Thursday, August 13, 2009

Rev Max Notes 8-11

Rev Max Notes 8/11

 

 

Strategy sheet

 

Star Report- Not looking great this week- at 83.6% index

In order to boost STAR report we need about 18 more rooms filled per night

Overall have lost ground from last year

 

Transient was our best segment this time with 131 rooms

We are within $1 of comp set- so rate is pretty good, just need to work on occupancy a little more

 

Still have advance purchase available

 

Forecast- lost some ground in Aug, steady through September

 

Group Forecast:

 

Aug:     Room Nights 1300       ADR $106       Rev $137800

Sept:    Room Nights 1100       ADR $111       Rev $122100

Qrtr 3:  Room Nights 3100       ADR $107       Rev $331500

 

Oct:      Room nights 1850        ADR $99         Rev $183100

Nov:     Room Nights 900         ADR $99         Rev $89100

Dec:     Room Nights 400         ADR $99         Rev $40000

Qrtr4    Room Nights 3150       ADR $99         Rev $312000

 

Added LMD/ Group needs tab to the Group Rooms Strategy report

Wendy working with Caroline to come up with Thanksgiving/Christmas ideas

 

Mike made flyers for the holidays

 

Rocky and Joe came up with potential holiday ideas for parties starting at $9.95/person

            -need to still make sure they are hitting an F&B min?

            -in response to the Hilton advertising $7.95/person holiday parties

 

John will be on vaca for the next two weeks- Ira will do reports and calls then

 

Labor Day specials- $89 sale on Expedia?

 

 

 

___________________________________
Sara Olson
Sales Assistant
Omaha - Magnolia Hotels
1615 Howard Street. OmahaNE 68102
P- 402.231.6099  F- 402.341.2383
www.magnoliahotels.com
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P Please save a Magnolia tree.

 

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