RevMax Notes
Star Report- looks good
19% growth
108% REVPAR
120% Occupancy
90% ADR
Last Saturday’s numbers were not so good - occupancy was high but the ADR was low
Star held well even after Wicked Group Checked out
Transient business good- doubled comp set
Index 146%
GRC
June
Revenue down $10771
ADR down $31
Occupancy up 179 rooms
July
Revenue down $42,611
ADR down $27
Occupancy down 205 rooms
August
Revenue up $55060
ADR down $14
Occupancy up 610 rooms
Future Pace:
June: Down from 94% to 74%
July: Moving in a positive direction
Aug: Moving in a positive direction
John going to look into offering Early booking discounts on GDS
Picked up wholesale rooms
Wendy Shows we are negative a few dates for 2010 Berkshire Hathaway
CWS: losing rooms and not picking up new ones- call other hotels to pick up overflow
John to see if he can create a Manuel Option in Hotel Concepts
Drop lose some of the upcoming 2 and 3 night minimum restrictions (23,24,27)
Hilton dropping prices a lot the 24th after the CWS
Forecast:
June: -129 room nights -$21,000 -$1 ADR
July: +82 room nights -$8,000 -$5 ADR
Aug: +35 room nights +$5,000 0 ADR
CRO-
Lots of people modifying their reservations
___________________________________
Sara Olson
Sales Assistant
P- 402.231.6099 F- 402.341.2383
www.magnoliahotels.com
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