revenumanagement.xlsx
Sheet1
| Année | Date | Royal Hotel Occupancy | ADR Royal Hotel | Royal Hotel RevPar | STR Occupancy | STR ADR | STR RevPar | Ecart | Ecart | Ecart | | | | Rooms | 210 |
| 2014 | Jan-2014 | 60% | 265.45 | 159.27 | 68% | 294.07 | 200.92 | -8% | -28.62 | -41.65 |
| | Feb-2014 | 61% | 268.41 | 163.46 | 66% | 277.44 | 182.57 | -5% | -9.03 | -19.11 |
| | Mar-2014 | 64% | 281.96 | 181.02 | 68% | 280.16 | 191.89 | -4% | 1.80 | -10.88 |
| | Apr-2014 | 63% | 274.09 | 172.95 | 69% | 288.12 | 198.83 | -6% | -14.03 | -25.88 |
| | May-2014 | 63% | 272.50 | 170.86 | 79% | 325.23 | 256.76 | -16% | -52.73 | -85.90 |
| | Jun-2014 | 65% | 279.85 | 181.34 | 80% | 333.09 | 265.22 | -15% | -53.24 | -83.87 |
| | Jul-2014 | 66% | 281.74 | 186.23 | 81% | 300.94 | 243.25 | -15% | -19.20 | -57.02 |
| | Aug-2014 | 65% | 277.04 | 178.97 | 88% | 385.63 | 338.51 | -23% | -108.59 | -159.54 |
| | Sep-2014 | 66% | 286.15 | 187.71 | 91% | 488.98 | 443.94 | -25% | -202.83 | -256.23 |
| | Oct-2014 | 69% | 300.38 | 206.36 | 87% | 403.46 | 350.26 | -18% | -103.08 | -143.90 |
| | Nov-2014 | 66% | 285.99 | 187.32 | 83% | 338.20 | 279.13 | -17% | -52.21 | -91.80 |
| | Dec-2014 | 67% | 293.30 | 197.39 | 80% | 312.04 | 248.31 | -12% | -18.74 | -50.92 |
| 2015 | Jan-2015 | 69% | 300.46 | 207.62 | 71% | 300.98 | 213.89 | -2% | -0.52 | -6.27 |
| | Feb-2015 | 70% | 306.08 | 214.87 | 70% | 311.90 | 217.62 | 0% | -5.82 | -2.75 |
| | Mar-2015 | 74% | 321.31 | 238.41 | 74% | 286.80 | 213.65 | -0% | 34.51 | 24.76 |
| | Apr-2015 | 74% | 319.47 | 235.77 | 75% | 319.77 | 240.41 | -1% | -0.30 | -4.64 |
| | May-2015 | 73% | 316.56 | 230.77 | 79% | 337.01 | 267.43 | -6% | -20.45 | -36.66 |
| | Jun-2015 | 75% | 328.30 | 247.54 | 78% | 336.64 | 262.60 | -3% | -8.34 | -15.07 |
| | Jul-2015 | 77% | 336.57 | 257.48 | 83% | 354.86 | 295.83 | -7% | -18.29 | -38.35 |
| | Aug-2015 | 74% | 326.96 | 241.30 | 87% | 409.61 | 354.88 | -13% | -82.65 | -113.58 |
| | Sep-2015 | 74% | 329.35 | 244.71 | 86% | 478.38 | 411.35 | -12% | -149.03 | -166.64 |
| | Oct-2015 | 78% | 345.19 | 267.87 | 85% | 408.49 | 346.86 | -7% | -63.30 | -79.00 |
| | Nov-2015 | 72% | 324.90 | 234.90 | 70% | 322.31 | 224.76 | 3% | 2.59 | 10.15 |
| | Dec-2015 | 74% | 334.62 | 245.95 | 73% | 334.76 | 243.98 | 1% | -0.14 | 1.97 |
| 2016 | Jan-2016 | 74% | 343.26 | 255.04 | 60% | 304.76 | 183.77 | 14% | 38.50 | 71.27 |
| | Feb-2016 | 75% | 348.92 | 260.99 | 63% | 329.49 | 208.38 | 12% | 19.43 | 52.61 |
| | Mar-2016 | 78% | 368.48 | 286.68 | 67% | 309.09 | 206.99 | 11% | 59.39 | 79.69 |
| | Apr-2016 | 77% | 370.92 | 286.35 | 79% | 399.71 | 314.49 | -1% | -28.79 | -28.14 |
| | May-2016 | 75% | 366.44 | 276.30 | 70% | 332.28 | 231.09 | 6% | 34.16 | 45.20 |
| | Jun-2016 | 78% | 379.92 | 294.44 | 71% | 336.62 | 237.53 | 7% | 43.30 | 56.90 |
| | Jul-2016 | 78% | 385.24 | 299.33 | 75% | 363.59 | 274.42 | 2% | 21.65 | 24.92 |
| | Aug-2016 | 73% | 366.68 | 268.04 | 65% | 356.56 | 230.59 | 8% | 10.12 | 37.45 |
| | Sep-2016 | 74% | 371.67 | 273.92 | 82% | 491.75 | 405.47 | -9% | -120.08 | -131.55 |
