, A Luxury Collection Hotel

L299

44,129

25-Oct-20

Sun

L299

44,495

26-Oct-21

Tues

XMSO4

1-Nov-18

43,405

1KSO4

Le Meridien Al Aqah Beach Resort

L300

44,130

26-Oct-20

Mon

L300

44,496

27-Oct-21

Wed

XMSO9

1-Nov-18

43,405

1KSO9

Le Meridien Dubai

L301

44,131

27-Oct-20

Tues

L301

44,497

28-Oct-21

Thurs

XMSPA

1-Nov-18

43,405

1KSPA

Le Meridien Fairway

L302

44,132

28-Oct-20

Wed

L302

44,498

29-Oct-21

Fri

XMSPF

1-Nov-18

43,405

1KSPF

Le Meridien Mina Seyahi Beach Resort & Marina

L303

44,133

29-Oct-20

Thurs

L303

44,499

30-Oct-21

Sat

XMSPL

1-Nov-18

43,405

1KSPL

Le Royal Méridien Beach Resort & Spa

L304

44,134

30-Oct-20

Fri

L304

44,500

31-Oct-21

Sun

XM08C

1-Nov-18

43,405

39085

JW Dubai

L305

44,135

31-Oct-20

Sat

L305

44,501

1-Nov-21

Mon

XM83A

1-Nov-18

43,405

39833

JW Marriott Marquis Dubai

L306

44,136

1-Nov-20

Sun

L306

44,502

2-Nov-21

Tues

XM84A

1-Nov-18

43,405

39842

MHR Dubai Harbour

L307

44,137

2-Nov-20

Mon

L307

44,503

3-Nov-21

Wed

XM93B

1-Nov-18

43,405

39935

MHR Dubai Al Jaddaf

L308

44,138

3-Nov-20

Tues

L308

44,504

4-Nov-21

Thurs

XMA4Z

1-Nov-18

43,405

67A4Z

AUTO Dubai La Ville Apartment City Walk UAE

L309

44,139

4-Nov-20

Wed

L309

44,505

5-Nov-21

Fri

XMA3A

1-Nov-18

43,405

67A3Z

AUTO Dubai La Ville Hotel City Walk UAE

L310

44,140

5-Nov-20

Thurs

L310

44,506

6-Nov-21

Sat

XMA3B

1-Nov-18

43,405

67A3S

AUTO Lapita, United Arab Emirates

L311

44,141

6-Nov-20

Fri

L311

44,507

7-Nov-21

Sun

XHD24

1-Nov-18

43,405

73D24

RC Dubai DIFC Residences

L312

44,142

7-Nov-20

Sat

L312

44,508

8-Nov-21

Mon

XHN24

1-Nov-18

43,405

73N24

RC Dubai DIFC Hotel

L313

44,143

8-Nov-20

Sun

L313

44,509

9-Nov-21

Tues

XHR40

1-Nov-18

43,405

73R40

RC Dubai

L314

44,144

9-Nov-20

Mon

L314

44,510

10-Nov-21

Wed

XM92A

1-Nov-18

43,405

92922

MEA Dubai Green Community

L315

44,145

10-Nov-20

Tues

L315

44,511

11-Nov-21

Thurs

XM93A

1-Nov-18

43,405

92934

MEA Dubai Al Jaddaf

L316

44,146

11-Nov-20

Wed

L316

44,512

12-Nov-21

Fri

XM13D

1-Nov-18

43,405

93139

CYBM Dubai Green Community

L317

44,147

12-Nov-20

Thurs

L317

44,513

13-Nov-21

Sat

XMWQV

1-Dec-18

43,435

1GWQV

W Panama

L318

44,148

13-Nov-20

Fri

L318

44,514

14-Nov-21

Sun

XMWQH

1-Dec-18

43,435

1JWQH

The St. Regis Cairo

L319

44,149

14-Nov-20

Sat

L319

44,515

15-Nov-21

Mon

XMWRI

1-Dec-18

43,435

1GWRI

W Amman Hotel

L320

44,150

15-Nov-20

Sun

L320

44,516

16-Nov-21

Tues

XM45A

1-Dec-18

43,435

39459

Accra Ghana Marriott

L321

44,151

16-Nov-20

Mon

L321

44,517

17-Nov-21

Wed

XMSO5

1-Dec-18

43,435

1KSO5

Le Meridien Al Hada

L322

44,152

17-Nov-20

Tues

L322

44,518

18-Nov-21

Thurs

XMSO2

1-Dec-18

43,435

1KSO2

Le Méridien Jeddah

L323

44,153

18-Nov-20

Wed

L323

44,519

19-Nov-21

Fri

XMWGO

1-Dec-18

43,435

1KWGO

Le Meridien Medina

L324

44,154

19-Nov-20

Thurs

L324

44,520

20-Nov-21

Sat

XMSTZ

1-Dec-18

43,435

1KSTZ

Le Meridien Towers Makkah

L325

44,155

20-Nov-20

Fri

L325

44,521

21-Nov-21

Sun

XMSMU

1-Dec-18

43,435

1BSMU

Sheraton Dammam Hotel & Convention Centre

L326

44,156

21-Nov-20

Sat

L326

44,522

22-Nov-21

Mon

XMWGL

1-Dec-18

43,435

1BWGL

Sheraton Riyadh Hotel & Towers

L327

44,157

22-Nov-20

Sun

L327

44,523

23-Nov-21

Tues

XMWYC

1-Dec-18

43,435

1LWYC

Aloft Me'aisam IMPZ Dubai

L328

44,158

23-Nov-20

Mon

L328

44,524

24-Nov-21

Wed

XMXDT

1-Dec-18

43,435

1MXDT

Element Me'aisam IMPZ Dubai

L329

44,159

24-Nov-20

Tues

L329

44,525

25-Nov-21

Thurs

XMXDS

1-Dec-18

43,435

1LXDS

Aloft - The Palm

L330

44,160

25-Nov-20

Wed

L330

44,526

26-Nov-21

Fri

XM83B

1-Dec-18

43,435

39832

MHR Downtown Abu Dhabi

L331

44,161

26-Nov-20

Thurs

L331

44,527

27-Nov-21

Sat

XMR7Z

1-Dec-18

43,435

39R7M

MHR Al Forsan Abu Dhabi

L332

44,162

27-Nov-20

Fri

L332

44,528

28-Nov-21

Sun

XHN1Y

1-Dec-18

43,435

73N1Y

Al Wadi Desert Ras Al Khaimah, a Ritz-Carlton partner hotel

L333

44,163

28-Nov-20

Sat

L333

44,529

29-Nov-21

Mon

XRN1Z

1-Dec-18

43,435

73N1Z

The Ritz-Carlton Al Hamra Beach

L334

44,164

29-Nov-20

Sun

L334

44,530

30-Nov-21

Tues

XM94A

1-Dec-18

43,435

92947

MEA Downtown Abu Dhabi

L335

44,165

30-Nov-20

Mon

L335

44,531

1-Dec-21

Wed

XM35B

1-Dec-18

43,435

93353

CYBM Abu Dhabi World Trade Center

L336

44,166

1-Dec-20

Tues

L336

44,532

2-Dec-21

Thurs

XMWIN

1-Jan-19

43,466

1JWIN

St. Regis Resort, Bora Bora

L337

44,167

2-Dec-20

Wed

L337

44,533

3-Dec-21

Fri

XMSCQ

1-Jan-19

43,466

1BSCQ

Sheraton Buenos Aires

L338

44,168

3-Dec-20

Thurs

L338

44,534

4-Dec-21

Sat

XMWHZ

1-Jan-19

43,466

1HWHZ

Park Tower, Buenos Aires

L339

44,169

4-Dec-20

Fri

L339

44,535

5-Dec-21

Sun

XMSCR

1-Jan-19

43,466

1BSCR

Sheraton Grand Rio Hotel

L340

44,170

5-Dec-20

Sat

L340

44,536

6-Dec-21

Mon

XMSCO

1-Jan-19

43,466

1BSCO

Sheraton Maria Isabel

L341

44,171

6-Dec-20

Sun

L341

44,537

7-Dec-21

Tues

XMSCS

1-Jan-19

43,466

1BSCS

Sheraton Lima Hotel

L342

44,172

7-Dec-20

Mon

L342

44,538

8-Dec-21

Wed

XMSX5

1-Jan-19

43,466

1BSX5

Sheraton Puerto Rico Conv

L343

44,173

8-Dec-20

Tues

L343

44,539

9-Dec-21

Thurs

XMSB3

1-Jan-19

43,466

1GSB3

W Vieques Island

L344

44,174

9-Dec-20

Wed

L344

44,540

10-Dec-21

Fri

XMSX6

1-Jan-19

43,466

1JSX6

The St. Regis Bahia Beach

L345

44,175

10-Dec-20

Thurs

L345

44,541

11-Dec-21

Sat

XUSAN

1-Jan-19

43,466

1QSAN

Le Centre Sheraton Montreal

L346

44,176

11-Dec-20

Fri

L346

44,542

12-Dec-21

Sun

XUSAO

1-Jan-19

43,466

1QSAO

Sheraton Gateway Hotel Toronto

L347

44,177

12-Dec-20

Sat

L347

44,543

13-Dec-21

Mon

XUSAS

1-Jan-19

43,466

1QSAS

Sheraton Centre Toronto Hotel

L348

44,178

13-Dec-20

Sun

L348

44,544

14-Dec-21

Tues

XMSDB

1-Jan-19

43,466

1BSDB

Sheraton Paris Airport Hotel

L349

44,179

14-Dec-20

Mon

L349

44,545

15-Dec-21

Wed

XMSWW

1-Jan-19

43,466

1GSWW

W Paris - Opera

L350

44,180

15-Dec-20

Tues

L350

44,546

16-Dec-21

Thurs

XMSK5

1-Jan-19

43,466

1HSK5

Prince De Galles Hotel

L351

44,181

16-Dec-20

Wed

L351

44,547

17-Dec-21

Fri

XMSOS

1-Jan-19

43,466

1KSOS

Le Meridien Etoile

L352

44,182

17-Dec-20

Thurs

L352

44,548

18-Dec-21

Sat

XMSOV

1-Jan-19

43,466

1KSOV

Le Meridien Nice

L353

44,183

18-Dec-20

Fri

L353

44,549

19-Dec-21

Sun

XMR4L

1-Jan-19

43,466

93R4L

Courtyard Gare de Lyon

L354

44,184

19-Dec-20

Sat

L354

44,550

20-Dec-21

Mon

C9439

1-Jan-19

43,466

1BSCY

Sheraton Diana Majestic, Milan

L355

44,185

20-Dec-20

Sun

L355

44,551

21-Dec-21

Tues

XMSC1

1-Jan-19

43,466

1BSCY

Sheraton Diana Majestic, Milan (Fixed Assets)

L356

44,186

21-Dec-20

Mon

L356

44,552

22-Dec-21

Wed

XMSNR

1-Jan-19

43,466

1BSNR

Sheraton La Caleta Resort

L357

44,187

22-Dec-20

Tues

L357

44,553

23-Dec-21

Thurs

XMSQC

1-Jan-19

43,466

1DSQC

The Westin Palace Madrid

L358

44,188

23-Dec-20

Wed

L358

44,554

24-Dec-21

Fri

XMXBB

1-Jan-19

43,466

1DSQC

The Westin Palace Madrid (Clone)

