EFTA00725816.pdf

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OMO 1,4344 41/142 ten 14/4 Mn 01111 Mn 14.1. 15% ln» ln MM lin 104 On 41.11. tin 1.4741 in Men 4.2• 11530 en 1.33.1* itln 10444 tin QOM On 040140040 Tan 4130 IOT eue na 44.44 an 4111 en mn on .4.144 ba tamo en Mun an las an iian lin mn mn Mea In en ion eten 4 in. 04 min em0sleene an an ami in MY In ST in un en amii en alep 0 •ne On an On 0.4 0 on in el» tn mea an inil in •»41.» on con neir 0 Sn 111% 01 on 4» ii" <PI on 40 On 4) 4.4% 47 4A Ut On 0 On 0 03% 44 111% 401 111% 7.10 10 73.4 Mn 10 Min One 4 On CO . e D> / .1% lonmainanma inimilm nu an ne- tan •IAM ET TT In «JO TT OMM Tb TI» an mati In MT an KM 0 Na In tee, an, Mme an MT alt pan 444, 00101740014 11.41 1.414 11216 111111 na 01241 na 4014 ren pople an «on 40 erins Mn min 70 4,0 mn man Mn MT TA 404•11 II t• "inim 40 mon rive 4412•01.1.» MO 0 2% 41/0 Mn .0.4 lin MO I t• IO» mn Un mn as en n iea »a 41111 lan Inn 211% TOI. aan anei na 07... .•». 1.4•0 eio ilin eu Un /a en rm en S un TI on he len ne en en un in ilin 0 Un mi lin an Un 11411 Ln oie non iiin 0 lei Sa ln an In! 0.n In 111% 141 Mn 70 on a» µn en Pl% en lan sn Mn 001, Me. es.* .2, 0400 en 4» 111% 34 1••• 0 Mn 40 Mn >4) On 00 104. .44 Mn 014 Ira ai On 441 10 401 Mn »I .0" 04 lin COX Mn 010e »0 04404 4.40 4.0 0 10 le» 31.4, 1341 en 517 IO% ta> nn. 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Mn 40I. Mn SAI. Mn On. 40 On 4441, din 110 in 143.4 Sen 04 ✓ r..450 0 010 Sn »S» 4" en) 0 14 710 10. MM 0 MM In. Mn 44. Mn/ In 14744 0 050 In 10 la 411.14 fn 4 1.0 te. 14X0 1.177, 140 Men TM 4,4 04 40% 11.144 44. 100 In n.t20 4 4.41 4 4. an 40. MM. 4" MS 44. 0711 40. 401 4 din 4434 4n »110 421 504 in 01:4 an 40 40 . na in eau an mn in mus 0 ami en 4103 In nt» 4. MF In MM In met las man in m ia3n mon 4.04440. 4 u me en inmane«, no lia le 41. 10 ••• 10 OT .0 On 144 tilt 143 an en ln III • 11. ln In ••• ln 0 en ø on 11104 001 in 11034 Mn !Mn /11% nef Mn 0.144 an MOI 1004 47.0. tin Nin Min Men 4/4. 450 en Sn Mi% 400 (11% 114•74 Mn 13414. Un »In Mn 0 mn en lin MM Mn PM Mn 01.4 Mn 111.» 101% $7,0 en 004 lin 4141 Ita. 1(441 10 1.401$ Mn 0410 on na.* mn 1.10.01 lin 100 114. mn Man 10,041I 17444 Ln 71314 (15 0614 in MN. (4% 77424 4.A »ai in nai ln 0.414 0 •74. ta 17314 14. 17314 In 17314 /Ph bon in Mn 3.4, Ma ela enviera in in 0.144 421 lan un men gin rami en 10.40 en ma un Pan mn Ma an 00 41 4an MM an VAN ••• TM In tam en »ose Ion 70441101041. IMAM Mn 14144 in 001 Na ilin »la Inn iien 14.14 10 040 tin 4454 ten 81.24) Mn MIN Pl% 11441 (ln 044 lien 2010 Mn men MA »440 ..41, EFTA00725816 Dol» Hold IICADCOWIT MATAS An • na• • Au • Alr • Men • Snente • Oeta • Aranda • Acnis ans, • !Wray • Mn* • AM • MIAMI An* 0001.28 III/A3 MOU OHM nie) , 6M)% M1Ø 50= 60.841 one/ 46(070 9:03111 limite Ø•9.1M1 13310, Win 14051 , 5)b% MAS 'Bay 110A9 145511 109.119 12713a? 169105 161mo i etil,»-• Ne.. Lue 121 la) I Y» ON I.MI ,il. 