Forecasting

SLLN: Room Revenue Forecast Variance

8.0%

6.2%

6.0%

SLLN : Avg Variance 2.4%

4.5%

4.3%

No of Months below =>2% : 7

4.0%

No of Months below 2- 5% : 4

2.0%

1.8%

2.0%

1.4%

1.3%

1.0%

Average ADR Variance : 3.3%

0.0%

Average Occ. Variance : 4.2%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

-0.7%

-0.1%

-2.0%

-2.6%

-3.3%

-4.0%

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