1 / 38

WELCOME TO CAMPBELL LODGING’S 5 TH GM CONFERENCE

WELCOME TO CAMPBELL LODGING’S 5 TH GM CONFERENCE. Customer Service…. FIVE YEAR HISTORY JANUARY – DECEMBER OCC %. Customer Service…. FIVE YEAR HISTORY JANUARY – DECEMBER ADR. Customer Service…. FIVE YEAR HISTORY JANUARY – DECEMBER RevPAR. UP $6.27 PER ROOM FROM LAST YEAR!.

chana
Download Presentation

WELCOME TO CAMPBELL LODGING’S 5 TH GM CONFERENCE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. WELCOME TOCAMPBELL LODGING’S5TH GM CONFERENCE Customer Service…....

  2. FIVE YEAR HISTORYJANUARY – DECEMBEROCC % Customer Service…....

  3. FIVE YEAR HISTORYJANUARY – DECEMBERADR Customer Service…....

  4. FIVE YEAR HISTORYJANUARY – DECEMBERRevPAR UP $6.27 PER ROOM FROM LAST YEAR! Customer Service…....

  5. REVPAR INCREASE OF 16.5% OVER 2004 Customer Service…....

  6. 2005Occupancy Y.T.D. Occupancy Index: 107.14% Customer Service…....

  7. CAMPBELL LODGING PROPERTY REPORTING (20 Locations) ABOVE 100% Occupancy Index:18 locations BELOW 100% Occupancy Index:2 locations Customer Service…....

  8. 2005 High Occ% Index Properties • Change From Last Year • - 2% • 4.2% • -.1% Stockton 121.40% Brownsville 117.90% Orem 113.90% Customer Service…....

  9. 2005 Y.T.DOCCUPANCY Customer Service…....

  10. 2005 STAR REPORTREVPAR INDEX CAMPBELL LODGING: 93.70% 6 Properties Have a RevPARIndex Above 100%! 7 Properties Have a RevPAR Index Above 90%! Customer Service…....

  11. Notable High RevPAR Index2005 Y.T.D. Customer Service…....

  12. Five Year History1st Quarter 2006Occupancy Customer Service…....

  13. Five year History1st Quarter 2006RevPar Customer Service…....

  14. INCREASE OF 15.28% OVER 1st QUARTER 2005 Customer Service…....

  15. 1st QUARTER STAR REPORT OCCUPANCY INDEX 109.25% Customer Service…....

  16. EVERY PROPERTY ABOVE 100% OCC. INDEX Customer Service…....

  17. 1ST QTR STAR REPORTREVPAR INDEX CAMPBELL LODGING: 94% 5 Properties Have a RevPARIndex Above 100%! Customer Service…....

  18. PAYROLL STATISTICS COMPARISON 2004/2005 12 MONTHS Customer Service…....

  19. Rooms Sold Total Increase: 57,314 Rooms!! Customer Service…....

  20. Desk Hours Per Day Total Decrease: .50 Hours!! Customer Service…....

  21. Housekeeping Minutes per room Total Decrease: .09 Hours Customer Service…....

  22. Laundry Minutes Per Room Total Increase: .1 Hours!! Customer Service…....

  23. Maintenance Hours Per Day Total Increase: 1.19 Hours!! Customer Service…....

  24. Overtime Hours Total Increase: 3,544 Hours!! Customer Service…....

  25. Total Hours Total Increase: 79,285.10 Hours!! Customer Service…....

  26. Total Minutes per Room Total Increase: .47 Minutes Per Room!! Customer Service…....

  27. PAYROLL STATISTICS COMPARISON 1st QUARTER 2005/2006 Customer Service…....

  28. Rooms Sold1ST Quarter Total Increase: 16,293 Rooms!! Customer Service…....

  29. Overtime Hours1st Quarter Total Increase: 18.75 Hours!! Customer Service…....

  30. Total Hours1st Quarter Total Increase: 20,569 Hours!! Customer Service…....

  31. Total Minutes per Room1ST Quarter Total Decrease: .21 Minutes Per Room!! Customer Service…....

  32. CONTRIBUTIONS FOR PAYROLL EXPENSE INCREASE Customer Service…....

  33. COST CONTROL 2005 12 MONTHS Customer Service…....

  34. 2005 Expenses Customer Service…....

  35. Top 3 Supply Expenses Customer Service…....

  36. SO WHAT’S THE CHALLENGE?? Customer Service…....

  37. SERVICE!! Customer Service…....

  38. MAINTAINING A HIGH LEVEL OF SERVICE ALONG WITH THE HIGH VOLUME OF BUSINESS Customer Service…....

More Related