Room Forecast Report

Created by Alex Savchuk, Modified on Fri, Mar 15 at 7:06 PM by Alex Savchuk

The Room Forecast Report shows the status on the rooms that have been booked for the date range selected on the report. This report can be pulled for past, present and future date ranges. 

 

Abbreviations used on this report: 

Abbreviations 

Definitions 

OOO 

Out of Order 

OCC% 

Occupancy Percentage 

AVL 

# of rooms available 

GST 

total # guests on all reservations 

ARV 

Arrivals 

S/O 

Stay overs 

DEP 

Departures 

NGTD 

Non-Guaranteed reservations (Reservations with the status On Hold, Confirmed or Reserved) 

GTD 

Reservations with the Guaranteed statusF 

GTD% 

Percentage of reservations that have the status Guaranteed 

BLK 

Group block reservations 

P/U 

Number of reservations picked up from Group blocks 

P/U % 

Pick up percentage of reservations picked up from Group blocks 

ADR 

Average Daily Rate 

RevPAR 

Revenue Per Available Room 

 

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Filter options on report 

Description 

From Date 

Start date of the report to be selected using the calendar icon 

To Date 

End date of the report to be selected using the calendar icon 

Go 

Once the dates have been selected, hit Go 

 

Report Analysis: 

 

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ROOMS 

TOT  

SOLD 

OOO 

OCC % 

AVL 

Total number of physical rooms present  

Number of rooms sold (b) 

Number of rooms set to maintenance (c) 

Occupancy percentage=Percentage of rooms occupied 

Available rooms= Total number of physical rooms – number of rooms sold – number of rooms set to maintenance 

a 

b 

c 

=b/(a-c) 

=a-(b+c) 

 

 

TOTAL 

GST 

ARV 

S/O 

DEP 

Total number of guests present on all reservations 

Total number of arrivals  

Number of reservations staying over 

Total number of departures 

 

 

ARRIVALS 

NGTD 

GTD 

GTD% 

Non-guaranteed reservations-with statuses on-hold, reserved and confirmed 

Reservations with guaranteed status-with credit card saved as the payment method 

Percentage of reservations with guaranteed status 

 

 

GROUPS 

BLK 

PU 

PU% 

REVENUE 

Total number of rooms blocked for a particular group block, on a given day, as on the printed-on time of the report 

 

Number of reservations picked up from Group blocks 

 

Pick up percentage of reservations picked up from Group blocks 

Revenue from reservations associated to groups 

 

 

ESTIMATED TOTALS 

REVENUE 

ADR (Average Daily Rate) 

RevPAR (Revenue Per Available Room) 

Total revenue from all reservations on a given date 

Total revenue/ total number of rooms sold   

Total room revenue/ Total rooms (excluding out of order rooms) 

d 

=d/b 

Refer to the ROOMS table for the value of b 

=d/(a-c) 

Refer to the ROOMS table for the value of a and c 

 

 

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