Copia de Reporte Diario de Ingresos ZAR Colima 2011 (3)

REPORTE DIARIO DE INGRESOS ENERO 2011

ZAR COLIMAREAL 1 2 3 4 5

CUARTOS DISPONIBLES 73 73 73 73 73

OCUPADOS SENCILLOSOCUPADOS DOBLESOCUPADOS TRIPLESOCUPADOS CUADRUPLESOCUPADOS CORTESIASOCUPADOS USO CASA

TOTAL OCUPADOS 0 0 0 0 0

% DE OCUPACION BRUTA 0.0% 0.0% 0.0% 0.0% 0.0%

% DE OCUPACION NETA 0.0% 0.0% 0.0% 0.0% 0.0%

TARIFA PROMEDIO #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

TARIFA EFECTIVA 0.00 0.00 0.00 0.00 0.00

INGRESOS INGRESOS CUARTOS SENCILL INGRESOS CUARTOS DOBLES INGRESOS CUARTOS TRIPLES INGRESOS CUARTOS CDPLES INGRESOS CUARTOS QTPLES

AJUSTES CUARTOS

- - - - -

TARIFA PROMEDIO SGL

TARIFA PROMEDIO DBL

TARIFA PROMEDIO TPL

TARIFA PROMEDIO CDPLE

TARIFA PROMEDIO QTPL

ALIMENTOSBEBIDASLAVANDERIAESTACIONAMIENTOAJUSTES CUARTOSLLAMADAS

TOTAL INGRESOS - - - - -

TARIFA PROMEDIO SGL TARIFA PROMEDIO SGL A/A TARIFA PROMEDIO DBL TARIFA PROMEDIO DBL A/A TARIFA PROMEDIO TPL

HOTELES GRUPO ZAR

TOTAL INGRESOS CUARTOS

TARIFA PROMEDIO TPL A/A TARIFA PROMEDIO CDPLE TARIFA PROMEDIO CDPLE A/A TARIFA PROMEDIO QTPL

AÑO ANT 1 2 3 4 5CUARTOS DISPONIBLES

OCUPADOS SENCILLOSOCUPADOS DOBLESOCUPADOS TRIPLESOCUPADOS CUADRUPLES

OCUPADOS QUINTUPLES

TOTAL OCUPADOS - - - - -

% DE OCUPACION #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

TOTAL INGRESOS CUARTOS - - - - - ALIMENTOSBEBIDASOTROSAJUSTES CUARTOSAJUSTES OTROS

TARIFA PROMEDIO SGL TARIFA PROMEDIO DBL TARIFA PROMEDIO TPL TARIFA PROMEDIO CDPLE TARIFA PROMEDIO QTPL

PRESUPUESTO 1 2 3 4 5CUARTOS DISPONIBLESCUARTOS OCUPADOS

INGRESOSCUARTOSALIMENTOSBEBIDASOTROSAJUSTES CUARTOS

AJUSTES OTROS

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

#DIV/0! #DIV/0! #DIV/0!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13

- - - - - - - -

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

ENERO 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

30 31 TOTAL73 73 2,263

- - - - - -

0 0 - 0.00

0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00

- - - - -

- 0.00 - -

- - - $ - total ingresos reales $ 218,000 total ingresos plan

-$ 218,000 Dif. De + ó -

30 TOTAL - - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL - -

#DIV/0! #DIV/0!

- - - - -

REPORTE DIARIO DE INGRESOS FEBRERO 2011

TARIFA EFECTIVA 0.00 0.00 0.00 0.00 0.00

AJUSTES CUARTOS

- - - - -

TARIFA PROMEDIO SGL

TARIFA PROMEDIO DBL

TARIFA PROMEDIO TPL

HOTELES GRUPO ZAR

OCUPADOS QUINTUPLES

AJUSTES OTROS

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

#DIV/0! #DIV/0! #DIV/0!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13

- - - - - - - -

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

ZAR COLIMA FEBRERO 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

- - - - - - - -

450.00

550.00

#DIV/0!

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

ZAR COLIMA

30 31 TOTAL 2,044 - - - - - -

0 0 - 0.00

#DIV/0! #DIV/0! 0.0%

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 0.00

- - - - -

- - - -

- 0.00 - -

- - - $ - $ - total ingresos reales $ 213,500 total ingresos plan

-$ 213,500 Dif. De + ó - $ 7,625.00

$193,500.00

alimentos importe $ 6,910.71

Ing s plan $ 20,000 $ 714.29

#DIV/0! Ing real $ - $ 7,625.00

#DIV/0! -$ 20,000 dif de + (-)

ing s/plan

30 TOTAL $213,500.00

- - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL - -

#DIV/0! #DIV/0!

