酒店绩效跟踪器.pdf

1、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%0.0 ptsOther%Cost MarginsRegi

2、onal 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 t

3、hrough 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.MiamiOrlandoAtlan

4、taHonoluluChicagoNew OrleansBaltimoreBostonMinneapolisManhattanCharlottePortlandPhiladelphiaNashvilleAustinDallasHoustonSan AntonioSeattleClevelandColumbus-35%-30%-25%-20%-15%-10%-5%0%5%10%15%-10%-5%0%5%10%15%20%Labor Costs Mirror GOP MarginsYOY Percentage Point Change Payroll and GOP Margins YTD th

5、rough August:2024 vs 20232.21.81.81.11.11.11.01.00.80.8-2.5-1.2-1.5-1.8-0.9-1.0-1.5-1.0-0.6-0.4ManhattanChicagoCharlotteNew OrleansDenverAtlantaHonoluluSan DiegoSeattleSan AntonioPayroll MarginGOP MarginIn My RoomTop 10 Room Costs as a%of Rooms Revenue Rolling 12 months to August 2024 United States0

6、.9%1.1%1.2%1.2%1.4%1.7%1.9%2.7%3.3%6.9%Contracted LaborPayroll TaxesComplimentariesSupplemental PayManagement S&WLaundry&Dry CleaningFront Office S&WEmployee BenefitsCommissions&FeesHousekeeping S&WCommissions,3.3%Payroll,18.3%Other Expenses,5.2%Profit,73.1%Rooms Profit and Cost