HOTEL U ZLATE STUDNE, PRAHA Manager Report of the 06.11.2018 07/11/2018 00:42:21 / Nadya Honchar Page 1 of 2 Description Day Month Year Day Month Year This Year (2018) Last Year (2017) Revenue gross Hotel 72 343 032,58961 723,21103 827,6266 687 874,291 173 831,08122 039,20 28 323 614,11450 625,0631 734,5425 468 421,91535 395,5038 191,20Revenue Rooms gross 39 568 605,62449 580,2465 731,4036 873 295,04563 376,5076 457,50Revenue F&B gross 73 317 061,231 014 306,91181 552,6867 837 850,771 292 950,9889 901,60Payments 62 899 628,45834 536,2190 301,6657 994 266,781 018 487,97106 162,88Revenue net hotel 24 641 471,96391 847,8827 595,2522 186 724,36465 561,3033 209,74Revenue Rooms net 34 004 628,88386 307,5156 570,7331 679 441,25482 895,9365 586,18Revenue F&B net 7 534,886 008,335 289,097 561,887 044,685 455,89Arrangement gross 6 555,335 224,644 599,216 587,516 125,814 744,25Arrangement net 6.572,815.224,644.599,216.601,236.125,814.744,25Arr. net - Comp 6 572,815 224,644 599,216 601,236 125,814 744,25Arr. net - Comp/House 10 575,318 266,4210 169,93 10 382,76 7 397,87 10 070,02Revenue per Adult 17 434,17 15 445,15 19 800,44 17 304,60 12 822,98 19 245,29Revenue per occupied Room 12 282,356 423,12 10 296,76 11 322,22 5 464,61 8 436,17Revenue per available Room 0,00 1 640,00 122 416,00 350,00 3 540,00 128 434,00Revenue Minibar gross 108 529,780,00 1 392,45 103 210,55 304,35 2 985,99Revenue Minibar net 322 378,857 390,50 73 419,08 223 741,35 6 011,68 57 977,91Revenue Misc. gross 7 366,96 68 638,29 024 890,63 5 831,33 53 394,84 144 997,83Revenue Misc. net 63,8265,7931,5857,1866,6736,84% Occ. Rooms 37597 76 3368 6 75Occupied Rooms 37497 76 3361 6 75Occ. Rooms - Comp/House 4262 12 491 2 22Single occupied Double Rooms 100 0 7 0 0Complimentary Rooms 00 0 0 0 0House Use 00 0 0 0 0OOO Rooms 0 1 92 1 1 106OOS Rooms 213112 38 2522 13 39Vacant Rooms 589019 114 5890 19 114Total Rooms in Hotel 13 153 6525 10 7366140Guests Inhouse 12 142 6306 10 130 7184Adults 1821 11 219 0 10Children 1580 2 154 1 2No. of Rooms frequent Guests 3 39 1307 2 26 1428Arrival Rooms 14371 38 1317 9 26Departure Rooms 27694 80 2514 3 51Arrival Persons 2 79 2531 16 52 2791Departure Persons 18585 35 1592 11 35Reservations made today 0 0 0 0 0 0Walk Ins 1 9 384 0 7 479Cancellations for today 0 9 378 2 9 490Cancellations made today 0 0 22 0 0 16No Show Rooms 60 0 14 0 0Day Use Rooms 493 625,754 190,62 10 899,25 955 142,39 0,00 18 021,97Revenue Company 1 2 160 0 3 93Rooms Company 37 240,59 456 091,26 13 079 809,00 15 337,08 366 587,15 15 085 185,48Revenue Travel Agent 20-140b Manager Report Long edited (NEW)(1) Parameter: Date = 6.11.2018; Show Tent. & Def. detailed? = 1; HOTEL U ZLATE STUDNE, PRAHA Manager Report of the 06.11.2018 07/11/2018 00:42:21 / Nadya Honchar Page 2 of 2 Description Day Month Year Day Month Year This Year (2018) Last Year (2017) 6 54 1568 3 48 1 820Rooms Travel Agent 14 844 014,370,00 170 482,32 14 624 135,40 17 566,73 214 326,17Revenue Source 0 18 1 446 2 25 1 474Rooms Source 0,00 151 301,42 4 233 271,08 8 151,65 39 155,81 4 604 578,25Revenue Individual 0 15 412 1 5 464Rooms Individual 1 237 916,700,00 6 708,63 710 815,62 0,00 18 021,97Revenue Booker 1620 1 88 0 3Rooms Booker 3Arrival Rooms tomorrow 3Departure Rooms tomorrow Only Definitive 36,84Occupancy tomorrow % 31,58 31,58Occupancy next 7 Days % 36,09 35,34Occupancy next 4 Weeks % 42,86 37,06Occupancy until end of Month % 40,13 41,34Occupancy until end of Year % 50,81 20-140b Manager Report Long edited (NEW)(1) Parameter: Date = 6.11.2018; Show Tent. & Def. detailed? = 1;