- - - - -

plan diario ing. Totales

plan ing. Habitaciones

ingresos plan hab. Diario

ingresos plan alimentos Diario

ing reales dif + (-)

$ - ###

REPORTE DIARIO DE INGRESOS MARZO 2011

TARIFA EFECTIVA 0.00 0.00 0.00 0.00 0.00

AJUSTES CUARTOS

- - - - -

TARIFA PROMEDIO SGL

TARIFA PROMEDIO DBL

TARIFA PROMEDIO TPL

TARIFA PROMEDIO SGL TARIFA PROMEDIO SGL A/A TARIFA PROMEDIO DBL TARIFA PROMEDIO DBL A/A TARIFA PROMEDIO TPL TARIFA PROMEDIO TPL A/A TARIFA PROMEDIO CDPLE TARIFA PROMEDIO CDPLE A/A

HOTELES GRUPO ZAR

OCUPADOS QUINTUPLES

INGRESOSCUARTOSALIMENTOSBEBIDASOTROSAJUSTES CUARTOSAJUSTES OTROS

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

#DIV/0! #DIV/0! #DIV/0!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13

- - - - - - - -

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

ZAR COLIMA MARZO 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

ZAR COLIMA

30 31 TOTAL73 73 2,263

- - - - - -

0 0 - 0.00

0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00

- - - - -

- - - -

- 0.00 - -

-$ 238,850 Dif. De + ó -

alimentos importe

Ing s plan $ 25,000

Ing real $ -

-$ 25,000

30 TOTAL - - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL - -

#DIV/0! #DIV/0!

- - - - - -

$ 7,704.84 plan diario ing. Totales

$213,850.00 plan ing. Habitaciones

$ 6,898.39 ingresos plan hab. Diario

$ 806.45 ingresos plan alimentos Diario

$ 7,704.84

dif de + (-)

ing s/plan ing reales dif + (-)

$238,850.00 $ - ###

REPORTE DIARIO DE INGRESOS ABRIL 2011

TARIFA EFECTIVA 0.00 0.00 0.00 0.00 0.00

AJUSTES CUARTOS

- - - - -

TARIFA PROMEDIO SGL

TARIFA PROMEDIO DBL

TARIFA PROMEDIO TPL

HOTELES GRUPO ZAR

OCUPADOS QUINTUPLES

AJUSTES OTROS

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

#DIV/0! #DIV/0! #DIV/0!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13

- - - - - - - -

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

ZAR COLIMA ABRIL 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

450.00

550.00

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

ZAR COLIMA

30 31 TOTAL73 2,190

- - - - - -

0 0 - 0.00

0.0% #DIV/0! 0.0%

#DIV/0! #DIV/0! #DIV/0!

0.00 #DIV/0! 0.00

- - - - -

- - - -

- 0.00 - -

-$ 516,130 Dif. De + ó - $ 17,204.33

$476,130.00

Ing s plan $ 40,000 $ 1,333.33

Ing real $ - $ 17,204.33

-$ 40,000 dif de + (-)

ing s/plan

30 TOTAL $516,130.00

- - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL - -

#DIV/0! #DIV/0!

- - - - -

$ - -$516,130.00

REPORTE DIARIO DE INGRESOS MAYO 2011

TARIFA EFECTIVA 0.00 0.00 0.00 0.00 0.00

AJUSTES CUARTOS

- - - - -

TARIFA PROMEDIO SGL

TARIFA PROMEDIO DBL

TARIFA PROMEDIO TPL

HOTELES GRUPO ZAR

OCUPADOS QUINTUPLES

AJUSTES OTROS

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

#DIV/0! #DIV/0! #DIV/0!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13

- - - - - - - -

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

ZAR COLIMA MAYO 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

700.00

- - - - - - - -

450.00

550.00

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29

- - - - - - - -

ZAR COLIMA

30 31 TOTAL73 73 2,263

- - - - - -

0 0 - 0.00 0.00% % de ocup.

