Rooms
March 2015 : Room occupancy not really well performed as per we expected. Month of March occupancy closed at 82.9% wash down 6% from the budget (88.5%) but only 2% behind from our forecast (82.9% vs 85% forecast), however room revenue was shown very positively amount which was exceeding the budget at 300K (closed at 6.8M vs budget 6.5M) and as well as we are above LY MTD about 300K too. This month was very well performed due to Cope Tiger stayed more than 2280 room nights during on March 5-23, 2015.
Food & Beverage
March 2015 : Food & Beverage was exceeding the target, very well performed. The F&B revenue closed at 6.680M over the budget 1.3M (6.6M vs 5.3M) due to Cope Tiger Group and Group Business meeting, Wedding Reception Party, Event functions (Catering & Convention of both in-site and off-site). Compare with last year performance, the figure was higher than last year 1.8M.