Gestión Diciembre 31 de 2.014. HABITACIONES VENDIDAS MENSUAL 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20132.1732.3032.8852.7042.8862.6792.7332.7492.9133.2372.9352.52732.724.

Presentación del tema: "Gestión Diciembre 31 de 2.014. HABITACIONES VENDIDAS MENSUAL 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20132.1732.3032.8852.7042.8862.6792.7332.7492.9133.2372.9352.52732.724."— Transcripción de la presentación:

1 Gestión Diciembre 31 de 2.014

2 HABITACIONES VENDIDAS MENSUAL 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20132.1732.3032.8852.7042.8862.6792.7332.7492.9133.2372.9352.52732.724 20142.1792.5552.5822.2932.4082.2472.6452.1872.6282.5692.3171.85928.469 Pres. 20132.6172.5142.9292.6132.9082.8543.0742.9292.9353.0742.7942.45133.691

3 PORCENTAJE DE OCUPACION 2014 Vs 2013 EneFeb Mar AbrMayJunJulAgoSepOctNovDicAcum. 201352,31%61,38%69,45%67,26%69,48%66,64%65,79%66,18%72,46%77,92%73,01%60,83%66,91% 201452,46%68,10%62,16%57,04%57,97%55,90%63,67%52,65%65,37%61,84%57,64%44,75%58,21% Pres. 201463%67%70,50%65%70%71%74%71%73%74%70%59%68,88%

4 TARIFA PROMEDIO 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 2013234.426237.658226.995234.824232.227229.538230.767208.368213.818209.761207.151203.717221.851 2014206.616216.356213.946212.710214.549209.799206.959205.897207.799212.155210.783203.521210.291 Pres. 2014229.500235.000234.000234.500238.000238.500239.000237.000 238.500237.500238.500236.497

5 REVPAR 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 2013122.631145.876157.650157.951161.340152.968151.826137.892154.938163.456151.241123.927148.433 2014108.382147.332132.982121.329124.370117.268131.778108.401135.845131.205121.48891.080122.404 Pres. 2014144.585157.450164.970152.425166.600169.335176.860167.085173.010176.490165.063140.715162.904

6 VENTAS ALOJAMIENTO 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20135495856966687066516676026557186385515.781 20144825815805145394985784825795735154134.833 Pres. 20145015226375216276336016276376156125405.307

7 GASTOS ALOJAMIENTO 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 2013312328330349327330333318328327 1682.956 20142562932942982962843052972852912952992.608 Pres. 20142902933082923063073033063083053042952.712

8 GOP ALOJAMIENTO 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20132382583663193793213342833273923113832.825 20142262872862162432152721852942822201142.225 Pres. 20142112303302283213272983213293103082452.595

9 VENTAS A Y B 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20132133244003573803243723914104544294074.463 20142113704072643372902842793172913354263.810 Pres. 2014209325389313358323343375392343 3254.039

10 GASTOS Y COSTOS TOTALES A Y B 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 20132222933013032912612882932963182972053.368 20142182582742462552382462402462442533303.048 Pres. 20142102462672422572472532632682532522463.005

11 GOP A Y B 2014 Vs 2013 EneFeb MarAbrMayJunJulAgoSepOctNovDicAcum. 2012-8329954896384981141361322021.094 2013-711213417835238 71468296762 Pres. 2013791227010077911131249190791.034