'XI I AI 1=1 mai in. Dise ASIZIA 3//00 MO NM IMS I2O Ott III) 3.0113 MO ID 4M tin 1,2A, Latin , Vg. 26.6 lea 6,90 km le). en Siv) San 2.01 3.../ UN s01.0 Oie Onolna Apaina 1110 Lm 3.14 3.9 Lee en 6 tee Un 490 )MI AM. 30! OS» Ani Anna MAIN Mann 7•00,187 ro.rMY 041.4.70 71720•14 741.711•03 l'An7.11 Man 142.11•1» mm.M MAIS/ IMIISIAIS troudtsumerren. Of DBearbronaL µvlY.f nea.a e.....m.to on AIMA mn 41911.1 na MAI, na 604011 na SIAM na 6201121 un CIMA. na 11X371 ino. 0724134 n n MM» na ASA* an I MAI la I' Al 0. bran* «atm a. 01361.n 11711. 027231 mn (Un» an IMAM an M2231 Inn (100327 an 61.1002, na 471=44 on CASAIS an 41.1002, am ne» r an MOU ta Tanne • an • an - On • 30, • In • or. 9n In On On • 09• Ain Ab 2,246.12 na 2,344.12 Sn 2,31CO3 un 2343.19 Sa 234013 na 3.013 na 2.1•ITI un ]itle. an 326174 na 2,317.76 en .23IC/74 ;ta Iall IL tin MM Sin L•eal • In • en. •M100. • «HEM8 n• OF TOTI•nellPeE Ailineule...4(sel V5149 la 22..1532 •in 27.6.6.0 29, V51441 n• neSS? 4.• Vint 0 2ed• 20.12139 11% 34110.55 fe. Une» an rente 1n. 94.1ren •s• are» In »tees ln Est% s mea.. te. - en 1020Y 01, 10.M1le IO. *Inn In WAIII ee, I0322 St 1r• 10.12.12 01-• nette *o. Man en ne= oc, 'Mat ›,. 1iH01) 09• lisette.lany• 1011190 sa O44421 sa 9.10214 on en» sn CIMA sa In,» en DAIS, •n 9344,4 on 9.8M34 en Inn X en 99414 An. SAS 14 *a 114/41.15 on Tslannies Inall.12 na Inlen an 11151153 n.n lupa» na linal.l• en lapa/ an Initia na I45Ø An Mann na AyMn na KAMA 3.• Minai' na 3.341,43.73 na eatispeenteet KR Mens tas 0.010 6.110 Han 11.114 II 423474 11,122M 10411.16 ILIUM I6OM 72.10 4n).14 0.174:4> n7(.4142 eni • Mon , 3.I.50/ tinn 11=34 43932 2M691 4.61?» 4.760b7 5206A0 i MM Un>, dilan iIA II €ZPII61 10.nn• >An 0.0 IM.03 LIAIS IMAM 1.14 / 3(4 c5409, 1M«.. 1.9), ta 'atm IM)..... Une plan I.5$,M ,.....4s Yann UA AM 'NIA 6.744.19 7711.» LIMA Unie UMM 7.2n» 73931 7247.71 UMM &Inn 4.72134 AIMA cuisit:nt weenan resono reancctier atm. EFTA00725817 HEADCOUNT May Arm July earousi Stoember October Hoven.. December Ansary I aro...Ay r5 HEADCOUNT ANALYSIS Rooms 51.0 51.0 520 52.0 52.0 52A 520 52A 52.0 520 520 520 Rooms Aarnmsvolon . lionsoomom . • Rooms Adrnnatanon • /am laana1OrrMII - • • • Rooms Admenvelon • Immo - • - • From Otto. Lranspocrem 10 10 15 10 3.0 30 90 3A 10 10 15 10 Fiom Otto. tam tromcperom 11.0 11.0 110 11.0 11.0 110 III) 110 11.0 11.0 115 11.0 FroM 0/Ice • bones 1.0 1.0 1.0 1.0 1.0 1.0 ID IA 1.0 1.0 1.0 1.0 Cave,' • Alorownst AO SO BA to 8.0 BA 80 GA to AO BA 8.0 Coo/imp • Non Almwornom ccooc. r • Trance Aecervzoons • klane-Arn.cm 1.0 1.0 20 20 2.0 20 20 20 20 20 20 