KPMG Majestic Hotels Appendix B Sleeping Room Revenue Records
Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Asheville
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month
January
February
March
April
May
June
July
August
September
October
November
December
Average
Total Rooms
Occupancy
Occupied
Percent
126
150
154
162
163
159
156
162
154
186
149
118
153
51.6%
61.4%
63.1%
66.2%
66.7%
65.3%
64.0%
66.4%
63.2%
76.4%
61.0%
48.3%
62.8%
Total
ADR
$140.27
$139.29
$141.80
$140.20
$143.72
$141.90
$139.11
$141.54
$145.08
$157.36
$148.66
$137.38
$143.03
Daily Rent
$17,674.02
$20,893.50
$21,837.20
$22,712.40
$23,426.36
$22,562.10
$21,701.16
$22,929.48
$22,342.32
$29,268.96
$22,150.34
$16,210.84
$21,975.72
Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Charleston
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month
January
February
March
April
May
June
July
August
September
October
November
December
Average
Total Rooms
Occupancy
Occupied
Percent
120
153
167
169
159
161
155
145
143
170
140
127
151
62.5%
79.9%
86.8%
88.2%
82.8%
83.9%
81.0%
75.4%
74.3%
88.7%
73.1%
66.4%
78.6%
Total
ADR
$138.58
$154.90
$176.76
$192.39
$184.90
$172.15
$143.96
$138.63
$138.97
$187.04
$156.50
$130.02
$159.57
Daily Rent
$16,629.60
$23,699.70
$29,518.92
$32,513.91
$29,399.10
$27,716.15
$22,313.80
$20,101.35
$19,872.71
$31,796.80
$21,910.00
$16,512.54
$24,332.05
Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Savannah
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month
January
February
March
April
May
June
July
August
September
October
November
December
Average
Total Rooms
Occupancy
Occupied
Percent
58
72
87
90
79
78
74
68
65
65
61
55
71
52.9%
65.4%
79.5%
81.5%
71.7%
70.8%
67.1%
62.1%
59.4%
59.3%
55.6%
49.9%
64.6%
Total
ADR
$106.04
$106.13
$183.10
$178.96
$160.25
$157.89
$154.38
$156.62
$131.32
$123.93
$114.11
$111.00
$140.31
Daily Rent
$6,150.32
$7,641.36
$15,929.70
$16,106.40
MAJESTIC HOTELS, INC.
PROPERTY:
Asheville
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month
January
February
March
April
May
June
July
August
September
October
November
December
Average
Total Rooms
Occupancy
Occupied
Percent
126
150
154
162
163
159
156
162
154
186
149
118
153
51.6%
61.4%
63.1%
66.2%
66.7%
65.3%
64.0%
66.4%
63.2%
76.4%
61.0%
48.3%
62.8%
Total
ADR
$140.27
$139.29
$141.80
$140.20
$143.72
$141.90
$139.11
$141.54
$145.08
$157.36
$148.66
$137.38
$143.03
Daily Rent
$17,674.02
$20,893.50
$21,837.20
$22,712.40
$23,426.36
$22,562.10
$21,701.16
$22,929.48
$22,342.32
$29,268.96
$22,150.34
$16,210.84
$21,975.72
Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Charleston
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month
January
February
March
April
May
June
July
August
September
October
November
December
Average
Total Rooms
Occupancy
Occupied
Percent
120
153
167
169
159
161
155
145
143
170
140
127
151
62.5%
79.9%
86.8%
88.2%
82.8%
83.9%
81.0%
75.4%
74.3%
88.7%
73.1%
66.4%
78.6%
Total
ADR
$138.58
$154.90
$176.76
$192.39
$184.90
$172.15
$143.96
$138.63
$138.97
$187.04
$156.50
$130.02
$159.57
Daily Rent
$16,629.60
$23,699.70
$29,518.92
$32,513.91
$29,399.10
$27,716.15
$22,313.80
$20,101.35
$19,872.71
$31,796.80
$21,910.00
$16,512.54
$24,332.05
Appendix B – Majestic Hotels, Inc. Room Rate and Occupancy Records
MAJESTIC HOTELS, INC.
PROPERTY:
Savannah
MONTHLY OCCUPANCY SUMMARY REPORT
YEAR:
2011
Month
January
February
March
April
May
June
July
August
September
October
November
December
Average
Total Rooms
Occupancy
Occupied
Percent
58
72
87
90
79
78
74
68
65
65
61
55
71
52.9%
65.4%
79.5%
81.5%
71.7%
70.8%
67.1%
62.1%
59.4%
59.3%
55.6%
49.9%
64.6%
Total
ADR
$106.04
$106.13
$183.10
$178.96
$160.25
$157.89
$154.38
$156.62
$131.32
$123.93
$114.11
$111.00
$140.31
Daily Rent
$6,150.32
$7,641.36
$15,929.70
$16,106.40