L359

44,189

24-Dec-20

Thurs

L359

44,555

25-Dec-21

Sat

ZQWXW

1-Jan-19

43,466

1DWXW

HOST Spain Holdings SL

L360

44,190

25-Dec-20

Fri

L360

44,556

26-Dec-21

Sun

XMWDF

1-Jan-19

43,466

1DWDF

Westin La Quinta, Benahavis

L361

44,191

26-Dec-20

Sat

L361

44,557

27-Dec-21

Mon

C9459

1-Jan-19

43,466

1GSS4

W Barcelona

L362

44,192

27-Dec-20

Sun

L362

44,558

28-Dec-21

Tues

C9462

1-Jan-19

43,466

1HSCZ

Hotel Alfonso XIII, Seville

L363

44,193

28-Dec-20

Mon

L363

44,559

29-Dec-21

Wed

C9459

1-Jan-19

43,466

1HSDA

Hotel Maria Cristina, San Seba

L364

44,194

29-Dec-20

Tues

L364

44,560

30-Dec-21

Thurs

XMSOQ

1-Jan-19

43,466

1KSOQ

Le Meridien Barcelona

L365

44,195

30-Dec-20

Wed

L365

44,561

31-Dec-21

Fri

XMSQL

1-Jan-19

43,466

1KSQL

Le Meridien Ra Beach Resort

L366

44,196

31-Dec-20

Thurs

L901

31-Dec-21

901

XMT03

1-Jan-19

43,466

79T03

Edition Barcelona

L901

31-Dec-20

901

XMWX4

1-Jan-19

43,466

1LWX4

Aloft Madrid

XMT22

1-Jan-19

43,466

79T22

The Bodrum Edition

End this lookup with L901

XMWAB

1-Jan-19

43,466

1BWAB

Sheraton Grand London Park Ln

End this lookup with L901

C9469

1-Jan-19

43,466

1GSWO

W London - Leicester Square

XMSLR

1-Jan-19

43,466

1HSLR

The Park Tower Knightsbridge

XMSOX

1-Jan-19

43,466

1KSOX

Le Meridien Piccadilly

XMSZO

1-Jan-19

43,466

1LSZO

Aloft Excel London

XMSOG

1-Jan-19

43,466

1BSOG

Sheraton Oran Hotel & Towers

XMSMV

1-Jan-19

43,466

1BSMV

Sheraton Club Des Pins Resort

XMWQ1

1-Jan-19

43,466

1BWQ1

Sheraton Annaba Hotel

XMS4X

1-Jan-19

43,466

1FS4X

Four Points by Sheraton Oran

XMSWQ

1-Jan-19

43,466

1KSWQ

Le Meridien Oran Hotel & Convention Centre

XMQ42

1-Jan-19

43,466

39Q4G

MHR Constantine

XM36B

1-Jan-19

43,466

97369

RHI Tlemcen

XMRUA

1-Jan-19

43,466

25RU7

Protea Constantine

XMQ4A

1-Jan-19

43,466

1FXQ8

Four Points by Sheraton Setif

XMWM6

1-Jan-19

43,466

1HWM6

Al Manara, a Luxury Collection Hotel, Aqaba

XMWXT

1-Jan-19

43,466

1BWXT

Sheraton Bamako

XMS24

1-Jan-19

43,466

1BS24

Sheraton Grand Hotel, Dubai

XMS7A

1-Jan-19

43,466

1BS7A

Sheraton Dubai Mall of Emirates

XMWLR

1-Jan-19

43,466

1DWLR

Westin Dubai Al Habtoor City

XMSMZ

1-Jan-19

43,466

1FSMZ

FPBS Bur Dubai

XMWKL

1-Jan-19

43,466

1GWKL

W Dubai Al Habtoor City

XMS5I

1-Jan-19

43,466

1JS5I

St. Regis Dubai al Habtoor

XMSX2

1-Jan-19

43,466

1JSX2

The St. Regis Saadiyat Island

XMWQB

1-Jan-19

43,466

1JWQB

St. Regis Dubai, Al Habtoor Polo Resort & Club

XMSPK

1-Jan-19

43,466

1KSPK

Le Royal Méridien Abu Dhabi

XMSWY

1-Jan-19

43,466

1LSWY

Aloft Abu Dhabi

XMSMK

1-Jan-19

43,466

1BSMK

Sheraton Dubai Creek Hotel & Towers

XMSQ6

1-Jan-19

43,466

1FSQ6

Four Points by Sheraton Downtown Dubai

XMSS6

1-Jan-19

43,466

1FSS6

Four Points by Sheraton Sheikh Zayed Road, Dubai

XMWND

1-Jan-19

43,466

1LWND

Aloft Al Ain

XMSMO

1-Feb-19

43,497

1BSMO

Sheraton Brussels Airport

XMSMS

1-Feb-19

43,497

1FSMS

FPBS Brussels

XMSWP

1-Feb-19

43,497

1LSWP

Aloft Brussels Schuman

XMSMP

1-Feb-19

43,497

1BSMP

Sheraton Metechi Palace Tbilisi

XMSLT

1-Feb-19

43,497

1BSLT

Sheraton Essen Hotel

XMSLU

1-Feb-19

43,497

1BSLU

Sheraton Frankfurt Hotel

XMSK6

1-Feb-19

43,497

1BSK6

Sheraton Amsterdam Airport

XMWAA

1-Feb-19

43,497

1GWAA

W Amsterdam

XMS35

1-Feb-19

43,497

1BS35

Sheraton Moscow Sheremetyevo

XMWBP

1-Feb-19

43,497

1BWBP

Sheraton Ufa Hotel

XMSWX

1-Feb-19

43,497

1GSWX

W St. Petersburg

XMWAO

1-Feb-19

43,497

1JWAO

St. Regis Moscow Nikolskaya

XMWSC

1-Feb-19

43,497

1FWSC

Four Points by Sheraton Saransk

XMR3K

1-Feb-19

43,497

93R3K

Courtyard by Marriott Rostov-on-Don

XMWAL

1-Feb-19

43,497

1KWAL

LM Bahrain City Centre

XMSLI

1-Feb-19

43,497

1BSLI

Sheraton Bahrain Hotel

XMWAM

1-Feb-19

43,497

1DWAM

The Westin Bahrain City Centre

XMSN6

1-Feb-19

43,497

1FSN6

