1. 28/01/2013 D - On The Books
21:06
Region Arrival Year Marketing Program Reservation Type A
Europe 2010 2011 2012 2013 2014 ! ? CLUB COMPANY CLUB EXCHANGE GUARANTEED RENTAL INBOUND
EXCHANGE MARKETING OWNER RENTAL MARKETING OWNER RENTAL SAMPLER
Property Region
!
Africa Canaries Europe Spain UK
Property Country GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET
REVENUE
Austria Bulgaria France
January 86%
Germany Gran Canaria Ireland
February 88%
Italy Lanzarote Majorca March 85%
Malta Minorca Norway April 100%
Portugal Spain Tenerife May 98% Guaranteed Revenue
United Kingdom Czech Republic Greece June 120% II Guaranteed
Hungary Morocco South Africa July 133%
Marketing
Turkey
August 129%
Marketing (SF)
September 120%
Property October None
132%
ACR ACS ALP ANM BJR BPG BPM November 140% Master Budget
BPR BSP CCB CCC CCM CDC CWO December 160%
Club
ECG GAF GLR HMN JDS KEN LA1
Company
LAQ LCM LMD LRN PCR PLR ROC
GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET Exchange
REVENUE
RRH RSB RTC SAH SBC SBG SHC
Quarter One 86% External Rentals
SSM SVC THH VDG VDR WBC WSB
Quarter Two 106% II Guaranteed
WSC WYC ALM AVS BLM DLC FML
Quarter Three 128% Marketing
GAM HBS HPM HRB HRD HRP KLT Quarter Four 142% Marketing (SF)
STH TPN VHG WDD WOM
Owner
GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET
Reservation Type B REVENUE
Year to Date 45,568 209,229 7,349,646 35.13 4.6 1,731,419 9,081,064 43 7,858,944 116%
ACN AHR CLB EXO FIX INB INR
MKT NOM OMK REF SAM SKM TBK
Numerical values have been removed and falsified for
demonstration purposes.
TEX TGR TIR TME TOR TRA TRC Reservation Status Unit Type Cancellation Reason Advanced Purchase / Stanadard Refundable
TRR TTC VDR WOS WTR CBM CEX CHI CHO CXL STUDIO ! ONE BED Cancelled Deposit Not Paid !
This does ?not reflect actual data nor actual performance
EXI FLT ICL IHR IIC INT MKX INH OPN WAT TWO BED FOUR BED THREE BED Entry Error No Show Walked ADVANCED PURCHASE DRI International.REFUNDABLE
STANDARD
OEI OW OWR RCT REN TDX VTM
This data is for illustration purposes only.