| | Oct-2016 | 76% | 386.01 | 294.91 | 77% | 381.89 | 295.50 | -1% | 4.12 | -0.59 |
| | Nov-2016 | 72% | 364.67 | 262.93 | 69% | 325.71 | 225.27 | 3% | 38.96 | 37.66 |
| | Dec-2016 | 74% | 373.34 | 274.40 | 69% | 332.99 | 230.46 | 4% | 40.35 | 43.95 |
| 2017 | Jan-2017 | 65% | 389.02 | 252.86 | 61% | 324.24 | 198.15 | 4% | 64.78 | 54.72 |
| | Feb-2017 | 66% | 390.45 | 258.48 | 69% | 349.58 | 239.57 | -2% | 40.87 | 18.91 |
| | Mar-2017 | 69% | 389.78 | 269.73 | 64% | 297.66 | 190.39 | 5% | 92.12 | 79.34 |
| | Apr-2017 | 68% | 381.81 | 257.72 | 67% | 310.87 | 209.68 | 0% | 70.94 | 48.05 |
| | May-2017 | 67% | 382.30 | 256.91 | 75% | 338.52 | 253.51 | -8% | 43.78 | 3.39 |
| | Jun-2017 | 69% | 381.30 | 264.62 | 68% | 324.15 | 220.34 | 1% | 57.15 | 44.28 |
| | Jul-2017 | 71% | 381.33 | 269.22 | 80% | 363.39 | 289.93 | -9% | 17.94 | -20.71 |
| | Aug-2017 | 69% | 380.47 | 262.52 | 76% | 347.33 | 262.78 | -7% | 33.14 | -0.26 |
| | Sep-2017 | 70% | 383.12 | 268.57 | 85% | 509.22 | 432.44 | -15% | -126.10 | -163.88 |
| | Oct-2017 | 73% | 384.33 | 282.10 | 77% | 393.24 | 304.19 | -4% | -8.91 | -22.09 |
| | Nov-2017 | 69% | 383.06 | 265.84 | 71% | 312.99 | 222.38 | -2% | 70.07 | 43.47 |
| | Dec-2017 | 72% | 383.38 | 274.50 | 75% | 338.39 | 253.54 | -3% | 44.99 | 20.96 |
| 2018 | Jan-2018 | 63% | 382.10 | 241.49 | 61% | 308.69 | 188.72 | 2% | 73.41 | 52.77 |
| | Feb-2018 | 64% | 382.67 | 243.38 | 62% | 357.09 | 222.70 | 1% | 25.58 | 20.68 |
| | Mar-2018 | 67% | 382.53 | 255.15 | 64% | 297.12 | 189.42 | 3% | 85.41 | 65.73 |
| | Apr-2018 | 66% | 382.79 | 253.41 | 71% | 319.18 | 227.33 | -5% | 63.61 | 26.08 |
| | May-2018 | 65% | 382.44 | 247.82 | 67% | 333.26 | 223.25 | -2% | 49.18 | 24.57 |
| | Jun-2018 | 68% | 383.97 | 259.95 | 76% | 344.24 | 260.47 | -8% | 39.73 | -0.52 |
| | Jul-2018 | 69% | 382.89 | 264.19 | 86% | 352.76 | 301.78 | -17% | 30.13 | -37.58 |
| | Aug-2018 | 67% | 384.93 | 256.36 | 76% | 368.71 | 279.72 | -9% | 16.22 | -23.35 |
| | Sep-2018 | 67% | 380.04 | 256.15 | 84% | 461.28 | 389.56 | -17% | -81.24 | -133.41 |
| | Oct-2018 | 71% | 388.70 | 275.98 | 82% | 473.07 | 389.16 | -11% | -84.37 | -113.19 |
| | Nov-2018 | 67% | 390.20 | 262.60 | 75% | 332.52 | 248.64 | -7% | 57.68 | 13.97 |
| | Dec-2018 | 69% | 390.31 | 269.70 | 78% | 340.79 | 266.51 | -9% | 49.52 | 3.20 |
| 2019 | Jan-2019 | 61% | 392.11 | 240.36 | 64% | 334.18 | 212.36 | -2% | 57.93 | 28.00 |
| | Feb-2019 | 62% | 393.72 | 245.29 | 67% | 378.93 | 254.57 | -5% | 14.79 | -9.28 |
| | Mar-2019 | 66% | 395.83 | 259.27 | 65% | 325.78 | 212.15 | 0% | 70.05 | 47.12 |
| | Apr-2019 | 65% | 404.39 | 260.83 | 69% | 422.05 | 289.44 | -4% | -17.66 | -28.61 |
| | May-2019 | 64% | 402.39 | 259.14 | 75% | 316.35 | 237.98 | -11% | 86.04 | 21.16 |
| | Jun-2019 | 67% | 402.65 | 268.57 | 75% | 347.17 | 261.37 | -9% | 55.48 | 7.20 |
| | Jul-2019 | 68% | 403.74 | 272.52 | 87% | 363.37 | 315.50 | -19% | 40.37 | -42.97 |
| | Aug-2019 | 65% | 402.33 | 262.32 | 76% | 353.41 | 267.08 | -10% | 48.92 | -4.76 |
mariya kurganova
