MARKETING

	Elect	Monthly Cost
Loyalty Program		$25,000
Public Relation Agency		$15,000
Performance Benchmarking Service		$5,000
Guest Response Service		$2,000
Hotel Website		$1,000
E-Commerce Service		$2,000
Sales Blitz		$1,000
		$0

ROOM ADVERTISING

Segment		Market Momentum	Channels
			Direct			GDS			OTA/On-Line			Wholesale
			Last Month		Spend	Last Month		Spend	Last Month		Spend	Last Month		Spend
			Spent	Index		Spent	Index		Spent	Index		Spent	Index
Transient	W/D				$			$			$			$
	W/E				$			$			$			$
Discounted	W/D				$			$			$			$
	W/E				$			$			$			$
Group	W/D				$			$			$			$
	W/E				$			$			$			$
														Total $0

Grand Total	% of Forecasted Revenue
$0	0.0%