1. 28/01/2013 D - On The Books
21:08
Region Arrival Year Marketing Program Reservation Type A
Europe 2010 2011 2012 2013 2014 ! ? CLUB COMPANY CLUB EXCHANGE GUARANTEED RENTAL MARKETING
EXCHANGE MARKETING OWNER RENTAL RENTAL ! INBOUND OWNER
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
Majorca Minorca Spain
January 73%
Austria Bulgaria Czech Republic
February 87%
France Germany Gran Canaria March 67%
Greece Hungary Ireland April 119%
Italy Lanzarote Malta May 158% Guaranteed Revenue
Morocco Norway Portugal June 221% II Guaranteed
South Africa Tenerife Turkey July 219%
Marketing
United Kingdom
August 182%
Marketing (SF)
September 133%
Property October None
124%
CCM GLR LA1 LAQ ROC SAH WSB November 279% Master Budget
WSC ACR ACS ALM ALP ANM AVS December 149%
Club
BJR BLM BPG BPM BPR BSP CCB
Company
CCC CDC CWO DLC ECG FML GAF
GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET Exchange
REVENUE
GAM HBS HMN HPM HRB HRD HRP
Quarter One 75% External Rentals
JDS KEN KLT LCM LMD LRN PCR
Quarter Two 164% II Guaranteed
PLR RRH RSB RTC SBC SBG SHC
Quarter Three 179% Marketing
SSM STH SVC THH TPN VDG VDR Quarter Four 147% Marketing (SF)
VHG WBC WDD WOM WYC
Owner
GUARANTEED
2011 OCC % BOOKINGS NIGHTS REVENUE ADR ALOS TOTAL REVENUE Total ADR BUDGET % VS BUDGET
Reservation Type B REVENUE
Year to Date 6,240 28,994 1,104,834 38.11 4.6 245,231 1,350,066 47 900,872 150%
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 TWO BED Cancelled Deposit Not Paid !
This does ?not reflect actual data nor actual performance
OMK OW OWR RCT REF REN SAM INH OPN WAT ! 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.