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Published bySyed Ormerod Modified over 10 years ago
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WELCOME TO CAMPBELL LODGINGS 5 TH GM CONFERENCE Customer Service…....
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FIVE YEAR HISTORY JANUARY – DECEMBER OCC %
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FIVE YEAR HISTORY JANUARY – DECEMBER ADR Customer Service…....
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FIVE YEAR HISTORY JANUARY – DECEMBER RevPAR UP $6.27 PER ROOM FROM LAST YEAR! Customer Service…....
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REVPAR INCREASE OF 16.5%OVER2004 Customer Service…....
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2005 Occupancy Y.T.D. Occupancy Index: 107.14% Customer Service…....
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CAMPBELL LODGING PROPERTY REPORTING (20 Locations) ABOVE 100% Occupancy Index: 18 locations BELOW 100% Occupancy Index: 2 locations Customer Service…....
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2005 High Occ% Index Properties Stockton121.40% Brownsville117.90% Orem113.90% Change From Last Year - 2% 4.2% -.1% Customer Service…....
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2005 Y.T.D OCCUPANCY Customer Service…....
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2005 STAR REPORT REVPAR INDEX CAMPBELL LODGING: 93.70% 6 Properties Have a RevPAR Index Above 100%! 7 Properties Have a RevPAR Index Above 90%! Customer Service…....
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Notable High RevPAR Index 2005 Y.T.D. Customer Service…....
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Five Year History 1 st Quarter 2006 Occupancy Customer Service…....
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Five year History 1 st Quarter 2006 RevPar Customer Service…....
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INCREASE OF 15.28%OVER 1 st QUARTER 2005 Customer Service…....
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1 st QUARTER STAR REPORT OCCUPANCYINDEX109.25% Customer Service…....
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EVERY PROPERTY ABOVE 100% OCC. INDEX Customer Service…....
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1 ST QTR STAR REPORT REVPAR INDEX CAMPBELL LODGING: 94% 5 Properties Have a RevPAR Index Above 100%! Customer Service…....
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PAYROLL STATISTICS COMPARISON2004/2005 12 MONTHS Customer Service…....
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Rooms Sold Total Increase: 57,314 Rooms!! Customer Service…....
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Desk Hours Per Day Total Decrease:.50 Hours!! Customer Service…....
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Housekeeping Minutes per room Total Decrease:.09 Hours Customer Service…....
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Laundry Minutes Per Room Total Increase:.1 Hours!! Customer Service…....
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Maintenance Hours Per Day Total Increase: 1.19 Hours!! Customer Service…....
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Overtime Hours Total Increase: 3,544 Hours!! Customer Service…....
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Total Hours Total Increase: 79,285.10 Hours!! Customer Service…....
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Total Minutes per Room Total Increase:.47 Minutes Per Room!! Customer Service…....
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PAYROLL STATISTICS COMPARISON 1 st QUARTER 2005/2006 Customer Service…....
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Rooms Sold 1 ST Quarter Total Increase: 16,293 Rooms!! Customer Service…....
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Overtime Hours 1 st Quarter Total Increase: 18.75 Hours!! Customer Service…....
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Total Hours 1 st Quarter Total Increase: 20,569 Hours!! Customer Service…....
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Total Minutes per Room 1 ST Quarter Total Decrease:.21 Minutes Per Room!! Customer Service…....
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CONTRIBUTIONS FOR PAYROLL EXPENSE INCREASE Customer Service…....
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COSTCONTROL2005 12 MONTHS Customer Service…....
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2005 Expenses Customer Service…....
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Top 3 Supply Expenses Customer Service…....
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SO WHATS THE CHALLENGE?? Customer Service…....
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SERVICE!!
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MAINTAINING A HIGH LEVEL OF SERVICE ALONG WITH THE HIGH VOLUME OF BUSINESS Customer Service…....
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