REFERENCE

FOR/F.O/01 5/21/2010 PAGE:1/1

Mouvement du jour / Daily Movement

DATE D'APPLICATION VERSION 01

Motif de rvision: Intgration des rfrentiels de management Arrives Chambres 4 3 3 7

March de source

Number du Client

Nom . du T.o

Dparts Chambres 1 2 1

Dept. Guests 4 5 3

Heures dpart

Arrives Guests 8 6 7 16

Heures arrive 08h30 09h50 16h20 17h20

Tot. Guests Arrivs

Tot. Guests Depart

Total Chambres

Nuites

Taux d'occupation CH

Taux d'occupation Guests

04h15 07h20 open

Allemande

82

TUI- L'TUR

37

12

33

82

20.50%

21.69%

GULET

25

54

15.53%

14.29%

BENTOURS

Autriche

65

TUS AIRLINES EXPEDIENT - Agence De Voyage PEPEXP MVI - ML Wien ONLINE BOOKINGS - ONL WEB - Web Booking -

11

Belgique

64

JET AIR (TUI-Belgium )

21

64

13.04%

16.93%

Amplitude France 31 63 19.25% 16.67%

England

81

TUK-Thomson Amplitude Amplitude

36

81

22.36%

21.43%

France

Hollande

TUI HOLLANDE ISROPA

Luxembourg

ULT

Italy

WELL TOUR

Blue Style

0.62%

0.53%

Russie

PRIMA TOURS

NOR TRAVEL AQS ODP Poland Slovenia Tunisia 21 TUI Poland INTELEKTA JIT EXL DTN - ML TUNISIE ATR Total chambres / personnes payants Permanent House Use Temporary House Use Event Partners Complimentary Owner Total chambres / personnes non payants Grand Total chambres/personnes

2 1 1 2

5 2

open open

5 2 2

open

3 5

9 12

1.86% 3.11%

2.38% 3.17%

Danois TOTAL Nr.Client PHU THU EVENT COMP OWNER 315

5 1

14 3

20

44 2 open

44 2

14 3

open

161 2 1

378 4 3

7 322

5 6

17 17

21 21 Forecast

46 46 Guests-Erw 314 340 318 321 359 Chld-06-15 19 21 14 14 14

46 46 Chld-02-06 31 33 33 35 38

17 17 Chld-0-2 21 21 20 21 18

3 164 T. Guests 385 415 385 391 429

7 385 H.U + Comp 8 8 8 6 4

57%
Total Payants 325 353 324 329 369 Chambres 164 179 168 170 190 Occ. % 57% 62% 59% 59% 66%

VIP / VIP2 / TOP VIP / HONEYMOON

NOM RAISON CHAM SET-UP Given By

5/6/2012 5/7/2012 08/052012 5/9/2012 5/10/2012

Prepared By :

Bessem GHRIB

Date: 5/7/2012