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KPMG Majestic Hotels Appendix B Sleeping Room Revenue Records

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Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Asheville
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month

January
February
March
April
May
June
July
August
September
October
November
December
Average

Total Rooms

Occupancy

Occupied

Percent

126
150
154
162
163
159
156
162
154
186
149
118
153

51.6%
61.4%
63.1%
66.2%
66.7%
65.3%
64.0%
66.4%
63.2%
76.4%
61.0%
48.3%
62.8%

Total
ADR

$140.27
$139.29
$141.80
$140.20
$143.72
$141.90
$139.11
$141.54
$145.08
$157.36
$148.66
$137.38
$143.03

Daily Rent

$17,674.02
$20,893.50
$21,837.20
$22,712.40
$23,426.36
$22,562.10
$21,701.16
$22,929.48
$22,342.32
$29,268.96
$22,150.34
$16,210.84
$21,975.72

Appendix B – Majestic Hotels, Inc. Room Rate
…show more content…
Down

Total Rooms

Occupancy

Rented

Rooms

Rooms

Occupied

%

108
125
140
131
175
170
154
139
125
137
106
119
93
112
125
137
175
108
77
98
45
69
100
120
64
52
70
47
83
148
175
113.77

15
5
15
15
11
5
5
5
9
5
9
11
9
11
5
11
11
11
15
11
9
9
9
5
5
9
5
9
11
11
15
9.39

6
8
4
6
6
4
2
4
6
2
4
6
6
2
4
4
6
2
6
4
4
6
6
2
8
4
2
2
2
2
2
4.26

129
138
159
152
192
179
161
148
140
144
119
136
108
125
134
152
192
121
98
113
58
84
115
127
77
65
77
58
96
161
192
127.42

67.2%
71.9%
82.8%
79.2%
100.0%
93.2%
83.9%
77.1%
72.9%
75.0%
62.0%
70.8%
56.3%
65.1%
69.8%
79.2%
100.0%
63.0%
51.0%
58.9%
30.2%
43.8%
59.9%
66.1%
40.1%
33.9%
40.1%
30.2%
50.0%
83.9%
100.0%
66.4%

ADR

$166.21
$121.49
$118.24
$145.29
$142.25
$150.97
$136.51
$168.14
$120.21
$114.56
$114.53
$120.62
$114.74
$114.39
$160.76
$114.27
$123.81
$115.47
$113.36
$152.69
$113.36
$131.51
$113.36
$124.01
$113.36
$131.56
$186.14
$113.36
$112.22
$144.09
$119.01
$130.02

Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Savannah
DAILY OCCUPANCY SUMMARY REPORT
MONTH:
April 2011
Date

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Average

Total Rooms

Comp.

Down

Total Rooms

Occupancy

Rented

Rooms

Rooms

Occupied

%

71
76
62
53
68
60
71
83
94
57
88
60
80
79
99
96
77
55
68
54
67
79
99
78
90
93
82
89
83
92
76.77

9
9
11
9
5
11
5
11
5
15
5
11
5
9
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