0.0% 0.0% 0.0% al día

0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00

- - - - -

- - - -

- 0.00 - -

-$ 238,850 Dif. De + ó - $ 7,704.84

$213,850.00

Ing s plan $ 25,000 $ 806.45

Ing real $ - $ 7,704.84

-$ 25,000 dif de + (-)

ing s/plan

30 TOTAL $238,850.00

- - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL - -

#DIV/0! #DIV/0!

- - - - -

$ - -$238,850.00

REPORTE DIARIO DE INGRESOS JUNIO 2011

OCUPADOS SENCILLOS 1 1 4 1 1OCUPADOS DOBLES 1 1OCUPADOS TRIPLES 1OCUPADOS CUADRUPLESOCUPADOS CORTESIAS 1 1 1 1OCUPADOS USO CASA 1 1 1 1 1

% DE OCUPACION NETA 0.0% -1.4% 2.7% 0.0% 1.4%

TARIFA PROMEDIO 450.00 400.00 400.00 400.00 400.00

TARIFA EFECTIVA 12.33 5.48 21.92 10.96 10.96

INGRESOS INGRESOS CUARTOS SENCILL 900.00 400.00 1,600.00 400.00 400.00 INGRESOS CUARTOS DOBLES 400.00 400.00 INGRESOS CUARTOS TRIPLES INGRESOS CUARTOS CDPLES INGRESOS CUARTOS QTPLES

AJUSTES CUARTOS

900.00 400.00 1,600.00 800.00 800.00

TARIFA PROMEDIO SGL 900.00 400.00 400.00 400.00 400.00

TARIFA PROMEDIO DBL 400.00 400.00

TARIFA PROMEDIO TPL

ALIMENTOS 12.93 69.83 BEBIDASLAVANDERIAESTACIONAMIENTOAJUSTES CUARTOSLLAMADAS

TOTAL INGRESOS 913 400 1,600 870 800

TARIFA PROMEDIO SGL 0.00 0.00

TARIFA PROMEDIO SGL A/A 0.00 0.00

TARIFA PROMEDIO DBL #VALUE! 800.00 800.00

TARIFA PROMEDIO DBL A/A TARIFA PROMEDIO TPL #VALUE! #VALUE! #VALUE!

HOTELES GRUPO ZAR

TARIFA PROMEDIO TPL A/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

TARIFA PROMEDIO CDPLE #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

TARIFA PROMEDIO CDPLE A/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

OCUPADOS QUINTUPLES

PRESUPUESTO 1 2 3 4 5CUARTOS DISPONIBLES 73 73 73 73 73 CUARTOS OCUPADOS 19 19 19 19 19

% DE OCUPACION 26% 26% 26% 26% 26%

TARIFA PROMEDIO 453 453 453 453 453

INGRESOSCUARTOS 8,622 8,622 8,622 8,622 8,622 ALIMENTOS 667 667 667 667 667 BEBIDASOTROSAJUSTES CUARTOS

AJUSTES OTROS

TOTAL INGRESOS 9,289 9,289 9,289 9,289 9,289

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

3 4 2 3 2 3 5

1 1 1 1 1 1

1 1 1 1 1 1 1 1

3 4 2 3 2 5 1 5

4.1% 5.5% 2.7% 4.1% 2.7% 6.8% 1.4% 6.8%

2.7% 2.7% 1.4% 1.4% 0.0% 4.1% -1.4% 4.1%

400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

16.44 21.92 10.96 16.44 10.96 27.40 5.48 27.40

1,200.00 1,600.00 800.00 1,200.00 800.00 2,000.00 2,000.00 400.00

1,200.00 1,600.00 800.00 1,200.00 800.00 2,000.00 400.00 2,000.00

400.00 400.00 400.00 400.00 400.00 666.67 400.00

400.00

50.43 34.91 4.31 4.31 4.31

1,200 1,600 800 1,250 800 2,039 404 2,004

400.00 400.00 400.00 0.00 0.00 0.00 0.00

0.00 0.00

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

6 14 10 3 4 1 3 2

5 2 2 4

1 1 4 1 1 1 1 4

1 1 1 1 1 1 1 1

6 19 12 3 4 3 3 6

8.2% 26.0% 16.4% 4.1% 5.5% 4.1% 4.1% 8.2%

5.5% 23.3% 9.6% 1.4% 2.7% 1.4% 1.4% 1.4%

400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

32.88 104.11 65.75 16.44 21.92 16.44 16.44 32.88

2,400.00 5,600.00 4,000.00 1,200.00 1,600.00 1,200.00 1,200.00 800.00 2,000.00 800.00 1,600.00