2.0 Flmonunons - Non Llmosmcmi 20 20 2A 2.0 2.0 20 20 2A 2.0 20 20 2.0 Atemvzoons • Twee lkototoopro • klerogernert 1.0 1.0 1.0 1.0 1.0 10 ID 1.0 1.0 1.0 1.0 1.0 14cuiabogn5 • Hon Monwornon 240 24.0 240 24.0 24.0 240 240 240 24.0 24.0 240 24.0 ikutotoccr9 • Trance Food and GOMIS • Non Alaaartruml 35A Si 35A S0 35.II 35A 352 35.1 36.0 MA SO 95.0 FAS Acrnmwelon • lAmmement FBB AcimAintalon • Mn lArkagoorem FAS Amermwelon • Imnot Dees Room .16ansoomem 20 20 20 20 2.0 20 20 2A 20 20 2.0 2.0 Dalv Room. Non Manasnuni 6.11 to is 68 8.5 GA 56 as 6.11 U is as Dona Room. Trays Crows Acorn • klarrorrnem (vows Acorn. Non klerammei IMM/9 Room Trakoo Oge tote-9/ • 141noWnlei Oilor LOONo • ft. klanerencei Goor bums Talmo enomro Room • Alsrooerner4 1.0 1.0 I0 1.0 1.0 I0 10 IA L0 1.0 I0 1.0 enermro Room- Hon Altrogemort DatAVA Room. ANNA Waits -164mystreni 1J) t0 IA 1.0 1.0 IA I.0 IA 1.0 1J) IA 1.0 DAGBr • Am Maroceeeni to to 30 3.0 3.0 30 30 10 10 3.0 30 10 DA.B.v • TrA000 Room Senn*. . Alargeotom Room Soma. • NOM Mammcmern 20 20 20 20 2.0 20 20 20 20 20 20 10 Room Stows • Trance MAD . Vammorreni 1.0 1.0 IA 1.0 1.0 IA I.0 IA 1.0 1J) IA 1.0 MAD • MxI LAMOIrnm, to to 00 60 0.0 0.0 00 00 60 to SO 0.0 MAD. Trainee Pichin . Llarownon 1.0 1.0 IA 1.0 1.0 IA I.0 IA 1.0 1J) IA 1.0 Kichen • Non MonNornera 123 123 123 123 12.3 123 123 123 123 123 123 12.3 Piohin . Tuition Pichin 2. Masumomara Mlonce 2 • Wm 51/normIM Piohin 2. Traiino Shmartikro • Managemc41 acnAideq • Non LIMOONI1Oft SIOMdfla • Talmo Floor Shop • Moroscaton Float. Shop. NOn/4onsplenera Flown. ShOP • trance TWODPODO . 114MGROM TWootano . Non Norapcmon Woorano . Tram* Launly 6 valet • Ilammcerern Laundry A Yam • Non Marmommom Laundry 5 Van , Tama) The AtAtt, CIA. • PAAAmmen 5 1.5 IA IA IA A The libSin Cove • Non MeneflcrnoM Tho Haan 0,6 • Tranoo DLIKESIKAIL (COM AN rm. mtrur:SC /4 Anil If4DCOLea Ros..4.10 N.115/204 /OP EFTA00725818 HEADCOUNT 9910 PEW JlblF AAy erebils1 Sep~ter October November December ~wary I ebeuttry Maoh HEADCOUNT ANALYSIS Meriabbalion å Gana& . lion lAinasenwal 5.3 59 Si 5.3 5 ;.I 53 Si Si 51 51 Si 59 FINu3:0 Nunawran: 1D 1.0 IA 1.0 ? 3 10 I.0 IA 1.0 1D IA 1.0 Ficon:o • INN 1.1kNoornoni 2.5 25 2.5 25 25 25 2.5 25 25 2.5 25 Finance • lame PurcraNco ~own.« PurcraNco INNIAN3uounoN Durchurg • Tram. ff • 111•1132~ IT • Hon ~mom IT • Twee En ckeve ON*, • /in‘groM .o IA 1.0 t 10 1A 1A 1.0 1,0 1A .0 ExocuIvo Onto • Non Vonapnn: Enckeve °Noe • %ere Kra ,. %sane, • 1.13ne-rel A 00 00 OA 0A 0.0 05 OA 0.0 ~onRow-cm lAino‘Nn3oN Iltstts.ftesans • Trine SoNAN, MtnnernHi SoNAN, • Non Altropmwre SocunN • Talnor Deoccon • Vanaonn: Dream -1.13n 5bnAreni Dream Tiwne Ea1os 5 1Awkolno • Mareoornm 2A 20 2.0 2.0 2.0 2A 20 20 2.0 SolosII 1Avkoano • Non Nonapanon 1.0 1.0 1.0 IA ID IA 0 1.0 IS Sake 6 IANINerg Trance NON Norolons • ~Nit Pubic flora:~ • Hon LIano;emon Pubic Aorolom • bone, Amen • 1.1ourkome NewooNnoN 0 1.0 I.0 1.0 1.0 IA IA IS 1.0 T0 ID 1.0 &ow. 1 IMUnmunce • Non ~groom 10 10 9A 10 3.0 35 90 95 10 10 3. 