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Quorn Grange Hotel
HOTEL OCCUPANCY 2017
JAN FEB MAR APR MAY JUN JUL TOTAL (YTD)
Available Rooms
1,178
1,064
1,178
1,126
1,178
1,140
1,178
1,153
Occupancy
2016 Actual
44% 56% 54% 65% 68% 68% 68%
63%
2017 Actual
59% 62% 65% 74% 70% 79% 77%
69%
2017 Budget
55% 58% 60% 65% 68% 68% 70%
65%
Variance
4% 4% 5% 9% 2% 11% 7%
5%
Rooms Sold
2016 Actual
506
600
609
729
767 766 788
711
2017 Actual
691
655
771
842
825 900 909
799
2017 Budget
636
617
707
741
801 775 825
746
Variance
9% 6% 9% 14% 3% 16% 10%
7%
Average Room Rate
2016 Actual
61.7
62.8
65.6 62.3
58.0 55.0 66.5
62.2
2017 Actual
61.2
65.7
63.8 61.9 63.87 63.15 65.13
63.5
2017 Budget
61.0
62.0
65.0 66.0
66.0 66.0 66.0
66.3
Variance
0.2% 6% -2% -6% -3% -4% -1%
-4%