F&GP Meeting November 2017

Quorn Grange Hotel HOTEL OCCUPANCY 2017

JAN FEB MAR APR MAY

Available Rooms

1,178

1,064

1,178

1,126

1,178

Occupancy 2016 Actual 2017 Actual 2017 Budget

44% 56% 54% 65% 68% 59% 62% 65% 74% 70 55% 58% 60% 65% 68% 4% 4% 5% 9% 6932%

Variance

Rooms Sold 2016 Actual 2017 Actual 2017 Budget

506 691 636

600 655 617

609 771 707

729 767 842 825 741 801

Variance

9% 6% 9% 14% 3%

Average Room Rate 2016 Actual

61.7 62.8 65.6 62.3 58.0 61.2 65.7 63.8 61.9 63.87 61.0 62.0 65.0 66.0 66.0 0.2% 6% -2% -6% -3%

2017 Actual 2017 Budget

Variance