2,400.00 7,600.00 4,800.00 1,200.00 1,600.00 1,200.00 1,200.00 2,400.00

400.00 400.00 400.00 400.00 400.00 1,200.00 400.00 400.00

400.00 400.00 400.00

100.86 113.80 236.20 139.66 135.78 151.29 290.17 18.62 4.31

238.97

2,519 7,718 5,036 1,579 1,736 1,200 1,351 2,690

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA JUNIO 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

10 1 3 1 2 5 3

3 4 2 2 4 3 2 3

1 2 1 1 1

1 1 1 1 1 1 1 2

13 5 5 4 5 5 7 6

17.8% 6.8% 6.8% 5.5% 6.8% 6.8% 9.6% 8.2%

15.1% 5.5% 2.7% 4.1% 5.5% 4.1% 6.8% 4.1%

400.00 430.00 430.00 500.00 439.80 439.80 421.29 399.17

71.23 29.45 29.45 27.40 30.12 30.12 40.40 32.81

4,000.00 400.00 1,350.00 399.00 900.00 2,049.00 1,198.00 1,200.00 1,750.00 800.00 900.00 1,800.00 1,299.00 900.00 1,197.00

1,100.00

5,200.00 2,150.00 2,150.00 2,000.00 2,199.00 2,199.00 2,949.00 2,395.00

400.00 400.00 450.00 399.00 450.00 409.80 399.33

400.00 437.50 400.00 450.00 450.00 433.00 450.00 399.00

550.00

107.24 695.94 152.07 50.43 10.34 10.34

5,318 2,846 2,846 2,152 2,199 2,199 2,959 2,395

0.00 0.00 0.00 0.00 0.00 0.00 450.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

#VALUE! 550.00

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA

30 TOTAL73 2,190 4 102 2 43

3 - 30

6 148 148.00 154.17%

8.2% 6.8%

6.8% 4.0%

416.67 409.74

34.25 27.69

1,700.00 43,296.00 800.00 16,246.00

1,100.00 - -

2,500.00 60,642.00 60,642.00

425.00 424.47

400.00 377.81

366.67

85.34 2,426.88 2426.88 8.62 65

2,594 64,019 $64,018.52 $ 64,019 total ingresos reales $ 290,000 total ingresos plan

0.00 0.00 -$ 225,981 Dif. De + ó - $ 9,666.67

0.00 0.00

#VALUE!

$265,000.00

#VALUE! alimentos importe $ 8,833.33

#VALUE! #VALUE! Ing s plan $ 25,000 $ 833.33

#VALUE! #VALUE! Ing real $ 2,427 $ 9,666.67

#VALUE! #VALUE! -$ 22,573 dif de + (-)

ing s/plan

30 TOTAL $ 9,666.67

- - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL 73 2,190 19 571

26% 26%

453 453

8,622 258,660 667 20,000

9,289 278,660

$ 64,018.52 $ 54,351.85

REPORTE DIARIO DE INGRESOS JUlLIO 2011

OCUPADOS SENCILLOS 6 5 2 7 12OCUPADOS DOBLES 4 9 2 2 4OCUPADOS TRIPLES 1 2 1OCUPADOS CUADRUPLES 1OCUPADOS CORTESIAS 1OCUPADOS USO CASA 1 1 1 1 1

TARIFA PROMEDIO 462.50 456.25 460.00 427.78 428.13

TARIFA EFECTIVA 76.03 100.00 31.51 52.74 93.84

INGRESOS INGRESOS CUARTOS SENCILL 2,550.00 2,200.00 850.00 2,950.00 5,200.00 INGRESOS CUARTOS DOBLES 1,800.00 4,000.00 900.00 900.00 1,650.00 INGRESOS CUARTOS TRIPLES 550.00 1,100.00 550.00 INGRESOS CUARTOS CDPLES 650.00 INGRESOS CUARTOS QTPLES

AJUSTES CUARTOS

5,550.00 7,300.00 2,300.00 3,850.00 6,850.00

TARIFA PROMEDIO DBL 450.00 444.44 450.00 450.00 412.50

TARIFA PROMEDIO TPL 550.00 550.00 550.00

TARIFA PROMEDIO CDPLE 650.00

ALIMENTOS 50.43 524.48 96.98 55.86 BEBIDAS 8.62 25.86 LAVANDERIAESTACIONAMIENTOAJUSTES CUARTOSLLAMADAS

TOTAL INGRESOS 5,600 7,833 2,300 3,947 6,932

TARIFA PROMEDIO SGL 0.00 0.00 0.00 0.00

TARIFA PROMEDIO SGL A/A 0.00 0.00 0.00 0.00 0.00

TARIFA PROMEDIO DBL #VALUE! 1150.00 1925.00 1712.50

TARIFA PROMEDIO DBL A/A #VALUE!

