1. 28/01/2013 D - On The Books
21:07
Region Arrival Year Marketing Program Reservation Type A
Europe 2010 2011 2012 2013 2014 ! ? CLUB COMPANY CLUB GUARANTEED RENTAL INBOUND MARKETING
EXCHANGE MARKETING OWNER RENTAL OWNER RENTAL ! EXCHANGE
Property Region
SAMPLER
Africa Canaries Europe Spain UK
Property Country GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET
REVENUE
Gran Canaria Lanzarote Tenerife
January 139%
Austria Bulgaria Czech Republic
February 125%
France Germany Greece March 141%
Hungary Ireland Italy April 107%
Majorca Malta Minorca May 47% Guaranteed Revenue
Morocco Norway Portugal June 55% II Guaranteed
South Africa Spain Turkey July 133%
Marketing
United Kingdom
August 161%
Marketing (SF)
September 103%
Property October None
149%
CCB CDC JDS RSB RTC SBC SBG November 271% Master Budget
SHC SVC ACR ACS ALM ALP ANM December 214%
Club
AVS BJR BLM BPG BPM BPR BSP
Company
CCC CCM CWO DLC ECG FML GAF
GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET Exchange
REVENUE
GAM GLR HBS HMN HPM HRB HRD
Quarter One 135% External Rentals
HRP KEN KLT LA1 LAQ LCM LMD
Quarter Two 74% II Guaranteed
LRN PCR PLR ROC RRH SAH SSM
Quarter Three 133% Marketing
STH THH TPN VDG VDR VHG WBC Quarter Four 197% Marketing (SF)
WDD WOM WSB WSC WYC
Owner
GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET
Reservation Type B REVENUE
Year to Date 15,140 76,834 2,417,163 31.46 5.1 22,896 2,440,059 32 1,824,448 134%
TBK TEX TIR TME TOR TRA TRC
TRR TTC ACN AHR CBM CEX CLB
Numerical values have been removed and falsified for
demonstration purposes.
EXI EXO FIX FLT ICL IHR IIC Reservation Status Unit Type Cancellation Reason Advanced Purchase / Stanadard Refundable
INB INR INT MKT MKX NOM OEI CHI CHO CXL STUDIO ! ONE BED Cancelled Deposit Not Paid !
This does ?not reflect actual data nor actual performance
OMK OW OWR RCT REF REN SAM INH OPN WAT TWO BED FOUR BED THREE BED Entry Error No Show Walked ADVANCED PURCHASE DRI International.REFUNDABLE
STANDARD
SKM TDX TGR VDR VTM WOS WTR
This data is for illustration purposes only.