Lomsia Hotel, Akhaltsikhe, Georgia

Manager Report of the 30.04.2023

Printed on 30/04/2023 - 22:39 / Kristina, Meskh

This Year (2023) Last Year (2022)

Description Day Month Year Day Month Year

Guests Inhouse 2 205 410 3 40 40

Adults 2 202 401 3 40 40
Children 0 3 9 0 0 0
Children Report Group 1 0 0 0 0 0 0
Children Report Group 2 0 3 9 0 0 0
Children Report Group 3 0 0 0 0 0 0

Total Rooms in Hotel 63 1890 7560 63 1,890 7560

Occupied Rooms 1 159 317 3 35 35
Vacant Rooms 62 1731 7243 60 1855 7525
% Occ. Rooms 1.59 8.41 4.19 4.76 1.85 0.46

Complimentary Rooms 0 0 0 0 0 0
House Use 0 0 0 0 0 0
OOO Rooms 23 807 3,163 0 0 0
OOS Rooms 0 3 270 0 675 675

Total Rooms - OOO 40 1083 4397 63 1890 7560

Vacant Rooms - OOO 39 924 4080 60 1855 7525
% Occ. Rooms - Comp/House 1.59 8.41 4.19 4.76 1.85 0.46

Occ. Rooms - Comp/House 1 159 317 3 35 35

% Occ. Beds 1.05 3.60 1.80 1.58 0.70 0.18
Single occupied Double Rooms 0 117 238 3 30 30

Arrival Rooms 0 111 221 0 23 23

Departure Rooms 9 112 223 0 20 20

Arrival Persons 0 146 283 0 28 28

Departure Persons 15 148 289 0 25 25

Day Use Adults 0 12 27 0 0 0

Day Use on Departure Adults 0 0 0 0 0 0
Day Use Adults - Day Use on Dep. Adults 0 12 27 0 0 0

VIP Guests 0 0 0 0 0 0
Complimentary Guests 0 0 0 0 0 0
No. of Rooms frequent Guests 0 22 51 0 6 6
Departures not paid 0 0 0 0 0 0
Reservations made today 0 984 1824 0 146 1139
Walk Ins 0 0 0 0 0 0
Cancellations for today 0 160 203 14 233 273
Cancellations made today 0 436 1,034 0 532 1692
No Show Rooms 0 0 0 0 0 0
Day Use Rooms 0 8 17 0 0 0
Day Use on Departure Rooms 0 0 0 0 0 0
Day Use Rms - Day Use on Dep Rms 0 8 17 0 0 0

Revenue gross Hotel 470.50 52,701.41 144,190.33 525.00 4,907.01 4,907.01

Non Hotel Revenue 0.00 0.00 0.00 0.00 0.00
Revenue gross incl. Non Hotel 470.50 52,701.41 144,190.33 525.00 4,907.01 4,907.01
Revenue net hotel 398.73 45,334.82 123,029.66 525.00 4,550.80 4,550.80
Payments 2,176.70 48,929.75 141,308.62 0.00 380.00 380.00

Revenue per Adult 235.25 260.90 359.58 175.00 122.68 122.68

Revenue per occupied Room 470.50 331.46 454.86 175.00 140.20 140.20
Total Revenue per available Room 11.76 48.66 32.79 8.33 2.60 0.65
RevPAR 4.24 14.66 7.40 5.22 1.80

Arrangement gross 200.00 116.11 119.91 109.58 104.84 104.84

Arr. gross - Comp 200.00 116.11 119.91 109.58 104.84 104.84
Arr. gross - Comp/House 200.00 116.11 119.91 109.58 104.84 104.84
Arrangement net 169.49 99.87 102.66 109.58 97.02 97.02
Arr. net - Comp 169.49 99.87 102.66 109.58 97.02 97.02
Arr. net - Comp/House 169.49 99.87 102.66 109.58 97.02 97.02

Revenue Rooms gross 200.00 18,460.73 38,012.01 328.73 3,669.38 3,669.38

Revenue Rooms net 169.49 15,879.32 32,543.22 328.73 3,395.55 3,395.55
Revenue F&B gross 270.50 32,833.91 103,929.54 76.27 997.63 997.63
Revenue F&B net 229.24 28,125.00 88,442.37 76.27 915.25 915.25
Revenue Minibar gross 0.00 0.00 0.00 0.00 0.00
Revenue Minibar net 0.00 0.00 0.00 0.00 0.00
Revenue Telephone gross 0.00 0.00 0.00 0.00 0.00
Revenue Telephone net 0.00 0.00 0.00 0.00 0.00
Revenue Misc. gross 0.00 1,406.78 2,248.78 120.00 240.00
Revenue Misc. net 0.00 1,330.51 2,044.07 120.00 240.00
Revenue Other gross 0.00 0.00 0.00 0.00 0.00
Revenue Other net 0.00 0.00 0.00 0.00 0.00

Revenue Company 0.00 3,130.30 9,358.70 0.00 0.00 0.00

Rooms Company 0 48 149 3 14
Revenue Travel Agent 0.00 199.50 199.50 0.00 0.00 0.00
Rooms Travel Agent 0 53 53 0 13
Revenue Source 0.00 0.00 0.00 0.00 0.00 0.00
Rooms Source 0 0 0 0 0
Revenue Individual 200.00 8,545.00 19,102.00 0.00 1,090.00 1,090.00
Rooms Individual 1 66 132 0 8
Revenue Booker 0.00 0.00 0.00 0.00 0.00 0.00
Rooms Booker 0 0 0 0 0

Arrival Persons tomorrow 7

Arrival Rooms tomorrow 7
Departure Persons tomorrow 2
Departure Rooms tomorrow 1

Only Definitive
Occupancy tomorrow % 17.50
Occupancy next 7 Days % 18.30
Occupancy next 4 Weeks % 20.79
Occupancy until end of Month % 22.62
Occupancy until end of Year % 27.40

Only Tentative
Occupancy tomorrow % 0.00
Occupancy next 7 Days % 0.00
Occupancy next 4 Weeks % 0.00
Occupancy until end of Month % 0.00
Occupancy until end of Year % 0.00

Definitive and Tentative

Occupancy tomorrow % 17.50
Occupancy next 7 Days % 18.30
Occupancy next 4 Weeks % 20.79
Occupancy until end of Month % 22.62
Occupancy until end of Year % 27.40
Parameter: Date = 30/04/2023; Tent./ Def.detailed? = Yes; Hide RevPAR? = No; FCR_PMS_470
 Page 1 of 2
9 / Kristina, Meskhi

Year

40
40
0
0
0
0

7560
35
7525
0.46

0
0
0
675

7560
7525
0.46

35
0.18
30

23
20

28
25

0
0
0

0
0
6
0
1139
0
273
1692
0
0
0
0

4,907.01 7,366.59 40925 48,292.08 4,409.33

0.00
4,907.01
4,550.80
380.00

122.68
140.20
0.65
 0.45

104.84
104.84
104.84
97.02
97.02
97.02

3,669.38
3,395.55
997.63
915.25
0.00
0.00
0.00
0.00
240.00
240.00
0.00
0.00

0.00
14
0.00
13
0.00
0
1,090.00
8
0.00
0
FCR_PMS_4700