Forecasting

High value decision require long term visibility

Hotel SLV SLTO SLPR SLLN HJMD THAD SLTR SLND SLMU SLMD SLIB SLDB SLBL SLAD Apr 0% -1% 0% 0% 0% 1% -15% 2% 4% 0% 1% 0% 0% 0% May 0% 0% 0% 0% 0% 1% -6% 0% 20% 0% 7% 0% 0% 2% Jun 2% -5% -2% 0% 0% 0% -1% 0% -11% 0% 7% -4% 0% 1% Jul -1% -6% -3% 0% 0% 8% 9% 0% 0% -13% 2% 0% 0% 2% Aug -2% -4% -5% 2% -1% 0% -1% 0% -4% -13% 0% -11% 0% -1% Sep 0% 0% -11% 1% -2% 1% 0% -2% 15% -8% 2% -10% 0% -2% Oct -18% -7% -10% 5% 0% -10% 0% -2% -5% -25% -2% -13% -4% -1% Nov -10% -11% -11% 0% -4% -16% -3% 0% -13% -27% -9% -18% -6% -11% Dec 2% -2% -10% 4% -7% -14% 4% 2% -18% -32% -16% -14% -7% -16% Forecast Vs Budget

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