Working example of Our Financials – Hotel GOP aggregation
Local Currency
GOP Performance
Fixed FX
USD Bud
BSC Score
2018 Q1 Actual
2018 Q1 Budget
2018 Q1 Actual
2018 Q1 Budget
1,227,600
1,329,000
1.32
930,000
1,000,000
93%
9.3
Hotel 1
2,626,800
2,640,000
1.32
1,990,000
2,000,000
100%
10.0
Hotel 2
2,666,799
2,832,000
1.18
2,259,999
2,400,000
94%
9.4
Hotel 3
8,320,750
7,470,000
4.15
2,005,000
1,800,000
111%
11.1
Hotel 4
1,032,000
645,000
1.29
800,000
500,000
160%
12.0
Hotel 5
7,984,999
7,700,000
104%
10.4
Regional Aggregated
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