Four Points by Sheraton Kuwait

XMSL5

1-Feb-19

43,497

1HSL5

Sheraton Kuwait

XMSN4

1-Feb-19

43,497

1FSN4

Four Points by Sheraton Le Verdun

XMS9Y

1-Feb-19

43,497

1HS9Y

Grand Hills, a Lux Coll

XMWA1

1-Feb-19

43,497

1DWA1

Westin Turtle Bay, Mauritius

XMSWU

1-Feb-19

43,497

1JSWU

St. Regis Mauritius Resort

XMSPC

1-Feb-19

43,497

1KSPC

Le Meridien Ile Maurice

XMSMC

1-Feb-19

43,497

1BSMC

Sheraton Grand Doha Resort

XMS98

1-Feb-19

43,497

1DS98

The Westin Doha Hotel & Spa

XMSS8

1-Feb-19

43,497

1GSS8

W Doha

XMS1W

1-Feb-19

43,497

1JS1W

The St. Regis Doha

XMSOT

1-Feb-19

43,497

1KSOT

Le Meridien Fisherman's Cove

XMS1K

1-Feb-19

43,497

1DS1K

The Westin Cape Town

XMSLO

1-Mar-19

43,525

1BSLO

Cairo Sheraton Hotel

ZQXFN

1-Mar-19

43,525

1BXFN

Sheraton Cairo Casino

XMSX1

1-Mar-19

43,525

1KSX1

Le Meridien Cairo Airport

XMSPB

1-Mar-19

43,525

1KSPB

Le Meridien Heliopolis

XMSMQ

1-Mar-19

43,525

1BSMQ

Sheraton Soma Bay Resort

XMWCF

1-Mar-19

43,525

1DWCF

Westin Soma Bay Golf Resort

XMWLS

1-Mar-19

43,525

1DWLS

Westin Cairo Golf Resort & Spa

XMWID

1-Mar-19

43,525

1HWID

Sheraton Addis

XM0BA

1-Mar-19

43,525

920B8

MEA Addis Ababa

XMWMU

1-Mar-19

43,525

1BWMU

Sheraton Conakry Hotel

XM03B

1-Mar-19

43,525

39030

MHR Amman

XM08D

1-Mar-19

43,525

39081

MHR Petra

XM10B

1-Mar-19

43,525

39103

MHR Jordan Valley

XMWIG

1-Mar-19

43,525

1BWIG

Sheraton Al Nabil Hotel

XMSL9

1-Mar-19

43,525

1BSL9

Sheraton Lagos Hotel

XMSMA

1-Mar-19

43,525

1BSMA

Sheraton Abuja Hotel

XMSUN

1-Mar-19

43,525

1FSUN

Four Points by Sheraton Lagos

XMSPH

1-Mar-19

43,525

1KSPH

Le Meridien Ogeyi Place

XMWIO

1-Apr-19

43,556

1DWIO

The Westin Paris - Vendome

XMXL8

1-Apr-19

43,556

1KXL8

Le Meridien Batumi, Georgia

XMSWS

1-Apr-19

43,556

1BSWS

Sheraton Malpensa Airport

XMS92

1-Apr-19

43,556

1DS92

The Westin Europa & Regina

XMS93

1-Apr-19

43,556

1DS93

The Westin Palace, Milan

XMSCT

1-Apr-19

43,556

1DSCT

The Westin Excelsior, Florence

XMSCV

1-Apr-19

43,556

1DSCV

The Westin Excelsior, Rome

XMSCX

1-Apr-19

43,556

1HSCX

Gritti Palace, Lux Col, Venice

XMWAQ

1-Apr-19

43,556

1HWAQ

Excelsior Hotel Gallia, Milan

XMWGP

1-Apr-19

43,556

1HWGP

Hotel Danieli

XMSCU

1-Apr-19

43,556

1JSCU

St. Regis Grand Hotel, Rome

XMSCW

1-Apr-19

43,556

1JSCW

The St. Regis Florence

XMWNJ

1-Apr-19

43,556

1GWNJ

W Rome

XMSOR

1-Apr-19

43,556

1KSOR

Le Meridien Beach Plaza

XMSPD

1-Apr-19

43,556

1FSPD

Le Meridien Mandji

XMSPJ

1-Apr-19

43,556

1KSPJ

Le Meridien Re-Ndama

XMSL8

1-Apr-19

43,556

1BSL8

Sheraton Casablanca Hotel

XMSPG

1-Apr-19

43,556

1KSPG

Le Meridien N'Fis

XMR2Z

1-Apr-19

43,556

39R2G

MH Fes City Center Morocco

XMR5A

1-Apr-19

43,556

39R5J

JW Tamuda Bay

XMWNI

1-Apr-19

43,556

1FWNI

FPBS Ikot Ekpene

XM4NA

1-Apr-19

43,556

974N2

RHI Lagos Ikeja

XM85A

1-Apr-19

43,556

39850

MHR Kigali

C1482

1-Jul-19

43,556

25RR3

AP 15 on Orange Hote

C1488

1-Jul-19

43,556

25RR6

AP Melrose Arch

C1488

1-Jul-19

43,556

39W64

Hotel Marriott Crystal Towers

C1488

1-Jul-19

43,556

25RN6

Protea Cape Town, Sea Point

C1487

1-Jul-19

43,556

25RQ6

Protea Fire & Ice! Cape Town

C1488

1-Jul-19

43,556

25RQ5

Protea Fire & Ice! Melrose Arch

C1489

1-Jul-19

43,556

25RN3

Protea Johannesburg, O R Tambo

C1488

1-Jul-19

43,556

25RN2

Protea Midrand

C1488

1-Jul-19

43,556

25RN4

Protea Pretoria, Centurion

C1491

1-Jul-19

43,556

25RN5

Protea Roodepoort

XMSN5

1-Apr-19

43,556

1BSN5

Sheraton Tunis Hotel

XMWM8

1-Apr-19

43,556

1FWM8

Four Points by Sheraton Sharjah

XMXDR

1-Apr-19

43,556

1LXDR

Aloft Maktoum Airport, Dubai South

XMWYD

1-Apr-19

43,556

1LWYD

Aloft Dubai City Center Deira

XMSNQ

1-May-19

43,586

1BSNQ

Sheraton Tirana Hotel

XMSNS

1-May-19

43,586

1BSNS

Sheraton Grand Krakow

XMXBA

1-May-19

43,586

1BSNS

Sheraton Grand Krakow (Clone)

