国际品牌酒店财务报表

更新日期 Updated：2007-9-?

JAN 1月份市场分类MARKET SEGMENT1. 门市价 Rack Rate2. 门市促销价 Promotion-Rack3. 公司协议 Corporate4. 特殊协议 Corporate Special5. 公司促销价 Promotion-Corporate6. 批发散客 Wholesale FIT7. 订房中心散客 Booking Center FIT8. 集团订房系统 Group Centeral Reservation9. 中国订房系统 China Centeral Reservation10.全球订房系统 Global Distribution System11.酒店包价 Hotel Package12.使馆及政府散客 Embassy & Govern.13.酒店业主 Hotel Owners14.会员价 Members15.戴斯员工价 Days Inn Staff Rate16.日租 Day Use Rate 散客合计 Total Individual1. 公司会议团 Corporate Meeting Group2. 特殊会议团 Corporate Meeting Special3. 大会/协会团体 Conventions/Associations4. 特殊会/协会团 Conv./Assoc. Special5. 奖励团队 Incentive Group6. 旅行团队 Tour Group7. 特殊旅行团 Tour Group Special8. 其他团队 Group Others0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - -平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!FEB 2月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - - - - -房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!MAR 3月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - - - -房晚数R/N000000000000000TTL 1ST QTR 第一季度总计出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!收入Revenue - - - - - - - - - - - - - - - -#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - 团队合计 Total Group1. 长住客 Long Staying 长住客合计 Total Long Staying付费房合计 Total Paid Rooms / ARR 免费房 Complimentary 临时自用房 Temporary House Use占用房合计 Total Occupied Rooms / AHR可出租房合计 Total Available R/N / RevPAR 长期自用房 Permanent House Use酒店房晚总数 Total Inventory R/N酒店客房总数 Total Hotel Unit天数 No. of Days0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -000#DIV/0!#DIV/0! - -0000#DIV/0!312831902007年客房市场分类预测ROOMS SEGMENTATION FORECAST FOR 2007酒店名称 Hotel Name：xx酒店

更新日期 Updated：2007-9-?

APR 4月份市场分类MARKET SEGMENT1. 门市价 Rack Rate2. 门市促销价 Promotion-Rack3. 公司协议 Corporate4. 特殊协议 Corporate Special5. 公司促销价 Promotion-Corporate6. 批发散客 Wholesale FIT7. 订房中心散客 Booking Center FIT8. 集团订房系统 Group Centeral Reservation9. 中国订房系统 China Centeral Reservation10.全球订房系统 Global Distribution System11.酒店包价 Hotel Package12.使馆及政府散客 Embassy & Govern.13.酒店业主 Hotel Owners14.会员价 Members15.戴斯员工价 Days Inn Staff Rate16.日租 Day Use Rate 散客合计 Total Individual1. 公司会议团 Corporate Meeting Group2. 特殊会议团 Corporate Meeting Special3. 大会/协会团体 Conventions/Associations4. 特殊会/协会团 Conv./Assoc. Special5. 奖励团队 Incentive Group6. 旅行团队 Tour Group7. 特殊旅行团 Tour Group Special8. 其他团队 Group Others0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!MAY 5月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!JUN 6月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N000000000000000TTL 2ND QTR 第二季度总计出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!收入Revenue - - - - - - - - - - - - - - - -#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - 团队合计 Total Group1. 长住客 Long Staying 长住客合计 Total Long Staying付费房合计 Total Paid Rooms / ARR 免费房 Complimentary 临时自用房 Temporary House Use占用房合计 Total Occupied Rooms / AHR可出租房合计 Total Available R/N / RevPAR 长期自用房 Permanent House Use酒店房晚总数 Total Inventory R/N酒店客房总数 Total Hotel Unit天数 No. of Days0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -000#DIV/0!#DIV/0! - -0000#DIV/0!303130912007年客房市场分类预测ROOMS SEGMENTATION FORECAST FOR 2007酒店名称 Hotel Name：xx酒店

更新日期 Updated：2007-9-?

JUL 7月份市场分类MARKET SEGMENT1. 门市价 Rack Rate2. 门市促销价 Promotion-Rack3. 公司协议 Corporate4. 特殊协议 Corporate Special5. 公司促销价 Promotion-Corporate6. 批发散客 Wholesale FIT7. 订房中心散客 Booking Center FIT8. 集团订房系统 Group Centeral Reservation9. 中国订房系统 China Centeral Reservation10.全球订房系统 Global Distribution System11.酒店包价 Hotel Package12.使馆及政府散客 Embassy & Govern.13.酒店业主 Hotel Owners14.会员价 Members15.戴斯员工价 Days Inn Staff Rate16.日租 Day Use Rate 散客合计 Total Individual1. 公司会议团 Corporate Meeting Group2. 特殊会议团 Corporate Meeting Special3. 大会/协会团体 Conventions/Associations4. 特殊会/协会团 Conv./Assoc. Special5. 奖励团队 Incentive Group6. 旅行团队 Tour Group7. 特殊旅行团 Tour Group Special8. 其他团队 Group Others0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!AUG 8月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!SEP 9月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N000000000000000TTL 3RD QTR 第三季度总计出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!收入Revenue - - - - - - - - - - - - - - - -#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - 团队合计 Total Group1. 长住客 Long Staying 长住客合计 Total Long Staying付费房合计 Total Paid Rooms / ARR 免费房 Complimentary 临时自用房 Temporary House Use占用房合计 Total Occupied Rooms / AHR可出租房合计 Total Available R/N / RevPAR 长期自用房 Permanent House Use酒店房晚总数 Total Inventory R/N酒店客房总数 Total Hotel Unit天数 No. of Days0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -000#DIV/0!#DIV/0! - -0000#DIV/0!313130922007年客房市场分类预测ROOMS SEGMENTATION FORECAST FOR 2007酒店名称 Hotel Name：xx酒店

