1. 1er Trimestre
Hotel N N Habitaciones completo ocup.real diferencia %ocupacion
Hotel 1 138.00 11.70 10.00 1.70 0.85
Hotel 2 125.00 11.25 9.00 2.25 0.80
Hotel 3 300.00 27.00 20.00 7.00 0.74
Hotel 4 250.00 22.50 15.00 7.50 0.67
Hotel 5 212.00 19.80 10.00 9.80 0.51
Hotel 6 90.00 8.10 5.00 3.10 0.62
Hotel 7 123.00 11.07 5.00 6.07 0.45
Hotel 8 233.00 20.97 10.23 10.74 0.49
Hotel 9 80.00 7.20 18.00 -10.80 2.50
Hotel 10 240.00 21.60 5.00 16.60 0.23
Hotel 11 70.00 6.30 10.00 -3.70 1.59
Hotel 12 150.00 13.50 50.00 -36.50 3.70
Hotel 13 120.00 10.80 10.00 0.80 0.93
Hotel 14 135.00 12.15 3.00 9.15 0.25
Hotel 15 50.00 4.50 1.00 3.50 0.22
N 15 2316.00 208.44
2do Trimestre
Hotel N N Habitaciones completo ocup.real diferencia %ocupacion
Hotel 1 138.00 11700 10.50 11689.50 111429%
Hotel 2 125.00 11250 9.45 11240.55 119048%
Hotel 3 300.00 2700 21.00 2679.00 12857%
Hotel 4 250.00 22500 15.75 22484.25 142857%
Hotel 5 212.00 19800 10.50 19789.50 188571%
Hotel 6 90.00 8100 5.25 8094.75 154286%
Hotel 7 123.00 11070 5.25 11064.75 210857%
Hotel 8 233.00 20970 10.74 20959.26 195224%
Hotel 9 80.00 7200 18.90 7181.10 38095%
Hotel 10 240.00 21600 5.25 21594.75 411429%
Hotel 11 70.00 6300 10.50 6289.50 60000%
Hotel 12 150.00 13500 52.50 13447.50 25714%
Hotel 13 120.00 10800 10.50 10789.50 102857%
Hotel 14 135.00 12150 3.15 12146.85 385714%
Hotel 15 50.00 4500 1.05 4498.95 428571%
3er trimestre
Hotel N N Habitaciones completo ocup.real diferencia %ocupacion
Hotel 1 130 11700 11025 9450 106%
Hotel 2 125 11250 9450 1800 126%

2. Hotel 3 300 27000 21500 5500 126%
Hotel 4 250 22500 15750 6750 143%
Hotel 5 212 19800 14000 5800 141%
Hotel 6 90 8100 1500 6600 540%
Hotel 7 123 11070 5500 5570 201%
Hotel 8 233 20970 1200 19770 1748%
Hotel 9 80 7200 2000 5200 360%
Hotel 10 240 21600 550 21050 3927%
Hotel 11 70 6300 1050 5250 600%
Hotel 12 150 13500 3500 10000 386%
Hotel 13 120 10800 10900 -100 99%
Hotel 14 135 12150 3500 8650 347%
Hotel 15 50 4500 1069 3431 421%

3. %direrencia rentabilidad
0.15
0.20
0.26
0.33
0.49
0.38
0.55
0.51
-1.50
0.77
-0.59
-2.70
0.07
0.75
0.78
%direrencia rentabilidad
-111328.57%
-118947.62%
-12757.14%
-142757.14%
-188471.43%
-154185.71%
-210757.14%
-195124.13%
-37995.24%
-411328.57%
-59900.00%
-25614.29%
-102757.14%
-385614.29%
-428471.43%
%direrencia rentabilidad
-6%
-26%

4. -26%
-43%
-41%
-440%
-101%
-1648%
-260%
-3827%
-500%
-286%
1%
-247%
-321%