XMSQD

1-May-19

43,586

1BSQD

Sheraton Warsaw Hotel & Towers

XMSQF

1-May-19

43,586

1BSQF

Sheraton Poznan Hotel

XMSS5

1-May-19

43,586

1BSS5

Sheraton Sopot Hotel

XMSNP

1-May-19

43,586

1DSNP

Westin Warsaw Hotel

XMSO0

1-May-19

43,586

1HSO0

Hotel Bristol, Warsaw

XMSK8

1-May-19

43,586

1BSK8

Sheraton Stockholm Hotel

XMS4W

1-May-19

43,586

1BS4W

Sheraton Dushanbe Hotel

XMS9F

1-May-19

43,586

1JS9F

St. Regis Istanbul

XMS46

1-May-19

43,586

1KS46

Le Meridien Istanbul Etiler

XM01C

1-May-19

43,586

39012

MHR Sharm El Sheikh

XM01B

1-May-19

43,586

39013

MHR Hurghada

XM07B

1-May-19

43,586

39073

JW Cairo

XMSLN

1-May-19

43,586

1BSLN

Sheraton Montazah Hotel

XMSM5

1-May-19

43,586

1BSM5

Sheraton Sharm Hotel, Resort, Villas & Spa

XMSPI

1-May-19

43,586

1KSPI

LM Pyramids Hotel & Spa

XMSQ4

1-May-19

43,586

1KSQ4

Le Meridien Dahab Resort

XM7AA

1-May-19

43,586

397A8

MHR Cairo & Omar Casino

XMR2H

1-May-19

43,586

39R2H

Mena House

XHN47

1-May-19

43,586

73N47

RC Nile Cairo

XM4CA

1-May-19

43,586

974C6

RHI Cairo Mirage City

XM85B

1-May-19

43,586

9785H

RHI Sharm El Sheikh

XHN59

1-May-19

43,586

73N59

RC Rabat

XMWSX

1-May-19

43,586

1BWSX

Sheraton Oman Hotel

XMWQR

1-May-19

43,586

1GWQR

W Muscat

XMWN9

1-May-19

43,586

1FWN9

FPBS Makkah Al Naseem

XMWSG

1-May-19

43,586

1GWSG

W Dubai - The Palm

XM91B

1-Jun-19

43,617

92917

MEA Manama

XHN07

1-Jun-19

43,617

73N07

RC Bahrain

XM05B

1-Jun-19

43,617

2305A

RIBM Bahrain Juffair

XM13B

1-Jun-19

43,617

93133

CY Arraya Convention Center

XM12B

1-Jun-19

43,617

93120

CYBM Kuwait City

XM13C

1-Jun-19

43,617

39134

JW Kuwait City

XM06B

1-Jun-19

43,617

2306A

RIBM Kuwait

XMXWU

1-Jun-19

43,617

1BXWU

Sheraton Madagascar

XM84B

1-Jun-19

43,617

39846

MHR Mirbat

XHN56

1-Jun-19

43,617

73N56

RC Muscat Al Bustan

XMQ43

1-Jun-19

43,617

39Q4Y

Marriott Marquis Doha

XM05C

1-Jun-19

43,617

39056

MHR Doha

XHR62

1-Jun-19

43,617

73R62

RC Doha

XHN31

1-Jun-19

43,617

73N31

RC Sharq

XMB0A

1-Jun-19

43,617

75B06

Bulgari Dubai + Residences

XMDSG

1-Jun-19

43,617

1GDSG

The Alef Residences serviced by the W Dubai, The Palm

XMWWH

1-Jul-19

43,647

1JWWH

The St. Regis Anman

XHN54

1-Jul-19

43,647

73N54

RC Tamuda Bay

C4520

1-Jun-19

43,617

73D53

The Ritz-Carlton Reserve Residences Morgan's Point

XMN58

1-Jun-19

43,617

73N58

Zadun, a Ritz-Carlton Reserve, Los Cabos

XNF55

1-Jun-19

43,617

57F55

RI San Francisco San Carlos

XM4N7

1-Jun-19

43,617

974N7

Renaissance Hangzhou Northeast Hotel

XM4F6

1-Jun-19

43,617

974F6

Renaissance Shenyang West Hotel

XMXYC

1-Jun-19

43,617

39XYC

HANGZHOU MARRIOTT HOTEL LIN'AN

XMXWP

1-Jun-19

43,617

92XWK

THE INTERNATIONAL TRADE CITY, YIWU – MARRIOTT EXECUTIVE APARTMENTS

XM0F8

1-Jun-19

43,617

920F8

Future Technology City, Hangzhou- Marriott Executive Apartment

XM07A

1-Jun-19

43,617

39075

MH Hong Kong JW

XM26A

1-Jun-19

43,617

39267

MH Hong Kong Sky City

XM29B

1-Jun-19

43,617

93294

CY HONG KONG

XM86N

1-Jun-19

43,617

9786M

RH HONG KONG HARBOUR VIEW

XMQAB

1-Jun-19

43,617

93Q6A

CY SHA TIN HONG KONG

XHN12

1-Jun-19

43,617

73N12

RC HONG KONG

XMWMN

1-Jun-19

43,617

1LWMN

Aloft New Delhi Aerocity

XMXS5

1-Jun-19

43,617

1BXS5

Sheraton Chennai East Coast Road Resort

XRDD4

1-Jun-19

43,617

73DD4

RC TOKYO, RESIDENCES

XHN62

1-Jun-19

43,617

73N62

RC KYOTO

XHN63

1-Jun-19

43,617

73N63

RC OKINAWA

XHR35

1-Jun-19

43,617

73R35

RC OSAKA

C5360

1-Jun-19

43,617

73N11

RC TOKYO

XMQ7J

1-Jun-19

43,617

39Q7J

Kota Kinabalu Marriott Hotel

XMWWJ

1-Jun-19

43,617

1FWWJ

Four Points by Sheraton Auckland

XM44A

1-Jun-19

43,617

93447

CY SEOUL TIMES SQUARE

XMQAA

1-Jun-19

43,617

93Q2Z

CY SEOUL NAMDAEMUN

XMQAC

1-Jun-19

43,617

93Q9K

CY SEOUL PANGYO

XM92B

1-Jun-19

43,617

92920

MH SEOUL MEA

XMP7B

1-Jun-19

43,617

39P72

MH SEOUL DONGDAEMUN SQUARE JW

XM1AZ

1-Jun-19

43,617

39117

MH Brussels

XM1AY

1-Jun-19

43,617

93141

CY Brussels

XM85M

1-Jun-19

43,617

9785L

RH Brussels

XM9AA

1-Jun-19

43,617

92912

MEA Brussels European Quarter

XM78A

1-Jun-19

43,617

39781

MH Amsterdam

XM83Z

1-Jun-19

43,617

9783P

RH Amsterdam

XMS6X

1-Jul-19

43,647

1BS6X

Sheraton Tucuman Hotel

XMSLC

1-Jul-19

43,647

1BSLC

Sheraton Cordoba Hotel

XMSMY

1-Jul-19

43,647

1BSMY

Sheraton Libertador Hotel

XMSOM

1-Jul-19

43,647

1BSOM

Sheraton Salta Hotel

XMWIC

1-Jul-19

43,647

1BWIC

Sheraton Mar del Plata Hotel

XMS7Z

1-Jul-19

43,647

1BS7Z

Sheraton Reserva do Paiva

XMSNJ

1-Jul-19

43,647

1BSNJ

Sheraton Porto Alegre Hotel

XMWIQ

1-Jul-19

43,647

1BWIQ

Sheraton Santiago Hotel & Conv

XMSQA

1-Jul-19

43,647

1HSQA

San Cristobal Tower

XMWKM

1-Jul-19

43,647

1FWKM

Four Points by Sheraton Havana

XMSNF

1-Jul-19

43,647

1HSNF

The Hacienda San Jose

XMSNG

1-Jul-19

43,647

1HSNG

The Hacienda Temozon

XMSNH

1-Jul-19

43,647

1HSNH

The Hacienda Uayamon

XMSNI

1-Jul-19

43,647

1HSNI

The Hacienda Santa Rosa

XMSN8

1-Jul-19

43,647

1HSN8

The Hacienda Puerta Campeche

XMSN7

1-Jul-19

43,647

1BSN7

Sheraton Asuncion Hotel

XMS9I

1-Jul-19

43,647

1LS9I

Aloft Asuncion

XKT12

1-Jul-19

43,647

79T12

The Times Square EDITION

XMSOI

1-Jul-19

43,647

1FSOI

FP Montevideo

XMWIM

1-Jul-19

43,647

1BWIM

Sheraton Colonia Golf And Spa

XM4HZ

1-Jul-19

43,647

974H0

Renaissance Xi'An Hotel

XMWGM

1-Jul-19

43,647

1HWGM

The Hongta Hotel, Shanghai

XMXRY

1-Jul-19

43,647

97XRY

Renaissance Qingdao West Coast Hotel

XMSLK

1-Jul-19

43,647

1BSLK

Sheraton Tianjin Hotel

XMSTO

1-Jul-19

43,647

1DSTO

The Westin Tianjin

XMS3H

1-Jul-19

43,647

1FS3H

Four Points by Sheraton Yangzhou

XMSTH

1-Jul-19

43,647

1FSTH

Four Points by Sheraton Beijing, Haidian

XMWOW

1-Jul-19

43,647

1LWOW

Aloft Shanghai Zhangjiang Haik

XMWS3

1-Jul-19

43,647

1DWS3

The Westin Wenzhou

XMXND

1-Jul-19

43,647

1KXND

LE MÉRIDIEN ZHONGSHAN, GANGKOU

XM04B

1-Jul-19

43,647

39048

Mh Shanghai Hongqiao

XM07Z

1-Jul-19

43,647

39071

MH SHANGHAI TOMORROW SQUARE JW

XM09B

1-Jul-19

43,647

93091

CY SHANGHAI PUDONG

XM29C

1-Jul-19

43,647

39292

MH HANGZHOU JW

XM29D

1-Jul-19

43,647

93293

CY HANGZHOU CITY CTR

XM30C

1-Jul-19

43,647

97305

RH SHANGHAI YUYUAN

XM30D

1-Jul-19

43,647

97307

RH SHANGHAI ZHONGSHAN

XM3AV

1-Jul-19

43,647

39337

MH Suzhou

XM34Z

1-Jul-19

43,647

39346

MH SHANGHAI CITY CENTER

XM3AA

1-Jul-19

43,647

93351

CY SHANGHAI XUJIAHUI

XN3AB

1-Jul-19

43,647

97361

RH SHANGHAI PUTUO

XM3AC

1-Jul-19

43,647

97379

RH SHANGHAI CAOHEJING

XM4DA

1-Jul-19

43,647

974D9

RH SUZHOU WUJIANG

XM4LA

1-Jul-19

43,647

974L9

RH NANJING OLYMPIC CENTRE

XM70A

1-Jul-19

43,647

93703

CY SHANGHAI CENTRAL

XM70B

1-Jul-19

43,647

93705

CY SUZHOU

XM70C

1-Jul-19

43,647

93706

CY SHANGHAI JIADING

XM70D

1-Jul-19

43,647

93707

CY HANGZHOU QIANJIANG

XM72A

1-Jul-19

43,647

93721

CY KUNSHAN

XM80A

1-Jul-19

43,647

39807

MH SHANGHAI CHANGFENG PARK JW

XM81A

1-Jul-19

43,647

39819

MH SHANGHAI RIVERSIDE

XM8AB

1-Jul-19

43,647

9785T

RH SHANGHAI PUDONG

XM8AD

1-Jul-19

43,647

9786G

RH SHANGHAI YANGTZE

XM8AC

1-Jul-19

43,647

9786C

RH SUZHOU

XMP5B

1-Jul-19

43,647

