- The hotel revenue was 16.49 MB. Under the budget by 4.14 MB or 20 %. Room revenue was under the budget by 6% and contributing to 52.01% of total revenue. While F&B revenue which was 44.55 % of total revenue, under the budget by 33.19 %
- The main achievement is Group business as we have Seagate group during 19-31 January, 2015 for 70 rooms which made high occupancy and close sell for 9 days during mentioned period.
- The major drop is in Corporate Negotiated as business starts to come back from 3rd week onward. However we could not take all business due to the group from Seagate during 19-31 January, 2015 which generate both room and F&B revenue total revenue for this group is over 3 MB.
- DBAR did not produce much as there is a shift to package segment, although we launch “New Year Special” package and lower down BAR rate in order to fill up our rooms during the first two week but still not much demand.
"- Contract segment also drop due to poor Russian Economy so UT Air reduce room block from 20 rooms to 5 rooms per day (drop by 170 K)
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- We have many request for Long stay however we have to reject during high demand period to yield & gain more revenue.