TARIFA PROMEDIO TPL #VALUE!

HOTELES GRUPO ZAR

OCUPADOS QUINTUPLES

% DE OCUPACION 26% 26% 26% 26% 26%

AJUSTES OTROS

TOTAL INGRESOS 9,289 9,289 9,289 9,289 9,289

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

11 6 4 4 6 11 8

6 4 4 2 2 3 1 2

1 1 2 1

1 1 2 2

1 1 1 1 1 1 1 1

17 11 9 8 2 11 12 11

23.3% 15.1% 12.3% 11.0% 2.7% 15.1% 16.4% 15.1%

21.9% 13.7% 9.6% 9.6% 1.4% 12.3% 12.3% 11.0%

411.76 418.18 444.44 475.00 450.00 450.00 408.33 436.36

95.89 63.01 54.79 52.05 12.33 67.81 67.12 65.75

4,550.00 2,400.00 1,750.00 1,800.00 900.00 2,400.00 4,500.00 3,400.00 2,450.00 1,700.00 1,700.00 900.00 1,250.00 400.00 850.00

500.00 550.00 1,100.00 550.00 1,300.00

7,000.00 4,600.00 4,000.00 3,800.00 900.00 4,950.00 4,900.00 4,800.00

413.64 400.00 437.50 450.00 #DIV/0! 400.00 409.09 425.00

408.33 425.00 425.00 450.00 416.67 400.00 425.00

500.00 550.00 550.00 550.00

650.00

283.19 69.83 201.72 85.34 492.67 287.07 8.62

7,283 4,670 4,202 3,894 900 4,950 5,393 5,787

413.64 400.00 437.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

#VALUE! #VALUE! #VALUE! #VALUE!

#VALUE!

#VALUE! #VALUE! #VALUE! #VALUE!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

8 2 2 3 10 11 16 8

4 7 4 1 1 1

1 1 5 1 1

2 2 1 2 1 1

1 1 1 1 1 1 2 2

9 7 15 8 11 12 17 9

12.3% 9.6% 20.5% 11.0% 15.1% 16.4% 23.3% 12.3%

8.2% 5.5% 17.8% 6.8% 12.3% 13.7% 20.5% 9.6%

438.89 450.00 490.00 437.50 436.36 446.88 447.21 417.61

54.11 43.15 100.68 47.95 65.75 73.46 104.14 51.49

3,400.00 850.00 850.00 1,200.00 4,350.00 4,912.61 7,051.69 3,308.47 1,750.00 3,100.00 1,750.00 450.00 450.00 450.00

550.00 550.00 2,750.00 550.00 550.84 650.00

3,950.00 3,150.00 7,350.00 3,500.00 4,800.00 5,362.61 7,602.53 3,758.47

425.00 425.00 425.00 400.00 435.00 446.60 440.73 413.56

437.50 442.86 437.50 450.00 450.00 450.00

550.00 550.00 550.00 550.00 550.84

650.00

256.03 100.86 327.71 204.31 310.35 25.86 12.93 12.93

4,232 3,264 7,691 3,500 4,800 5,363 7,807 4,069

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

#VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA JUlLIO 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

10 7 1 4 4 16 13 9

1 7 7 4 6

1 1 3 2 1

11 14 1 5 11 16 17 15

15.1% 19.2% 1.4% 6.8% 15.1% 21.9% 23.3% 20.5%

13.7% 19.2% 1.4% 6.8% 13.7% 17.8% 19.2% 19.2%

426.81 440.07 449.15 469.49 446.07 411.02 409.62 413.84

64.31 84.40 6.15 32.16 67.22 90.09 95.39 85.04

4,244.91 3,080.50 449.15 1,796.60 1,607.62 6,576.27 5,353.38 3,792.37 450.00 3,080.50 3,299.15 1,610.16 2,415.25

550.85

4,694.91 6,161.00 449.15 2,347.45 4,906.77 6,576.27 6,963.54 6,207.62

424.49 440.07 449.15 449.15 401.91 411.02 411.80 421.37

450.00 440.07 471.31 402.54 402.54

550.85

1,055.17 1,043.10 62.07 240.52 322.41 555.17 683.19 31.03 43.10

5,750 7,204 1,492 2,347 5,147 6,899 7,550 6,934

0.00 0.00 0.00 0.00 0.00 0.00 450.00

0.00 0.00 0.00 0.00 0.00

#VALUE! 550.00

#VALUE!

