酒店行業(yè)營(yíng)收及客房信息表

酒店行業(yè)營(yíng)收及客房信息表日期酒店名稱入住人數(shù)入住率總客房數(shù)平均房?jī)r(jià)總收入餐飲收入其他收入備注20230101酒店一15080%200300$45,000$15,000$5,00020230101酒店二12070%150250$30,000$10,000$3,00020230102酒店一16090%200320$51,200$17,200$4,00020230102酒店二13075%150280$36,400$12,000$3,40020230103酒店一17085%200310$52,900$18,300$5,00020230103酒店二14080%150270$38,200$13,200$4,00020230104酒店一18090%200330$58,400$19,800$5,60020230104酒店二15085%150290$42,500$15,000$4,50020230105酒店一16080%200320$51,200$17,200$4,00020230105酒店二13075%150280$36,400$12,000$3,400日期酒店名稱客房入住數(shù)平均房?jī)r(jià)（元/間夜）客房收入（元）餐飲收入（元）其他收入（元）總收入（元）客房利用率（%）備注20230401酒店A12050060,00015,0005,00080,00060%20230402酒店B10045045,00012,0004,00061,00060%20230403酒店A13052067,60016,5005,20085,40065%20230404酒店B11048052,80013,2004,20070,20070%20230405酒店A14051071,40017,3005,40094,10070%20230406酒店B9547044,85011,5004,00060,35063%20230407酒店A12553066,25017,1005,30084,75062.5%20230408酒店B10549051,45012,8004,20068,35070%20230409酒店A13554072,90018,5005,50097,90067.5%20230410酒店B9046041,40011,0003,80056,20060%日期酒店名稱總客房數(shù)可用客房數(shù)實(shí)際入住數(shù)平均出租率平均房?jī)r(jià)（元/間夜）總收入（元）餐飲收入占比平均客人均消費(fèi)（元）20230401酒店X50045037575%4001,500,00035%20020230402酒店Y30027023075%350805,00025店X50045542585%4201,790,00040%21020230404酒店Y30027524080%3604,00030%19020230405酒店X500460430%4301,847,00042%21520230406酒店Y300280260.67%370962,00035%20020230407酒店X50048047094%4402,076,00045%22020230408酒店Y30027526588.33%3901,022,50028%19520230409酒店X500