39P54

MH HANGZHOU QIANJIANG

XMP8A

1-Jul-19

43,647

39P86

MH SHANGHAI PUDONG EAST

XMP9B

1-Jul-19

43,647

39P96

MH CHANGZHOU

XMQAD

1-Jul-19

43,647

39Q3H

MH SHANGHAI PARKVIEW

XMQAF

1-Jul-19

43,647

39Q8U

MH ZHEJIANG ANJI JW

XMQ1Q

1-Jul-19

43,647

39Q1Q

Yantai Marriott Hotel

XMXUC

1-Jul-19

43,647

24XUC

FAIRFIELD BY MARRIOTT PUNE MAHARASHTRA

XMXV8

1-Jul-19

43,647

93XV8

COURTYARD BY MARRIOTT MADURAI

XMXR6

1-Jul-19

43,647

1GXR6

W KUALA LUMPUR

XM0AA

1-Jul-19

43,647

39008

MH Paris Champs Elysees

XM30Z

1-Jul-19

43,647

97302

RH Paris Arc de Triomphe

XM3AZ

1-Jul-19

43,647

97312

RH Paris Le Parc Trocadero

XM3AX

1-Jul-19

43,647

93330

CY Paris Arcueil

XM3AW

1-Jul-19

43,647

39350

MH Paris Charles de Gaulle AP

XM82A

1-Jul-19

43,647

9782J

RH Paris La Defense

XM9AB

1-Jul-19

43,647

3992N

MH Riviera La Porte de Monaco

XMAAZ

1-Jul-19

43,647

66A2T

AC Paris Le Bourget Airport

XMK4A

1-Jul-19

43,647

66K4M

AC Nice

XM1AX

1-Jul-19

43,647

93162

CY Paris La Defense W Colombes

XM1AW

1-Jul-19

43,647

39181

MH Paris Rive Gauche

XM3AY

1-Jul-19

43,647

93329

CY Paris St. Denis

XM89A

1-Jul-19

43,647

9789D

RH Paris Place Vendome

XMYFN

1-Jul-19

43,647

97YFN

RH Paris Place Vendome - Restaurant

XMR2Q

1-Jul-19

43,647

93R2L

CY Paris Airport

C7280

1-Jul-19

43,647

93326

CY Toulouse

XMD06

1-Jul-19

43,647

75D06

Bulgari Dubai - The Residences

C7630

1-Jul-19

43,647

93R4L

CY Gare de Lyon Paris

XQYFN

1-Jul-19

43,647

97YFN

RH Paris Place Vendome - Restaurant

XM85B

1-Jul-19

43,647

9785H

RHI Sharm El Sheikh

XMR2H

1-Jul-19

43,647

39R2H

Mena House

XM7AA

1-Jul-19

43,647

397A8

MHR Cairo & Omar Casino

XHN47

1-Jul-19

43,647

73N47

RC Nile Cairo

XMSQ4

1-Jul-19

43,647

1KSQ4

Le Meridien Dahab Resort

XMSPJ

1-Jul-19

43,647

1KSPJ

Le Meridien Re-Ndama

XMWM6

1-Jul-19

43,647

1HWM6

Al Manara, a Luxury Collection Hotel, Aqaba

XMSO5

1-Jul-19

43,647

1KSO5

Le Meridien Al Hada

XMWGO

1-Jul-19

43,647

1KWGO

Le Meridien Medina

XRR33

1-Aug-19

43,678

24YHB

FI St Thomas Great Bay Hotel

XMWN9

1-Aug-19

43,678

1FWN9

FPBS Makkah Al Naseem

C1488

1-Aug-19

43,678

39W64

Hotel Marriott Crystal Towers

C1488

1-Aug-19

43,678

25RN2

Protea Midrand

C1489

1-Aug-19

43,678

25RN3

Protea Johannesburg, O R Tambo

C1488

1-Aug-19

43,678

25RN4

Protea Pretoria, Centurion

C1491

1-Aug-19

43,678

25RN5

Protea Roodepoort

C1488

1-Aug-19

43,678

25RN6

Protea Cape Town, Sea Point

C1488

1-Aug-19

43,678

25RQ5

Protea Fire & Ice! Melrose Arch

C1487

1-Aug-19

43,678

25RQ6

Protea Fire & Ice! Cape Town

C1482

1-Aug-19

43,678

67A5Q

AP 15 on Orange Hotel

C1488

1-Aug-19

43,678

67A8Q

AP Melrose Arch

XMJ6A

1-Sep-19

43,709

66J66

AC Hotel Escazu

XMWR0

1-Sep-19

43,709

1HWR0

Solaz, Los Cabos, Luxury Coll

XMD66

1-Oct-19

43,739

73D66

The Ritz-Carlton Residences at Miami Beach

XMK4M

1-Oct-19

43,739

66K4M

AC Nice

XRN56

1-Oct-19

43,739

73N56

RC Muscat Al Bustan

XMXDR

1-Oct-19

43,739

1LXDR

Aloft Maktoum Airport, Dubai South

XMARA

1-Oct-19

43,739

79AR1

Edition Abu Dhabi

XDDD6

1-Nov-19

43,770

26DD6

Delta Hotels by Marriott Thunder Bay

XMWIP

1-Nov-19

43,770

1BWIP

Sheraton Miramar Hotel & Conv

XMSM8

1-Nov-19

43,770

1FSM8

FPBS Santiago

XMSS3

1-Nov-19

43,770

1GSS3

W Santiago de Chile

XMS1N

1-Nov-19

43,770

1DS1N

Westin Playa Conchal CR

XMN58

1-Nov-19

43,770

73N58

Zadun, a Ritz-Carlton Reserve, Los Cabos

XMSM9

1-Nov-19

43,770

1BSM9

Sheraton Grand Hacienda

XMSQT

1-Nov-19

43,770

1BSQT

Sheraton Suites Santa Fe

XMS1M

1-Nov-19

43,770

1DS1M

The Westin Guadalajara

XMSXT

1-Nov-19

43,770

1DSXT

Westin Santa Fe

XMSNU

1-Nov-19

43,770

1GSNU

W Mexico City

XMSS0

1-Nov-19

43,770

1JSS0

The St. Regis Mexico City

XMSS1

1-Nov-19

43,770

1JSS1

The St. Regis Punta Mita

XMS6K

1-Nov-19

43,770

1KS6K

Le Meridien Mexico City

XMSX6

1-Nov-19

43,770

1JSX6

The St. Regis Bahia Beach

XT5BV

1-Nov-19

43,770

645BV

TPS Clarksville

XMQ4A

1-Nov-19

43,770

1FXQ8

Four Points by Sheraton Setif

XMWM8

1-Nov-19

43,770

1FWM8

Four Points by Sheraton Sharjah

XMYJJ

1-Nov-19

43,770

1GYJJ

Yas Hotel Abu Dhabi

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

F&B Template

- 0	9977																				- 0																			Run Date: 12-Mar-2021																					- 0																					Run Date: 12-Mar-2021
Gross Revenue Report																					Business Done 11-Mar-2021																			Run Time: 17:42:42																					Business Done 11-Mar-2021																					Run Time: 17:42:42
Currency Code: USD																					Thursday																																								Thursday
F&B	Day																																								Period to Date																																								Required Revenue					Data Tab
	Revenue										Covers										Capture										Average Check										Revenue										Covers										Capture										Average Check										to meet Forecast					Revenue		Covers
			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY			vs FCST	% FCST		vs BUD	% BUD		vs LY	% LY							12
	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	ACT	FCST	B(W)	B(W)	BUD	B(W)	B(W)	LY	B(W)	B(W)	Total	Daily Avg		check	total	From	To	From	To
Breakfast
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	-	1
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	2	1
Dinner	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	3	1
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	4	1
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	1
Beer	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	6	1
Wine	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	7	1
Liquor	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	8	1
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	9	1
Total Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	10		10	107	119	845	853
Breakfast																																																																																					Banquets
Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	-	1
Brunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	1	1
Lunch	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	2	1
Dinner	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	3	1
Late Snack	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	4	1
Tea / Coffee	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	5	1
Hors d'Oeuvres	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	0%	0%	0%	0.0%	0%	0%	0.0%	0%	0%	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	6	1
Soft Drinks	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	7	1
Beer	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	8	1
Wine	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	9	1
Liquor	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	10	1
Meeting Room	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	11	1
Service Charge	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%																					- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	12	1
Other	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	13	1
Total Breakfast	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%											- 0	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	0.0%	- 0	- 0	14		14	668	684	1,234	1,244