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA

30 31 TOTAL73 73 2,263 21 9 236 3 91

19 4 17 31

24 9 350 350.00 364.58%

32.9% 12.3% 15.5%

32.9% 12.3% 13.3%

413.14 402.54 434.62

135.83 49.63 67.22

8,453.38 3,622.86 100,349.81 1,461.86 38,766.92

10,401.69 2,600.00 -

9,915.24 3,622.86 152,118.42 152,118.42

402.54 402.54 425.21

487.29 426.01

547.46

650.00

1,090.52 447.42 8,846.40 8846.40 128.44 297

11,134 4,070 162,943 $162,943.24 $ 162,943 total ingresos reales $ 290,000 total ingresos plan

0.00 0.00 -$ 127,057 Dif. De + ó - $ 9,666.67

0.00 0.00

#VALUE!

#VALUE! $265,000.00

#VALUE! alimentos importe $ 8,833.33

#VALUE! #VALUE! Ing s plan $ 25,000 $ 833.33

#VALUE! #VALUE! Ing real $ 8,846 $ 9,666.67

#VALUE! #VALUE! -$ 16,154 dif de + (-)

ing s/plan

30 TOTAL $ 9,666.67

- - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL 73 2,190 19 571

26% 26%

453 453

8,622 258,660 667 20,000

9,289 278,660

$ 162,943.24 $153,276.57

REPORTE DIARIO DE INGRESOS AGOSTO 2011

OCUPADOS SENCILLOS 8 13 17 21 15OCUPADOS DOBLES 4 3 4 6 11OCUPADOS TRIPLESOCUPADOS CUADRUPLESOCUPADOS CORTESIAS 1 1OCUPADOS USO CASA

TARIFA PROMEDIO 409.60 418.43 427.76 440.15 431.55

TARIFA EFECTIVA 67.33 91.71 123.06 162.80 153.70

INGRESOS INGRESOS CUARTOS SENCILL 3,135.59 5,233.05 7,033.90 9,034.98 6,985.59 INGRESOS CUARTOS DOBLES 1,779.66 1,461.83 1,949.15 2,849.15 4,234.75 INGRESOS CUARTOS TRIPLES INGRESOS CUARTOS CDPLES INGRESOS CUARTOS QTPLES

AJUSTES CUARTOS

4,915.25 6,694.88 8,983.05 11,884.14 11,220.34

TARIFA PROMEDIO DBL 444.92 487.28 487.29 474.86 384.98

TARIFA PROMEDIO TPL

ALIMENTOS 293.54 524.56 682.33 876.29 1,024.55 BEBIDAS 20.69 5.17 10.34 27.58 LAVANDERIAESTACIONAMIENTOAJUSTES CUARTOSLLAMADAS

TOTAL INGRESOS 5,209 7,240 9,671 12,771 12,272

TARIFA PROMEDIO SGL A/A 0.00 0.00 0.00 0.00 0.00

TARIFA PROMEDIO DBL 2245.76 1980.69 1020.03

TARIFA PROMEDIO DBL A/A TARIFA PROMEDIO TPL #VALUE! #VALUE!

HOTELES GRUPO ZAR

OCUPADOS QUINTUPLES

% DE OCUPACION 26% 26% 26% 26% 26%

AJUSTES OTROS

TOTAL INGRESOS 9,289 9,289 9,289 9,289 9,289

6 7 8 9 10 11 12 1372 72 72 72 72 72 72 72

16 5 13 20 15 24 11 23

13 8 2 2 3 6 6 11

29 13 15 22 18 30 17 34

40.3% 18.1% 20.8% 30.6% 25.0% 41.7% 23.6% 47.2%

421.21 453.85 426.87 419.13 427.53 426.01 443.95 449.12

169.65 81.94 88.93 128.07 106.88 177.50 104.82 212.08

8,543.76 2,314.40 5,428.51 8,246.31 6,233.59 9,856.47 4,623.42 9,848.85 3,671.19 3,585.60 974.58 974.58 1,461.86 2,923.73 2,923.73 5,421.19