更新日期 Updated：2007-9-?

OCT 10月份市场分类MARKET SEGMENT1. 门市价 Rack Rate2. 门市促销价 Promotion-Rack3. 公司协议 Corporate4. 特殊协议 Corporate Special5. 公司促销价 Promotion-Corporate6. 批发散客 Wholesale FIT7. 订房中心散客 Booking Center FIT8. 集团订房系统 Group Centeral Reservation9. 中国订房系统 China Centeral Reservation10.全球订房系统 Global Distribution System11.酒店包价 Hotel Package12.使馆及政府散客 Embassy & Govern.13.酒店业主 Hotel Owners14.会员价 Members15.戴斯员工价 Days Inn Staff Rate16.日租 Day Use Rate 散客合计 Total Individual1. 公司会议团 Corporate Meeting Group2. 特殊会议团 Corporate Meeting Special3. 大会/协会团体 Conventions/Associations4. 特殊会/协会团 Conv./Assoc. Special5. 奖励团队 Incentive Group6. 旅行团队 Tour Group7. 特殊旅行团 Tour Group Special8. 其他团队 Group Others0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -0房晚数R/N出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %NOV 11月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N出租率Occ %DEC 12月份平均房价Avg. Rate收入Revenue - - - - - - - - - - - - - - -房晚数R/N000000000000000TTL 4TH QTR 第四季度总计出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!收入Revenue - - - - - - - - - - - - - - - -#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - -000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - - - - - - - 团队合计 Total Group1. 长住客 Long Staying 长住客合计 Total Long Staying付费房合计 Total Paid Rooms / ARR 免费房 Complimentary 临时自用房 Temporary House Use占用房合计 Total Occupied Rooms / AHR可出租房合计 Total Available R/N / RevPAR 长期自用房 Permanent House Use酒店房晚总数 Total Inventory R/N酒店客房总数 Total Hotel Unit天数 No. of Days0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -0#DIV/0!#DIV/0!#DIV/0! - -000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -00#DIV/0!#DIV/0!#DIV/0!#DIV/0! - -000#DIV/0!#DIV/0! - -0000#DIV/0!313031922007年客房市场分类预测ROOMS SEGMENTATION FORECAST FOR 2007酒店名称 Hotel Name：xx酒店

更新日期 Updated：2007-9-?

YEAR ENDED 年终市场分类MARKET SEGMENT1. 门市价 Rack Rate2. 门市促销价 Promotion-Rack3. 公司协议 Corporate4. 特殊协议 Corporate Special5. 公司促销价 Promotion-Corporate6. 批发散客 Wholesale FIT7. 订房中心散客 Booking Center FIT8. 集团订房系统 Group Centeral Reservation9. 中国订房系统 China Centeral Reservation10.全球订房系统 Global Distribution System11.酒店包价 Hotel Package12.使馆及政府散客 Embassy & Govern.13.酒店业主 Hotel Owners14.会员价 Members15.戴斯员工价 Days Inn Staff Rate16.日租 Day Use Rate 散客合计 Total Individual1. 公司会议团 Corporate Meeting Group2. 特殊会议团 Corporate Meeting Special3. 大会/协会团体 Conventions/Associations4. 特殊会/协会团 Conv./Assoc. Special5. 奖励团队 Incentive Group6. 旅行团队 Tour Group7. 特殊旅行团 Tour Group Special8. 其他团队 Group Others000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!房晚数R/N000000000000000出租率Occ %#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!平均房价Avg. Rate#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!收入Revenue - - - - - - - - - - - - - - - - - - - - - - - - - 团队合计 Total Group1. 长住客 Long Staying 长住客合计 Total Long Staying付费房合计 Total Paid Rooms / ARR 免费房 Complimentary 临时自用房 Temporary House Use占用房合计 Total Occupied Rooms / AHR可出租房合计 Total Available R/N / RevPAR 长期自用房 Permanent House Use酒店房晚总数 Total Inventory R/N酒店客房总数 Total Hotel Unit天数 No. of Days#DIV/0!0000000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! - - - -#DIV/0!#DIV/0! - -365