酒店行业营收及客房信息表

酒店行业营收及客房信息表日期酒店名称入住人数入住率总客房数平均房价总收入餐饮收入其他收入备注20230101酒店一15080%200300$45,000$15,000$5,00020230101酒店二12070%150250$30,000$10,000$3,00020230102酒店一16090%200320$51,200$17,200$4,00020230102酒店二13075%150280$36,400$12,000$3,40020230103酒店一17085%200310$52,900$18,300$5,00020230103酒店二14080%150270$38,200$13,200$4,00020230104酒店一18090%200330$58,400$19,800$5,60020230104酒店二15085%150290$42,500$15,000$4,50020230105酒店一16080%200320$51,200$17,200$4,00020230105酒店二13075%150280$36,400$12,000$3,400日期酒店名称客房入住数平均房价（元/间夜）客房收入（元）餐饮收入（元）其他收入（元）总收入（元）客房利用率（%）备注20230401酒店A12050060,00015,0005,00080,00060%20230402酒店B10045045,00012,0004,00061,00060%20230403酒店A13052067,60016,5005,20085,40065%20230404酒店B11048052,80013,2004,20070,20070%20230405酒店A14051071,40017,3005,40094,10070%20230406酒店B9547044,85011,5004,00060,35063%20230407酒店A12553066,25017,1005,30084,75062.5%20230408酒店B10549051,45012,8004,20068,35070%20230409酒店A13554072,90018,5005,50097,90067.5%20230410酒店B9046041,40011,0003,80056,20060%日期酒店名称总客房数可用客房数实际入住数平均出租率平均房价（元/间夜）总收入（元）餐饮收入占比平均客人均消费（元）20230401酒店X50045037575%4001,500,00035%20020230402酒店Y30027023075%350805,00025店X50045542585%4201,790,00040%21020230404酒店Y30027524080%3604,00030%19020230405酒店X500460430%4301,847,00042%21520230406酒店Y300280260.67%370962,00035%20020230407酒店X50048047094%4402,076,00045%22020230408酒店Y30027526588.33%3901,022,50028%19520230409酒店X500