2019 Trends : Average Forecasting Variance (Monthly)
25%
EBITDA –Below 10%
23%
No. of hotels : 1
21%
Lowest Yearly Average : 9.8%
20%
20%
Highest yearly Average : 37.5%
GOP –Below 10%
15%
No. of hotels : 0
Lowest Yearly Average : 10.4%
10%
10%
Highest yearly Average : 31.4%
8%
7%
6%
6%
GOR –Below 5%
5%
No. of hotels : 3
Lowest Yearly Average : 2.6 %
0%
Rooms
F&B
Banquets
GOR
Dept Cost
UD Cost
GOP
EBITDA
Highest yearly Average : 10.6 %
6
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