12,214.95 5,900.00 6,403.08 9,220.88 7,695.46 12,780.20 7,547.15 15,270.03

533.99 462.88 417.58 412.32 415.57 410.69 420.31 428.21

282.40 448.20 487.29 487.29 487.29 487.29 487.29 492.84

884.04 38.79 590.08 965.93 900.00 434.04 1,003.85 614.66 21.55 10.34 56.87 15.52

13,121 5,939 6,993 10,187 8,595 13,225 8,608 15,900

533.99 462.88 417.58 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

14 15 16 17 18 19 20 2172 72 72 72 72 72 72 72

10 13 22 19 15 17 28 13

4 2 5 5 8 8 3 2

14 15 27 24 23 25 31 15

19.4% 20.8% 37.5% 33.3% 31.9% 34.7% 43.1% 20.8%

440.72 426.87 425.48 423.96 440.52 434.09 410.74 413.84

85.69 88.93 159.55 141.32 140.72 150.73 176.85 86.22

4,220.88 5,428.51 9,051.39 7,738.68 6,233.59 7,038.68 11,271.19 5,233.05 1,949.15 974.58 2,436.44 2,436.44 3,898.31 3,813.56 1,461.86 974.58

6,170.03 6,403.08 11,487.83 10,175.12 10,131.90 10,852.24 12,733.05 6,207.63

422.09 417.58 411.43 407.30 415.57 414.04 402.54 402.54

487.29 487.29 487.29 487.29 487.29 476.69 487.29 487.29

51.72 683.19 1,016.78 1,024.56 881.47 674.12 817.23 15.52 56.03 40.00

6,222 7,086 12,560 11,256 11,013 11,526 13,550 6,208

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA AGOSTO 2011

22 23 24 25 26 27 28 2972 72 72 72 72 72 72 72

20 20 18 20 30 23 11 17

6 5 5 8 8 4 1 2

1 1 3 2

26 25 23 28 38 27 12 19

36.1% 34.7% 31.9% 38.9% 52.8% 37.5% 16.7% 26.4%

34.7% 33.3% 31.9% 34.7% 52.8% 37.5% 16.7% 23.6%

422.10 419.49 420.97 426.76 420.38 415.10 409.60 411.46

152.42 145.66 134.48 165.96 221.87 155.66 68.27 108.58

8,050.85 8,050.85 7,245.76 8,050.85 12,076.27 9,258.47 4,427.97 6,843.22 2,923.73 2,436.44 2,436.44 3,898.31 3,898.31 1,949.15 487.29 974.58

10,974.58 10,487.29 9,682.20 11,949.15 15,974.58 11,207.63 4,915.25 7,817.80

402.54 402.54 402.54 402.54 402.54 402.54 402.54 402.54

487.29 487.29 487.29 487.29 487.29 487.29 487.29 487.29

920 1,176.72 1,128.00 759.48 433.19 899.13 1,255.59 76.72 790.07 15.51 5.17 12.93 20.69

12,167 11,620 10,810 12,722 16,894 12,463 4,992 8,608

0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

550.00

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA

30 31 TOTAL72 72 2,237 29 21 547 1 3 159

30 24 706 706.00 735.42%

41.7% 33.3% 31.6%

41.7% 31.9% 31.1%

405.37 421.08 425.16

168.90 140.36 134.18

11,673.73 8,644.07 227,056.43 487.29 1,461.86 73,109.29

12,161.02 10,105.93 300,165.72 300,165.72

402.54 411.62 415.09

487.29 487.29 459.81

585.33 1,968.10 23,054.06 23054.06 294 40

12,746 12,074 324,249 $324,248.50 $ 324,249 total ingresos reales $ 290,000 total ingresos plan

0.00 0.00 $ 34,249 Dif. De + ó -

0.00 0.00

#VALUE! alimentos importe

#VALUE! #VALUE! Ing s plan $ 25,000

#VALUE! #VALUE! Ing real $ 23,054

#VALUE! #VALUE! -$ 1,946

30 TOTAL - - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL 73 2,190 19 571

26% 26%

453 453

8,622 258,660 667 20,000

9,289 278,660

$ 9,666.67 plan diario ing. Totales

$265,000.00 plan ing. Habitaciones

$ 8,833.33 ingresos plan hab. Diario

$ 833.33 ingresos plan alimentos Diario

$ 9,666.67

dif de + (-)

ing s/plan ing reales dif + (-)

$ 9,666.67 $ 324,248.50 $314,581.84

REPORTE DIARIO DE INGRESOS SEPTIEMBRE 2011

OCUPADOS SENCILLOS 28 28 19 11OCUPADOS DOBLES 3 4 3 10OCUPADOS TRIPLESOCUPADOS CUADRUPLESOCUPADOS CORTESIASOCUPADOS USO CASA 1

TARIFA PROMEDIO 410.74 413.14 414.10 414.65 #DIV/0!

