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Account Name:


Room Details

Total number of rooms :

No. of days open this month :

No. of rooms sold this month :

Business Mix (room nights sold)

% of room nights sold for leisure purposes : 0

% of room nights sold for corporate transient purposes : 0

% of room nights sold for MICE purposes : 0

Geographic Source of Business (room nights sold)

% of room nights sold to customers from The Republic of Ireland : 0

% of room nights sold to customers from Northern Ireland : 0

% of room nights sold to customers from Great Britain : 0

% of room nights sold to customers from Germany : 0

% of room nights sold to customers from France : 0

% of room nights sold to customers from other European countries : 0

% of room nights sold to customers from North America : 0

% of room nights sold to customers from other locations: 0

Average length of stay (nights) this month : 0

Channel Mix

% of room nights booked through your own website (direct) : 0

% of room nights booked through OTA : 0

% of room nights booked through Tour Operators : 0

% of room nights booked through direct (phone, walk-in) : 0

% of room nights attributed to returning customers : 0

Financial Data - Revenue

Total income generated from room sales : €0.00

Total income generated from food sales : €0.00

Total income generated from beverage sales : €0.00

Total income generated from functions/conference : €0.00

Total income generated from spa/wellness services : €0.00

Total income generated from leisure centre : €0.00

Total income generated from activities : €0.00

Total income generated from other sources : €0.00

Operating profit % : 0

Financial Data - Department Costs

Total food costs of sales : €0.00

Total beverage cost of sales : €0.00

Total rooms commission costs : €0.00

Total other room costs (excluding payroll) : €0.00

Total payroll costs costs : €0.00

Total sales and marketing costs (excluding commissions & payroll) : €0.00

Total repairs and maintenance costs (excluding payroll) : €0.00

Total insurance costs : €0.00

Total capital expenditure : €0.00

Staffing

Number of full time employees :

Number of part time employees :

New staff joining this month :

Staff leaving this month :