Forecasting

MINABA/Ontrack: Demand Forecast data for better Labour Management

Director of Revenue inputs forecast

Occupancy

• • •

Arrival/departure

Guest count

IDeaS Operation Report

MINABA Report / Ontrack.

Combined & Misc Activities Room Credits

Combined & Misc Activities Arr + Dep

Rooms Statistics Ttl Arrivals

Room Statistics Ttl Departures

Room Statistics Ttl Rooms Occ

Room Statistics Ttl Guests

Date

Weather Hi

Weather Low

Weather Sky

12/6/2018

2

-3

Mix Snow / rain

87

98

179

197

214

185

12/7/2018

-3

-5

Light snow

56

137

96

108

115

193

12/8/2018

-2

-5

Mix Snow / rain

126

43

183

202

219

169

12/9/2018

-1

-5

Light snow

57

139

95

107

114

196

12/10/2018

-1

-2

Light snow

82

29

132

146

158

111

12/11/2018

-2

-3

Light snow

89

66

154

171

184

155

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