酒店绩效跟踪器

Hotel Performance TrackerUS UpdateAugust 2024 The Story So FarYOY Change YTD through August: 2024 vs 2023 –United States0.7 ptsRooms %0.4 ptsF&B %0.6 ptsDept %0.5%GOPPAR1.1 ptsGOP %Profit Margins and GOPPAR2.1%TRevPOR0.9 ptsOCC%3.4%TRevPARThe Top Line0.1 ptsCoS%1.1 ptsPayroll %0.0ptsOther %Cost MarginsRegional Differences In The USFlow Through and Flex Percentages -YTD through August: 2024 vs 2023The South is the Flow Through leaderWhile the West struggles with FlexSouth32%Midwest27%Northeast1%0%5%10%15%20%25%30%35%West-223%-250%-200%-150%-100%-50%0%The Western DivideYOY % Change TRevPAR and GOPPAR –YTD through August: 2024 vs 2023-15.0%-10.0%-5.0%0.0%5.0%10.0%15.0%NevadaWashingtonUtahNew MexicoColoradoCaliforniaArizonaHawaiiOregonTRevPARGOPPARMay You Live In Interesting TimesYOY % Change TRevPAR and GOP% –YTD through August: 2024 vs 2023PhoenixL.A.San FranciscoSan DiegoSan JoseDenverD.C.MiamiOrlandoAtlantaHonoluluChicagoNew OrleansBaltimoreBostonMinneapolisManhattanCharlottePortlandPh