EBITDA Forecast Accuracy (5% + 1% Bonus)
OUR BUSINESS
Drive Hotel Performance
2019 BSC
2020 BSC
KEY CHANGES:
• Other than monthly forecast, we have included a 3-month forecast • Expanded variation range – Hotels get partial BSC score if variation is within 15% • Bonus points are given when monthly and 3-month variations are consistently within 5% in at least half of the forecasts
Score
Score
7.0
6.0
if variation is within 5% = 5% Score
6.0
if variation is between 1% and 5% = 5% Score
5.0
5.0
4.0
4.0
SLBL Feb-2019 9% = 3% score
3.0
3.0
2.0
2.0
SLBL Feb-2020 11% = 1% score
1.0
1.0
-
-
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
EBITDA Monthly Variance vs. Forecast
EBITDA Monthly/3-Month Variance vs. Forecast
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