3.0 Resion S 1.1wrkome. Trainee TOTAL IO€DCOONT 97.7 97.7 101.7 101.7 101.7 101.7 101.7 101.7 101.7 101.7 101.7 101.7 DUKESII010.1VDCET,H•521. reamaner35C N wllIAnG1YLH1 x5.117 91110.DN41,3 31 EFTA00725819  Dukes Hotel Bea I May Juno Kerte, 010444 30 31 30 Narter 01 Rooms 90 90 90 ROO, ' Avalabk. 2.700 2.793 2.700 ROOms Occsoto) 1.999 2.064 2.279 Occupancy 74.04% 73.96% 114.41% 4.46.98 Roan Role 2.10.55 244.21 269.75 Rre.54e t7&12 180.66 227.69 Sart , 01 West. 2.521 2 605 2.793 Go..tio 0:Gearcy 28.12% 2623% 2254' Rooms Guests Ave Rale Revenue % Roans 044411 As. Rats Roverne % Rooms Guests Ave Role Revenue sh Tone (TAR, 20 38 515.00 14.420 3.0% 91 40 515.00 15.085 32% 58 75 5150) 29.870 4.9% 13esl Avaiblie Rue Meet 1498 AI 100 190 295.00 23.600 OA% 292 300 295.00 66.140 17.1% 502 653 34000 170.680 279% Bost Svelte:4o Rale (Hackle, Bi 0.0% aces Dem Aveibtle Rue leak Low A) 0.0% 0o% Best Avallatite Rai. (Rack Low B) 0.0% 0.0% Bost Avaeno Pato <total 100 130 296.00 29.5® 6.1% 292 380 295.00 86.140 17.1% 502 653 340430 170.640 27.8% TOO bombe' 128 166 343.13 43220 11% 323 420 316.11 102.109 204% 580 726 35%13 203.550 32.0% Commie Preened teBre 82 62 265.00 17.670 3.7% 54 54 205.00 16490 32% 109 109 29600 32.155 5.2% Comorest Local tCOLI 100 160 20764 37.357 7.0% 187 187 207.54 34.659 6.9% 900 900 207.54 62.262 10.1% Comas, Yoko* 'COSI 219 219 17025 37226 7.0% 245 245 170.25 41.711 6.3% 920 920 17025 54.420 8.9% Tow Commis 461 461 20024 91.31e 842% 466 466 199.07 92.300 19.3% 779 779 20425 148997 24.2% 7Our 004.410, COMMIS (TOC1 152 258 106.75 25.194 5.2% 155 264 189.00 26.195 52% 122 207 12200 22.204 3.6% Tau Operator Promotional (TOP) 0.0% 0.0% mound Roles 18/1(D) 0.0% 0.0% PrartcOonai Packages (PRO) 1.184 1.539 255.10 301.920 62.0% 1.014 1.318 260.00 313.640 52.3% 939 1.052 20090 229520 36.8% Teal Leisure 1.336 1.798 244.05 327.114 611.0% 1.169 1.502 247.93 299.835 57.5% 931 1259 267.16 291.724 40.5% doves (ORPI 51 66 220.60 11.706 2.4% 59 09 294.00 12.492 25% 90 39 30600 9.180 15% Contkence4 (0010 0.0% 0.0% 0.0% 14041011:094 51 66 22940 11,706 2.4% 53 M 234.00 12.402 26% 30 30 %)9.80 9.180 14% Speeel Decounis 6PC} 23 90 256.64 5477 1.2% 28 90 255.54 7.155 1.4% 29 38 25454 7.411 1.2% Indufly D400.41 1119 0.0% 2 3 125.00 250 0.0% 0.0% House 11136) 0.0% 0.0% 0.0% C4f^50Ton13 y IC01.1 0.0% 23 30 0.0% 0.0% Tots, 1fruellar..ous 23 30 25634 5477 1.2% 53 61 139 72 7.405 1 5% 11 38 21554 7111 1.2% TOIL Roans Occupied 1.999 2.521 240.58 480926 100.0% 64 2.605 244.21 504.046 