Forecast
- Two weeks ago Projected forecast for November showed us down by -$40,000 . We ended up at $24,756 down to budget and $97,529 over LY.
-LMD's continue to produce an extra $15,000 each weekend they are run.
-December was down by -$20,000 on 11/11 as of 12/02 we are now $2,839 under budget.
Strategies & Follow up
- We have now corrected our inverntory controls with Hotel Concepts. Instead of pushing of r an -20 oversell strategy we can now go back to a -10 - 7 days prior.
- Follow up on OOO strategies rooms to see if we were able to save energy cost.
- John is going to look into Synexis to analyze consortia. We need to see if our percentage off changes have impacted bookings.
- Check into Expedia Top 10 Report weekly report. Why did we stop receiving it
- Last Minute Deal
Sweets “Suites” for the Holiday's
Dates:
Fri -10/24, Sat - 10/25 & Sun - 10/26 - $99.00 Suite Rate
Fri -10/31, Sat - 11/01 & Sun - 11/02 - $99.00
Fri -11/14, Sat - 11/15 & Sun - 11/16 - $99.00
Fri -11/20 to Sun - 11/ 30 - $99.00
Fri -12/05, Sat - 12/06 & Sun - 12/07 - $129.00 Parade of Lights
Fri -12/12, Sat - 12/13 & Sun - 12/14 - $99.00
Fri -12/19 to Tuesday12/30 - $99.00
Rate Changes -
| 08-Dec-08 | Mon | 5 | 61 OOO | 199.00 | 229.00 | 249.00 | ||
| 09-Dec-08 | Tue | 5 | 61 OOO | 199.00 | 229.00 | 249.00 | ||
| 10-Dec-08 | Wed | 5 | 61 OOO | 199.00 | 229.00 | 249.00 | ||
| 11-Dec-08 | Thu | 4 | 61 OOO | 179.00 | 209.00 | 229.00 | ||
| 12-Dec-08 | Fri | 1 | 61 OOO | LMD | 119.00 | 179.00 | 199.00 | |
| 13-Dec-08 | Sat | 1 | 61 OOO | LMD | 119.00 | 179.00 | 199.00 | |
| 14-Dec-08 | Sun | 3 | 61 OOO | LMD | 159.00 | 189.00 | 209.00 | |
| 15-Dec-08 | Mon | 4 | 61 OOO | 179.00 | 209.00 | 229.00 | ||
| 16-Dec-08 | Tue | 4 | 61 OOO | 179.00 | 209.00 | 229.00 | ||
| 17-Dec-08 | Wed | 4 | 61 OOO | 179.00 | 209.00 | 229.00 | ||
| 18-Dec-08 | Thu | 4 | 61 OOO | 179.00 | 209.00 | 229.00 | ||
| 19-Dec-08 | Fri | 2 | 61 OOO | 25%off | 139.00 | 179.00 | 199.00 | |
| 20-Dec-08 | Sat | 2 | 61 OOO | 25%off | 139.00 | 179.00 | 199.00 | |
| 21-Dec-08 | Sun | 1 | 61 OOO | 25%off | Broncos vs. Buffalo | 119.00 | 179.00 | 199.00 |
| 22-Dec-08 | Mon | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 23-Dec-08 | Tue | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 24-Dec-08 | Wed | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 25-Dec-08 | Thu | 1 | 61 OOO | 25%off | Christmas | 119.00 | 179.00 | 199.00 |
| 26-Dec-08 | Fri | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 27-Dec-08 | Sat | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 28-Dec-08 | Sun | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 29-Dec-08 | Mon | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 30-Dec-08 | Tue | 1 | 61 OOO | 25%off | 119.00 | 179.00 | 199.00 | |
| 31-Dec-08 | Wed | 7 | NYE | 259.00 | 289.00 | 309.00 | ||
| 01-Jan-09 | Thu | 1 | 119.00 | 179.00 | 199.00 | |||
| 02-Jan-09 | Fri | 1 | 119.00 | 179.00 | 199.00 | |||
| 03-Jan-09 | Sat | 1 | 119.00 | 179.00 | 199.00 | |||
| 04-Jan-09 | Sun | 4 | 179.00 | 219.00 | 239.00 | |||
| 05-Jan-09 | Mon | 4 | 179.00 | 219.00 | 239.00 | |||
| 06-Jan-09 | Tue | 4 | 179.00 | 219.00 | 239.00 | |||
| 07-Jan-09 | Wed | 4 | 179.00 | 219.00 | 239.00 | |||
| 08-Jan-09 | Thu | 4 | 179.00 | 219.00 | 239.00 | |||
| 09-Jan-09 | Fri | 2 | 139.00 | 189.00 | 209.00 | |||
| 10-Jan-09 | Sat | 2 | 139.00 | 189.00 | 209.00 | |||
| 11-Jan-09 | Sun | 5 | 199.00 | 239.00 | 259.00 | |||
| 12-Jan-09 | Mon | 5 | 199.00 | 239.00 | 259.00 | |||
| 13-Jan-09 | Tue | 6 | 229.00 | 269.00 | 289.00 | |||
| 14-Jan-09 | Wed | 6 | 229.00 | 269.00 | 289.00 | |||
| 15-Jan-09 | Thu | 5 | 199.00 | 239.00 | 259.00 | |||
| 16-Jan-09 | Fri | 2 | 139.00 | 189.00 | 209.00 | |||
| 17-Jan-09 | Sat | 2 | 139.00 | 189.00 | 209.00 | |||
| 18-Jan-09 | Sun | 5 | 199.00 | 239.00 | 259.00 | |||
| 19-Jan-09 | Mon | 5 | 199.00 | 239.00 | 259.00 | |||
| 20-Jan-09 | Tue | 5 | 199.00 | 239.00 | 259.00 | |||
| 21-Jan-09 | Wed | 6 | 229.00 | 269.00 | 289.00 | |||
| 22-Jan-09 | Thu | 6 | Library Assn | 229.00 | 269.00 | 289.00 | ||
| 23-Jan-09 | Fri | 7 | Library Assn | 259.00 | 299.00 | 319.00 | ||
| 24-Jan-09 | Sat | 7 | Library Assn | 259.00 | 299.00 | 319.00 | ||
| 25-Jan-09 | Sun | 6 | Library Assn | 229.00 | 269.00 | 289.00 | ||
| 26-Jan-09 | Mon | 6 | Library Assn | 229.00 | 269.00 | 289.00 | ||
| 27-Jan-09 | Tue | 6 | Library Assn | 229.00 | 269.00 | 289.00 | ||
| 28-Jan-09 | Wed | 6 | 229.00 | 269.00 | 289.00 | |||
| 29-Jan-09 | Thu | 5 | 199.00 | 239.00 | 259.00 | |||
| 30-Jan-09 | Fri | 2 | 139.00 | 189.00 | 209.00 | |||
| 31-Jan-09 | Sat | 2 | 139.00 | 189.00 | 209.00 | |||
| 01-Feb-09 | Sun | 5 | 199.00 | 239.00 | 259.00 |
Mark Wellbrock
Director of Sales
The Magnolia Hotel
818 17th Street Denver, Colorado 80202
Direct: (303) 607-0200 Fax: (303) 607-0600
Magnolia Hotels Web Site
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