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

Documentation

Business Owner:

BPG

Developer:

Susan O'Malley (Previously: Tamara Henson, Michael Pinckers, Joe Phillips)

nVision Layouts:

LDG_FS_GRR12, LDG_FS_GRR12_PP, LDG_FS_GRR12_AUS, LDG_FS_GRR12_PP_AUS

Description:

Gross Revenue Report

Trees Referenced:

FULLSRV_DEPARTMENT, FULLSRV_ACCOUNT

Report Requests:

one per hotel, e.g., XJ202 - GRR

Scopes:

same as format 90, e.g., F90_39202

Timespans:

ACT, ACT-1PD, ACT-1YR, ACTCM, ACTCM-1M, ACTCM-1YR, GR2_DAY, GR2_DAY-1Y, GR2_MON-1M, GR2_MTD-1M, GR2_WK, GR2_WK-1Y, GR2MTD-1YM, GRA_MON, GRA_MTD, GRA_MTD-1M, GRA_MTD-1Y, GRAMTD-1YM

Queries:

NVS_ACTDAILY_BASE_CURRENCY,NVS_ACTUAL_BASE_CURRENCY,NVS_ACTUAL_YTD_AP,NVS_BUDDAILY_BASE_CURRENCY,NVS_BUDGET_BASE_CURRENCY,NVS_FORDAILY_BASE_CURRENCY

Ledger:

See Queries

OnDemand:

Yes (Prior Period layouts only)

Macros:

Yes

Note:

All GRR files have the exact same information in them. The ONLY thing that is different is the name of the file and Row 1 of the DATA (layout) tab (see below)

Every time updates are made to LDG_FS_GRR12 layout, the following action must be taken to generate FIVE CLONES

Unhide row 1 and ALL columns in data tab, copy & paste to row 1 of Data tab

LDG_FS_GRR12_PP.xnv:

%,ATF,FDESCR

%,ATF,FDEPTID

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY-1Y

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY-1Y

%,C

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_MTD-1M,XS

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_MTD-1M

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_MTD-1M

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2MTD-1YM

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2MTD-1YM

%,C

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_MON-1M

%,QNVS_BUDGET_BASE_CURRENCY,SACTCM

%,QNVS_ACTUAL_BASE_CURRENCY,SACTCM-1YR

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK-1Y

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_WK-1Y

%,C

%,QNVS_ACTUAL_YTD_AP,SACTCM-1M

LDG_FS_GRR12_AUS.xnv:

%,ATF,FDESCR

%,ATF,FDEPTID

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY-1Y

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY-1Y

%,C

%,QNVS_ACTDAILY_BASE_CURRENCY,SGRA_MTD,XS

%,QNVS_FORDAILY_BASE_CURRENCY,SGRA_MTD

%,QNVS_BUDDAILY_BASE_CURRENCY,SGRA_MTD

%,QNVS_ACTDAILY_BASE_CURRENCY,SGRA_MTD-1Y

%,QNVS_FORDAILY_BASE_CURRENCY,SGRA_MTD-1Y

%,C

%,QNVS_FORDAILY_BASE_CURRENCY,SGRA_MON

%,QNVS_BUDGET_BASE_CURRENCY,SACTCM

%,QNVS_ACTUAL_BASE_CURRENCY,SACTCM-1YR

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK-1Y

%,C

%,QNVS_ACTUAL_YTD_AP,SACTCM-1M

LDG_FS_GRR12_PP_AUS.xnv:

%,ATF,FDESCR

%,ATF,FDEPTID

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_DAY

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_DAY-1Y

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_DAY-1Y

%,C

%,QNVS_ACTDAILY_BASE_CURRENCY,SGRA_MTD-1M,XS

%,QNVS_FORDAILY_BASE_CURRENCY,SGRA_MTD-1M

%,QNVS_BUDDAILY_BASE_CURRENCY,SGRA_MTD-1M

%,QNVS_ACTDAILY_BASE_CURRENCY,SGRAMTD-1YM

%,QNVS_FORDAILY_BASE_CURRENCY,SGRAMTD-1YM

%,C

%,QNVS_FORDAILY_BASE_CURRENCY,SGRA_MON-1M

%,QNVS_BUDGET_BASE_CURRENCY,SACTCM

%,QNVS_ACTUAL_BASE_CURRENCY,SACTCM-1YR

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_BUDDAILY_BASE_CURRENCY,SGR2_WK

%,QNVS_ACTDAILY_BASE_CURRENCY,SGR2_WK-1Y

%,QNVS_FORDAILY_BASE_CURRENCY,SGR2_WK-1Y

%,C

%,QNVS_ACTUAL_YTD_AP,SACTCM-1M

Hide all tabs except Data.

Hide columns that are shaded in Blue in Data

Hide Row 1 of Data

Leave cursor in cell D16 of Data.

Modifications:

Who/When:

Joe Phillips

Late September 2011 - not rolled out until next change

Added Create USD tabs for CALA hotels to generate Summary, F&B, Segments and Data tabs in USD

Who/When:

Tamara Chambers

23-Oct-11

Modified MR Redemption to calculate before MR Redemption premium as value changes once prior days posted to Opera.

Improved presentation of total Base Amount due and added note to indicate values are pre tax.

Added ability to enter tax rate and calculate Gross if applicable.

Who/When:

Joe Phillips

Late October 2011

Modified Create USD tabs macro to add functionality allowing for different exchange rates on actual, forecast, budget and last year.

Removed gridlines on report.

Corrected row 43 formulas on Data tab (T Chambers)

Who/When:

Tamara Chambers

9-Nov-11

Updated Magellan hotel list and open dates

Changed all comments on Summary tab to be per Marriott vs Tamara Henson

Added Hawaii ledger section and updated auto hide macro appropriately

Who/When:

Tamara Chambers

6-Jan-12

Updated MR Occupancy Premium Calculation for new 2012 rules

Made existing tab FS and added SS and RC versions

Updated run time macro to display appropriate tab based on division number

Who/When:

Tamara Chambers

9-Jan-12

Updated MR Occupancy Premium Calcluation based on discussion with J Gerth

No longer pulls Out of Order per GRR, hotel must enter

Rooms Sales is sum of segments only and added footnote

Enabled easy rate change for High Redemption Hotels to update calculation

Moved some columns around to better present logic

Also updated February current year to show 29 days

Who/When:

Tamara Chambers

10-Jan-12

Updated freeze panes on Summary tab to be correct

Who/When:

Tamara Chambers

23-Jan-12

Change Summary tab to present Actuals for all lines including memberships and dept 0070

Done in preparation for NALO roll out

Corrected formula on row 42 of Data tab

Who/When:

Tamara Chambers

7-Feb-12

Addressing easy tickets from NALO roll out -

Updated accounts defined for Golf lines to include NALO accounts beyond ILO chart of accounts

Corrected formula for day of week in header of Graphs tab

Removed Op Unit out of balance from Summary and Data tab since there is no action for hotels to take

Modified date formula on Marriott Rewards tabs to be flexible to present 13 period calendar for Canada

Who/When:

Tamara Chambers

6-Mar-12

Add two more CALA hotels for M Collins March 2012 Go Lives

Added conditional formatting to cover sheet to highlight edit suspense

Who/When:

Tamara Chambers

9-Mar-12

Completing tickets from NALO roll out -

Changed Other revenue definition to be as per Format 90, excludes 80xx depts which have revenue during month and enables nPlosion by department on Data tab

Add Beer and Wine and changed Beverage to be Liquor for all outlets on both Data and F&B tabs; included updates to macro to hide appropriate rows on both tabs

Added missing Last Year formulas for CMP room lines on Data tab

Added nPlosion to Gift Shop line on Data tab to show each outlet

Added line for Marina on both Data and Summary tabs

Corrected Leisure label on both Data and Summary tabs to read Leisure / Recreation consistent with Format 90

