Question: Paul is performing a displacement analysis for the Beach hotel. He received a group request with a total of 90 room nights at a group

Paul is performing a displacement analysis for the Beach hotel. He received a group request with a total of 90 room nights at a group rate of $130.00 Paul had forecasted high occupancies over this time frame and forecasted mostly transient rooms at an ADR of $195.00. The group request includes breakfast.

Total Group Room nights 90
Group Room Rate $ 130.00
Total Group Room Revenue
Total Group Room Cost $1,935.00
Total NET group Room Revenue
Total Displaced Transient Room nights 55
Displaced Transient Room Rate $195.00
Displaced Transient Room Revenue
Total Transient Room Cost $1,306.25
Total Displaced Transient Rooms Revenue
Net Room Revenue Differential

Net Room Revenue Differential
Net Food contribution differential $561.25
Other Revenue contribution $0
Total Increase/Decrease from Group

  1. Calculate and fill out the missing values in the grey boxes (use 2 decimal places for dollar values)

2. Analyzing this displacement analysis, would you recommend Paul to accept this group? In maximum 150 words explain your answer. (Use Rubric)

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