TARIFA EFECTIVA 174.43 181.10 124.80 119.28 0.00

INGRESOS INGRESOS CUARTOS SENCILL 11,271.19 11,271.19 7,648.31 4,400.00 INGRESOS CUARTOS DOBLES 1,461.86 1,949.15 1,461.86 4,307.56 INGRESOS CUARTOS TRIPLES INGRESOS CUARTOS CDPLES INGRESOS CUARTOS QTPLES

AJUSTES CUARTOS

12,733.05 13,220.34 9,110.17 8,707.56 -

TARIFA PROMEDIO DBL 487.29 487.29 487.29 430.76

TARIFA PROMEDIO TPL

ALIMENTOS 1,394.37 1,560.77 534.05 - BEBIDAS 86.20 - LAVANDERIAESTACIONAMIENTOAJUSTES CUARTOSLLAMADAS

TOTAL INGRESOS 14,127 14,867 9,644 8,708 -

TARIFA PROMEDIO SGL 0.00 0.00 0.00

TARIFA PROMEDIO SGL A/A 0.00 0.00 0.00 0.00

TARIFA PROMEDIO DBL 3036.72 870.76

TARIFA PROMEDIO DBL A/A TARIFA PROMEDIO TPL

HOTELES GRUPO ZAR

TARIFA PROMEDIO TPL A/A #VALUE! #VALUE! #VALUE! #VALUE!

TARIFA PROMEDIO CDPLE #VALUE! #VALUE! #VALUE! #VALUE!

TARIFA PROMEDIO CDPLE A/A #VALUE! #VALUE! #VALUE! #VALUE!

OCUPADOS QUINTUPLES

% DE OCUPACION 26% 26% 26% 26% 26%

AJUSTES OTROS

TOTAL INGRESOS 9,289 9,289 9,289 9,289 9,289

6 7 8 9 10 11 12 1373 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

#DIV/0! #DIV/0! #DIV/0!

6 7 8 9 10 11 12 13

- - - - - - - -

6 7 8 9 10 11 12 13 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

14 15 16 17 18 19 20 2173 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

14 15 16 17 18 19 20 21

- - - - - - - -

14 15 16 17 18 19 20 21 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA SEPTIEMBRE 2011

22 23 24 25 26 27 28 2973 73 73 73 73 73 73 73

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - -

450.00

550.00

22 23 24 25 26 27 28 29

- - - - - - - -

22 23 24 25 26 27 28 29 73 73 73 73 73 73 73 73 19 19 19 19 19 19 19 19

26% 26% 26% 26% 26% 26% 26% 26%

453 453 453 453 453 453 453 453

8,622 8,622 8,622 8,622 8,622 8,622 8,622 8,622 667 667 667 667 667 667 667 667

9,289 9,289 9,289 9,289 9,289 9,289 9,289 9,289

ZAR COLIMA

30 TOTAL73 2,190

86 20 - - - 1

0 106 106.00 110.42%

0.0% 4.8%

#DIV/0! 412.94

0.00 19.99

34,590.68 9,180.44 - - -

- 43,771.12 43,771.12

402.22

459.02

3,489.19 3489.19 86 -

- 47,347 $ 47,346.51 $ 47,347 total ingresos reales $ 290,000 total ingresos plan

0.00 -$ 242,653 Dif. De + ó - $ 9,666.67

$265,000.00

#VALUE! Ing s plan $ 25,000 $ 833.33

#VALUE! Ing real $ 3,489 $ 9,666.67

#VALUE! -$ 21,511 dif de + (-)

ing s/plan

30 TOTAL $ 9,666.67

- - - - -

#DIV/0! #DIV/0!

- - - - -

- - - - - - -

30 TOTAL 73 2,190 19 571

26% 26%

453 453

8,622 258,660 667 20,000

9,289 278,660

$ 47,346.51 $ 37,679.84

Copia de Reporte Diario de Ingresos ZAR Colima 2011 (3)

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