Forecasting

Agenda

1. Why Forecast 2. Current Forecast Trends a) 2019 Results & Trends

b) Best Practices and Learnings

3. Best in Class Hotels

a) SLLN- Rooms Revenue b) SLBL- F&B Revenue c) SLV- Cost Forecast

4. Optimal Use of Tools For Better Forecast

5. Changes to BSC Measurements for 2020

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