100.0% 2..279 2.793 269.75 614.762 100.D% MIKIS OTEL NJOCLT3/IO•antoter.entruezeoterasi/RoonasixamxrAnon Roped C 212//1.20110/ T7,7 EFTA00725820  Dukes Hotel July August Numbet Cl Oays 31 31 30 Rambo/ Ol 90 90 90 8001, 5 Avaolatie 2.790 2.790 2.700 8001, 5 Occwe0 2.317 1.474 2.267 Occupancy 83.05% 5283,E 0196% Average Room Rata 248.54 219.99 255.30 Altv0at 206.41 11622 214.36 NaMb0/ Cl 2.085 1.800 758 Da.040004a.vxy 2387% 27 SY,. 2211% Roans (tun Ave Rote Renews % Rooms Guests Ave Rile Revenue % Reams Oust% Ass RIM 1149290 % Tan9 JAR) 21 27 515.00 10.015 1.9% 16 21 61503 8240 25% 30 39 515.00 15.450 27% Baal 4, 41** Rate (AAA frigh A) 950 455 325.00 113.750 19.0% 16 21 26020 4.100 1.3% 283 380 335.00 9.405 16.4% Soul Availi0I0 RICO Rack HO 8) 0.0% 0.0% 0.0% Beal 4v91994. Rate IR4CA LOY. Al 0.0% 0.0% 00% scat AvYliVa Rate (RackLow Ell 0.0% 0.0% 00% Boat AvYliVa Rate 'TWO 350 455 325.00 113.750 19.9% 16 21 260.00 4.160 1.3% 283 368 335.00 94.803 164% Total Transltnt 371 CZ 335.70 124.506 214% 30 42 347.50 12.400 3.4% 313 107 302.26 110.266 19.1% Oxpowe Prelened 'CPR) 113 113 285.00 32.205 5.0% 62 62 24520 15.190 4.7% 194 134 285.00 38.190 6.8% OxpoiS41088112011 235 236 207.54 46.772 0.5% 122 122 20754 25.320 14% 250 250 207.54 51465 90% Oxpo94.9 Volume (COY) 417 417 170.25 70.994 12.3% 122 122 17025 20.771 6.4% 927 327 170.25 59672 9.8% 744% Gaiporala 705 766 199.66 151,871 MA% 306 306 20026 61,280 18.11% 711 711 204.99 146247 252% Tour GANS GOalASCIA1(MCI 207 352 180.70 37.405 0.5% 140 236 152.75 21.366 6.8% 88 III 170.10 15317 26% Tour Operate Promotional (TOP) 0.0% 0.0% Wackand Flaws IVflW) 0.0% 0.0% Pracnobmil PacluagoslARGI 882 1.147 278.00 245.196 42.6% 930 1.209 225.00 218350 674% 1.068 1.399 274.00 292632 :0.6% Tad Labor, 1289 1.489 269.50 282601 49.5% '.070 1.447 22424 239.935 74.0% 1.154 1.535 266.85 307.949 53.2% 010431COW) 31 40 202.50 8.060 1.0% 91 40 211550 6.557 20% 30 39 246.60 7116 13% Oxikvenees (CM 0.0% - 00% 00% US Orbs. 42 40 .50 OAP 1.4% 31 40 21150 0.067 20% 30 20 240.00 7.304 1.1% 991464 Ciscouns 30 39 255.54 7.888 1.3% 18 21 255.54 4.0911 1.9% 29 30 255.54 7.411 1.3% IncIalry DiSCOunl (1101 • 0.0% 125.00 00% 0.0% *tone (ISE) 0.0!C 0.0% 0.0% Gcmpimaniary1031A) 31 40 0.0% 19 M 0.0% 30 39 0.0% Total lAtscollantunst 61 79 125.88 7.666 1.3% 36 14 114.$2 4,069 1 3% 59 77 125.60 7,411 13% Total Rooms Occupied 2.317 2.865 2403.54 573871 100.0% 1.474 1,898 21209 324.261 1000% 2.267 2.768 255.30 578.759 103.0% laJOCLTMIO•an.........zosteraaptoonasixamxrmion rap- 7.4 31/2/02,13.114/47,7 EFTA00725821  Dukes Hotel adobe« November Danaher Number Cl Guys 31 30 31 Number Cl Roams 90 9) 90 Rooms AvaiNtIe 2.79:1 2.700 2.790 Rooms emeed 2.163 2.2% 1.960 Occupancy 77.53% 96.04% 6929% Average Room Rase