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Business Y2 Actual Y2 V V% Room Revenue 19,000,000.00 10,689,600.00 (8,310,400.00) -43.74% F&B Revenue 13,530,000.00 5,139,986 -8,390,014 -62.01% Occ% 90% 69.90% -20.1 -22.33% ADR 175
| Business Y2 | Actual Y2 | V | V% | |
| Room Revenue | 19,000,000.00 | 10,689,600.00 | (8,310,400.00) | -43.74% |
| F&B Revenue | 13,530,000.00 | 5,139,986 | -8,390,014 | -62.01% |
| Occ% | 90% | 69.90% | -20.1 | -22.33% |
| ADR | 175 | 145 | -30 | -17.14% |
| RevPAR | 157.5 | 99 | -58.5 | -37.14% |
| GOP5 | 25% | -1.01% | -26.01% | -104.04% |
| ROCE | 12% | -3.19% | -15.19% | -126.58% |
Business Plan Variance Compare Year X Financial Objectives with Actuals in your Excel Sheet?
explain the table And compare everything give me a good explanation of the table
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Take The Trade A Floor Trade
Authors: Tony Wilson
1st Edition
979-8218195458
