Tableau de bord- Hôtel MAMOUNIA

2015

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Chambre 1 1,068 97,846 72,675 92,567 7,723 43,225 94,953 66,378 96,871
Chambre 2 92,281 22,994 55,476 46,106 46,470 73,760 91,357 44,907 53,431
Chambre 3 65,681 97,524 9,161 45,609 13,996 32,450 794 59,288 28,366
Chambre 4 2,353 21,158 5,726 90,872 7,699 52,748 58,577 74,262 40,203
Chambre 5 39,762 67,051 92,973 47,519 87,612 30,844 84,974 97,576 29,096
Chambre 6 5,884 49,359 30,245 82,028 634 14,529 73,202 80,261 19,750
Chambre 7 73,966 25,218 87,393 9,371 72,577 616 62,294 12,275 34,155
Chambre 8 49,199 33,023 24,217 30,941 66,304 39,113 63,954 15,538 39,097
Chambre 9 36,433 19,742 17,030 55,065 32,063 51,079 24,765 52,871 91,763
Chambre 10 84,021 27,664 23,510 1,613 40,566 93,457 70,351 28,358 33,373

Total 450,648 461,579 418,406 501,691 375,644 431,821 625,221 531,714 466,105
Moyenne 45,065 46,158 41,841 50,169 37,564 43,182 62,522 53,171 46,611
Maximum 92,281 97,846 92,973 92,567 87,612 93,457 94,953 97,576 96,871
Minimum 1,068 19,742 5,726 1,613 634 616 794 12,275 19,750
% du C.A 7.96% 8.15% 7.39% 8.86% 6.64% 7.63% 11.05% 9.39% 8.23%
Variation 10,931 -43,173 83,285 -126,047 56,177 193,400 -93,507 -65,609
 OUNIA
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Se

60,510 37,207 97,936 768,959 64,080 97,936 1,068

44,306 33,469 68,074 672,631 56,053 92,281 22,994
24,765 59,418 98,452 535,504 44,625 98,452 794
5,529 93,905 17,267 470,299 39,192 93,905 2,353
11,676 12,354 59,983 661,420 55,118 97,576 11,676
20,851 22,868 84,327 483,938 40,328 84,327 634
37,562 20,168 86,066 521,661 43,472 87,393 616
77,618 13,363 15,069 467,436 38,953 77,618 13,363
5,904 54,420 78,440 519,575 43,298 91,763 5,904
90,455 60,882 4,418 558,668 46,556 93,457 1,613

379,176 408,054 610,032 Récapitulatif

37,918 40,805 61,003 Total 5,660,091
90,455 93,905 98,452 Moyenne / Chambre 47,167
5,529 12,354 4,418 Maximum / Chambre 98,452
6.70% 7.21% 10.78% Minimum / Chambre 616
-86,929 28,878 201,978
 um

A
C.
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de
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%
M

13.59%
11.88%
9.46%
8.31%
11.69%
8.55%
9.22%
8.26%
9.18%
9.87%

5,660,091 5,660,091
47,167
98,452
616