Modified Leisure section to be dept 0100 and then added line for all other leisure departments with nPlosion

13 Period hotels use rooms clearing account 361001 for revenue purposes, added 0010.691022 as rooms clearing account and added macro line to clear 361001 line for NALO

Added Testing tab to document all test scenarios

Joe still to add Macro to enable export of just the Summary tab without forecast, both base and USD - request to satisfy owners

Who/When:

Joe Phillips

9-Mar-12

Completing tickets from NALO roll out -

Added button to export the summary and F&B tab to a separate file

Added code to do the above in the mod_ColumnarData module

Adjusted the print settings for the F&B tab to allow a vertical pagebreak

Who/When:

Tamara Chambers

19-Mar-12

corrected other leisure and other other formulas on data tab - double counting nPloded rows

Who/When:

Tamara Chambers

20-Mar-12

Adjusted RC macro to display Marriott Rewards tab for RC St Thomas even though USD base

Who/When:

Tamara Chambers

30-Mar-12

Updated F&B department descriptions to be in line with current PS descriptions

Added 93717 CY Mexico City AP to Magellan list - Goes Live 1 April

Who/When:

Tamara Chambers

3-Apr-12

Added Magellan planned openings for balance of 2012

Who/When:

Susan O'Malley

2-Oct-12

Added Magellan openings

Who/When:

Susan O'Malley

22-Oct-12

Added Gaylord properties to LIVE named range, Modified AU1 on Data sheet to set up JW Essex House to run like RC properties (that just happen to use periods - TH confirmed this was OK, corrected Cell B13 on Cover Sheet.

Who/When:

Susan O'Malley

6-Nov-12

Addeed F&B outlet 0266, Nightclubs, for Gaylord properties

Who/When:

Susan O'Malley

2-Nov-12

Added covers for F&B outlet 0266 - was referencing Room Service because was not corrected. Added section to DATA and updated section on F&B sheet to reference that

Who/When:

Susan O'Malley

17-Dec-12

Added Magellan opening

Who/When:

Susan O'Malley

25-Jan-13

Added 5 properties that are converting to Peoplesoft

Updated the calendar on the lists page so that it is no longer 28 days

Updated the magellan list to include the 5 Australian properties so that they would behave as the CALA one's do (with suspense items on the coversheet etc).

Who/When:

Susan O'Malley

31-Jan-13

Updated the GL BU's for the new Australian properties as well as the go-live date to reflect the magellan go-live date plus one year

Reverted the 12 PP -> change GR2DAY-1YB back to GR2_DAY-1Y & the 12 PP -> change GR2_DAYB back to GR2_DAY

Who/When:

Susan O'Malley

13-Feb-13

Updated CLONES tab to include data for the two new layouts for Australia (one timezone ahead).

Updated AM12, AM13, S14, C12, and C14 as the 12 vs 13 logic is no longer needed. Eventually we can whack the AM9

Who/When:

Susan O'Malley

6-Mar-13

added new magellan conversion CY to the named range section

Who/When:

Susan O'Malley

3-Apr-13

Pulled in modifications from Joe Phillips that cleans up the data tab.

Also corrected susponse look-up on the Coversheet

Who/When:

Susan O'Malley

5-Apr-13

Added Outlet "Snacks-Other (0282) for Gaylord

Who/When:

Joe Phillips

8-Apr-13

Fixed Macro that was removing a row of text and affecting the “Rooms Revenue Clearing Account” link on the Cover Sheet.

Who/When:

Susan O'Malley

24-Apr-13

Modified the Text() formulas on the Data sheet to use DATEVALUE() since Text(DD) has problems with other language formats

This was not a new issue - but now that calculations are done on open instead of at run time - they are experiencing the translation issues

Modified a few headers on the data and Coversheet to reference AN9 instead of TEXT(AN7)

Added lookup for Months and new field to put the MON back into the date headers so that folks wouldn't be confused by dates such as like 1-4-2013

Added new Magellan property (MH Tegucigalpa) that will open 5/1

Determined that the LIVE named range was blowing up if properties were found in there

In LIVE section - added xx before the property ID for those that are no longer needed

In LIVE section - removed Gaylord - never implemented the FOR_DAILY logic with them

In LIVE section - removed the Magellan new opens - they are not using the FOR_DAILY logic

Added logic to named range RBU so that it defaults to 0 if there is an error calc'ing dates

Modified the Magellan logic to check both DD-MM and MM-DD for Magellan comparison - then default to 0

Added comments to critical sections of the DATA sheet

Who/When:

Susan O'Malley

6-May-13

Got rid of sheets testing, documentation_clones (merged documentation and documentation Clones), commented out macro "Prep_View" bits that looked for them.

Created named range DAYOFWEEK for period to date daily headers (affected by date issue), and changed lookup to get those items to reference said named range

Casino fix

Who/When:

Susan O'Malley

10-May-13

Added DAYOFWEEK2 to accommodate date lookup for MR Redemption sheet

Who/When:

Susan O'Malley

11/25/2013

Added Named Range checks to the sub Create_USD_DataTab() to turn on conversion at Rooms_Clear_OOB and turn it back off at Rooms_Occ_Factor

Who/When:

Susan O'Malley

12/2/2013

Added Magellan Property AU Berlin

Updated Lists to allow for Adjustment Period 901 to be pulled in with a proper label

Updated Lists to allow for smooth transition from 2013 to 2014, in re DAYOFWEEK*** named range logic

Made a 2014 list called DAYOFWEEK_YRTRNS & DAYOFWEEK_YRTRNS2 that will look at the Outgoign year on the Lists sheet and the Year variable %FY4% to determine which named range to use.

This only impacts the nPlosion on the Actual Days in the Data Sheet and the Day and Date in the Redemption tabs (col B only)

At some point in February, migrate the DAYOFWEEKS to be for 2014 and 2015

Who/When:

Susan O'Malley

2/10/2014

Issue with dates impacting Surfers Paradise, do a datevalue on 31/12/2014 - if it throws an error (caught as a zero), we know they use our date format, else we know they use DDMMYYYY

Use that flag to drive the rest of date logic

Who/When:

Susan O'Malley

2/19/2014

Remove the RC Resdience and GTD line items from the Report - move them to a memo section.

Modifications:

4/29/2014 - Moving forward - use the below to document all modifications

Date

Developer

Additions/Deletions to report: (i.e., Trees, report requests, scopes, timespans, ledgers and/or Chartfields)

Trees

Report Requests

Scopes

Timespans

Queries

Ledgers

Added/ Removed Macros

4/29/14

Susan O'Malley

UK have been asked by Bryan Nolan and Ruan Kok to align their City ledger (AR) reporting with the rest of international by switching from using acct 134001 to 134110.

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Change the criteria for row 1574 from %,FDEPTID,V0410,FACCOUNT,V134001 to %,FDEPTID,V0410,FACCOUNT,V134110

10/3/14

Susan O'Malley

Prepped the GRR for 2015 on LISTS tab, updated Outgoing year to 2014, set 2014 to DAYOFWEEK* and 2015 to DAYOFWEEK_YRTRNS*

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Removed 2

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Removed 2

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Removed broken named ranges: RC_ResFlex, RC_ResGTD, RCResGTD

Removed reference to the GRR13 (in layouts and timespans above), retiring!

Added 2 macros, clone_start and clone_done to facilitate in cloning the GRRs - all they do is hide/unhide necessary sheets, rows, and columns

12/1/14

Susan O'Malley

Modified formula to determine type of hotel to include "79" for Edition…confirmed by Aaron B that this is correct - previous one's were trapped as ILO

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Added a blank line below F&B Revenue and F&B Statistics headers so that if the first outlet did not have figures - the header did not get hidden as well

12/12/2014

Susan O'Malley

Prepared for migration #1 to USALI v11. Changing label Rents & Commissions to Misc Income

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This will need to be migrated for use on January 1 to be in compliance with USALI 11

After we have updated the FULLSRV_DEPARTMENTS trees in Mid-January, we will need to migrate another version of this which uses "MISC_INCOME" node

1/5/15

Susan O'Malley

Updated node GR2_DAY-1Y to GR2_DAY-1X in the PP layout only so that it would use 2013 as prior year and not interfere with the Current Period GRR

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Updated

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1/12/15

Susan O'Malley

Updated node back to GR2_DAY-1Y in the PP layout

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Updated

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Prepared for migration #2 to USALI v11. Changing Node Rents & Commissions to Misc Income

3/23/15

Susan O'Malley

Updated MR Redemption tabs to include two columns for Net/Gross "TOTAL MR Redemption Occ Prem. per MR Rm"

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As requested by Tamara Chambers.

Added columns M& N and adjusted formulas in columns P& R to allow hotels to extra MR Redemption exclusions to accommodate changes

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that the GRR can't capture starting May 2015.

While I was in those three pages - I cleaned up some formatting

As requested by Sara Whitehead

8/31/15

Susan O'Malley

Updated the GLBU for Surfers Paradise in the Magellan Named Range.

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10/7/15

Susan O'Malley

Prepped the GRR for 2016 on LISTS tab, updated Outgoing year to 2015, set 2015 to DAYOFWEEK* and 2016 to DAYOFWEEK_YRTRNS*

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Added February 29th in and set the CY Days in Month to 29 (I'm not sure this lookup is used any longer - but it can't hurt)

1/22/16

Susan O'Malley

Swapped out the TELEPHONE dept node name for GUEST_COMMUNICATIONS

1/28/16

Susan O'Malley

Swapped out the TELEPHONE dept node name for GUEST_COMMUNICATIONS on the Label as well

5/12/16

Susan O'Malley

Added the Delta Hotels to the Magellan Named range so that their month of LY data will get evenly distributed. Cut off date will be 5/5/2017 for all.

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12/21/16

Susan O'Malley

Updated for 2017

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6/12/17

Brian Hurney

Updated for 2018. Plus, added MEA Tetris conversion Op Units to Magellan list for LY Daily spread by dividing bu current month.

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7/9/17

Brian Hurney

Updated 3 BU's of the MEA Tetris conversion Op Units to Magellan list for LY Daily spread by dividing bu current month.

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8/30/17

Brian Hurney

Added SW August and October 2017 Go-Live Op Units to Magellan list for LY spread calculation

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10/9/17

Brian Hurney

Added SW November 2017 - 2018 Go-Live Op Units to Magellan list for LY spread calculation. A few Sun properties flipped BU's and other go-live dates slipped for Oct 2017

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11/28/17

Brian Hurney

Added SW US property 05WIY (St. Regis DC) to the Magellan list to manually calculate LY Day column (I).

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12/7/17

Brian Hurney

Changes to Net Ledger Activity section (beginning row 1574).

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Added Dept 0410 to Cash Clearing (row 1575) Guest Ledger (row 1577)

Deleted rows 1579 (VAT Output) & 1580 (VAT Input) as no longer used.

Changed text in B1574, B1580, B1581, B1585 & B1592

Added all US SPG properties from 4/1/17 go-live in the "Magellan" list

1/9/17

Brian Hurney

Changes to the List tab for new year. Changed cell C8: not in leap year for LY. Column P and U date format was changed to align with previous version.

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1/24/17

Brian Hurney

Per M Pinkers and A Harris Changed formula in AU3 to tag GBP or EUR currency as "EUR" for "COA" reference in vb. Changed vb to tag "EUR" as well. Updated C Corps for 5 European properties as requesting BU in Magellan list

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2/6/18

Brian Hurney

Changes to the "Magellan" lookup table in the List tab. Added Missing MEA Properties per HC and KR. Also, updated Protea property BU's and OU's

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2/9/18

Brian Hurney

Changed cells B15 & B16 formula in Cover Sheet tab: changed "COA" reference from UK to EUR to correctly pull in data for Europe.

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6/8/18

Brian Hurney

Added Acct 354009 to all Service Charge lines per request from Joanne Ho.

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6/13/18

Brian Hurney

Added all June and July wave openings to the table in the List tab for LY calculation trigger.

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6/20/18

Brian Hurney

1) Changed the LY Day manual calculation trigger. Cell AQ3 referenced the List tab to search for the BU to be defined in the table in the List tab

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Changed the formula to reference Total Hotel Revenue in the columns G & H. These cells pull data from Peoplesoft via the query def in the column.

If the Total Revenue line equals zero then it assumes there is no last year data a uses the manual calculation via an if statement.

Maintenance to update the List tab with new properties to trigger the calculation are no longer necessary. This will reduce maintenance requests.

2) Also, made correction to a formula in the F&B Template tab. Cell AB12 was incorrect in the cell reference. Changed the Y reference to V

9/28/18

Brian Hurney

1) Corrected formula in cell AM38 in the F&B tab

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2) Changed vb code (sub Hide_Ledgers) to hide all MR Redemption tabs. Placed large text box warning not to use tab as the rates are not accurate.

3) Updated List tab for October and November go-live so that the Cover Sheet lines, the Net Ledger Activity section, in the Data tab and LY Day calculation will display correctly

10/25/18

Brian Hurney

1) Net Ledger Activity section consolidated into one single section for all properties (global usage)

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2) Changed cover sheet formula in B15 and B16 to point only to correct line in the consolidated net ledger activity section

3) Commented out vb code for sub Hide_Ledgers. This handled logic for determining which section of Net Ledger Activity to display. No longer applicable

4) Changed formula in cell AQ3. Changed reference from Total Hotel Revenue to Room Revenue line and added criteria to handle conversion properties with entire daily data in last day of month. It will determine if LY Day amount coming from PS

is 10 times the amount, or more of the Current Year day amount. If it is, it is a conversion property and will trigger the manual LY Day calculation. (Full Period / # of days in month)

11/2/18

Brian Hurney

Update to fix/tweak a change made in the 10.25.18 update: Cell reference change in formula for cell AQ3 on 10.25 changed from Total Hotel Revenue (row 72)

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to Rooms Revenue (row 25). This impacted atypical Op Units like a separate golf op unit since it has no rooms revenue. Reverted back to Total Revenue line.

11/5/18

Brian Hurney

Another update to resolve the still unresolved issue created when changing the formula for cell AQ3. Added a IFERROR reference to remove the #DIV/0 error impacting the vb code

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11/26/18

Brian Hurney

Update to retire the MR Redemption tabs from the layout. MR Redemption - FS, MR Redemption - SS & MR Redemption - RC tabs were deleted.

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Macro update: The Call to Sub Hide_Ledgers was commented out as that sub is no longer necessary with the retirement of Redemption tabs and consolidation of Ledger section.

12/21/18

Brian Hurney

Updated DAYOFWEEK and DAYOFWEEK_YRTRNS tables to calculate 2018 and 2019 dates correctly for Year End

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Updated legends in the Graphs tab to be large enough to read (font size 7)

5/6/19

Kyle Donaldson

Added "0237 - Banquet 2 Group" to Outlet Names tab. Updated cell B741 on Data tab to VLOOKUP formula to reflect name as listed on Outlet Name tab.

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6/6/19

Brian Hurney

Fixed Total Outlets sum (Row 654) in the Revenue section. Sum did not include Snacks - Other Total line (Row 637)

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Fixed Total Outlets sum (Row 1213) in the Covers section. Sum did not include Nightclubs Total line (Row 624) and Snacks - Other Total line (Row 637)

Fixed Restaurants sum (Row 27) in the Total F&B section. Sum did not include Snacks - Other Total line (Row 637)

10/9/19

Kyle Donaldson

Changed Minibar on Data tab to value "'0241" (Row 652)

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Added rows 653-659 on Data tab to Minibar subset

Changed "Rents & Commissions" on Summary tab (cell A59) to "Misc. Income" which matches the label on the Data tab

Changed conditional formatting on cell B15 of the Cover Sheet tab to include multiple conditions

11/26/19

Kyle Donaldson

Changed Minibar section on Data tab (Row 652 - 663). Changed lines to conform to all other outlets sections

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Also, made change in Covers section (1222 - 1229). Previous total line expanded to align with other Outlet sections.

Hiding Minibar line (row 13) in F&B template to prevent duplication of total minibar lines displaying as a result of macro.

- These changes are to address issue in F&B tab. References were knocked off as part of macro vb script as a result of Minbar section changes

12/16/19

Kyle Donaldson

Year-end layout changes made to "Lists" tab

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11/2/20

FABS/RHEL7 Upradge Project Team

EPM RHEL7 Upgrade included an MS Excel version upgrade which requried layouts to be converted to Open XML format. During upgrade testing,

updates to this layout were required to produce correct output using the convert Open XML layout. See below for details.

1. In formula manager, Remove duplicate NVSsheettype="M" (retain only in the sheet where data is populated from database)

2. For name ranges LY_ADJ_WK, LY_ADJ_MTD, LY_ADJ_Day - Change definition to include Row number (ex: $H:$H should be $H$1:$H$50000)

12/21/20

Brian Hurney

Year-end layout changes made to "Lists" tab to define current year (2020) and next year (2021) calendar days.

&8&Z&F - &A &"Arial,Bold"&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&"Arial,Regular" Page &P of &N &8&T &D

Business Finance - Accounting Budget and Daily Operational Assignment

Cover Sheet

Summary

Graphs

F&B

Segments

Room Stat Balance

Business Details

Outlet Names

Data

Lists

F&B Template

Documentation

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