OTB Hoje — RN
7935
Budget: 13 807 · Δ -5872
Vs Budget — RN
-5872
Vs Fecho 2025 — RN
-4523
Vs STLY — RN
-588
OTB RN por mês
OTB Hoje
Budget
Fecho 2025
STLY
Pickup RN acumulado
Resumo Mensal
| Mês | ONTEM | HOJE | PICKUP | BUDGET | Vs BUDGET | FECHO 2025 | Vs FECHO 2025 | STLY | Vs STLY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RN | OCC% | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | |
| Janeiro | 469 | 25.2% | €49K | €104.31 | 469 | 25.2% | €49K | €104.31 | +0 | +€0 | +0.00€ | 563 | 30.3% | €65K | €114.58 | -94 | -€16K | -10.27€ | 529 | 28.4% | €57K | €107.65 | -60 | -€8K | -3.34€ | 529 | 28.4% | €57K | €107.65 | -60 | -€8K | -3.34€ |
| Fevereiro | 638 | 38.0% | €62K | €97.85 | 638 | 38.0% | €62K | €97.85 | +0 | +€0 | +0.00€ | 683 | 40.7% | €78K | €114.77 | -45 | -€16K | -16.92€ | 635 | 37.8% | €68K | €106.48 | +3 | -€5K | -8.63€ | 635 | 37.8% | €68K | €106.48 | +3 | -€5K | -8.63€ |
| Março | 821 | 44.1% | €85K | €103.90 | 821 | 44.1% | €85K | €103.90 | +0 | +€0 | +0.00€ | 832 | 44.7% | €96K | €115.69 | -11 | -€11K | -11.79€ | 804 | 43.2% | €81K | €101.15 | +17 | +€4K | +2.75€ | 804 | 43.2% | €81K | €101.15 | +17 | +€4K | +2.75€ |
| Abril | 1007 | 55.9% | €116K | €114.87 | 1007 | 55.9% | €116K | €114.87 | +0 | +€0 | +0.00€ | 1266 | 70.3% | €153K | €121.19 | -259 | -€38K | -6.32€ | 1136 | 63.1% | €130K | €114.52 | -129 | -€14K | +0.35€ | 1136 | 63.1% | €130K | €114.52 | -129 | -€14K | +0.35€ |
| Maio | 1141 | 61.3% | €141K | €123.84 | 1141 | 61.3% | €141K | €123.84 | +0 | +€0 | +0.00€ | 1361 | 73.2% | €169K | €124.33 | -220 | -€28K | -0.49€ | 1200 | 64.6% | €133K | €111.22 | -59 | +€8K | +12.62€ | 1201 | 64.6% | €134K | €111.64 | -60 | +€7K | +12.20€ |
| Junho | 1230 | 68.3% | €148K | €120.39 | 1271 | 70.6% | €154K | €121.24 | +41 | +€6K | +0.85€ | 1374 | 76.3% | €185K | €134.90 | -103 | -€31K | -13.66€ | 1290 | 71.7% | €148K | €114.92 | -19 | +€6K | +6.32€ | 1227 | 68.2% | €141K | €115.30 | +44 | +€13K | +5.94€ |
| Julho | 544 | 29.2% | €76K | €140.53 | 580 | 31.2% | €81K | €139.75 | +36 | +€5K | -0.78€ | 1394 | 74.9% | €215K | €154.02 | -814 | -€134K | -14.27€ | 1172 | 63.0% | €157K | €133.65 | -592 | -€76K | +6.10€ | 722 | 38.8% | €91K | €125.57 | -142 | -€10K | +14.18€ |
| Agosto | 407 | 21.9% | €68K | €167.90 | 432 | 23.2% | €72K | €166.30 | +25 | +€4K | -1.60€ | 1619 | 87.0% | €282K | €174.32 | -1187 | -€210K | -8.02€ | 1499 | 80.6% | €243K | €161.78 | -1067 | -€171K | +4.52€ | 517 | 27.8% | €75K | €144.95 | -85 | -€3K | +21.35€ |
| Setembro | 640 | 35.6% | €99K | €154.31 | 626 | 34.8% | €97K | €154.17 | -14 | -€2K | -0.14€ | 1558 | 86.6% | €235K | €151.01 | -932 | -€139K | +3.16€ | 1430 | 79.4% | €205K | €143.15 | -804 | -€108K | +11.02€ | 847 | 47.1% | €126K | €148.77 | -221 | -€29K | +5.40€ |
| Outubro | 645 | 34.7% | €86K | €133.46 | 645 | 34.7% | €86K | €133.46 | +0 | +€0 | +0.00€ | 1487 | 79.9% | €206K | €138.73 | -842 | -€120K | -5.27€ | 1353 | 72.7% | €165K | €121.93 | -708 | -€79K | +11.53€ | 585 | 31.5% | €71K | €121.06 | +60 | +€15K | +12.40€ |
| Novembro | 147 | 8.2% | €17K | €118.71 | 151 | 8.4% | €18K | €117.71 | +4 | +€324 | -1.00€ | 909 | 50.5% | €109K | €120.19 | -758 | -€91K | -2.48€ | 775 | 43.1% | €82K | €105.94 | -624 | -€64K | +11.77€ | 188 | 10.4% | €22K | €116.76 | -37 | -€4K | +0.95€ |
| Dezembro | 153 | 8.2% | €18K | €114.94 | 154 | 8.3% | €18K | €114.72 | +1 | +€81 | -0.22€ | 761 | 40.9% | €111K | €145.79 | -607 | -€93K | -31.07€ | 635 | 34.1% | €75K | €118.25 | -481 | -€57K | -3.53€ | 132 | 7.1% | €15K | €116.60 | +22 | +€2K | -1.88€ |
| Total | 7842 | 0.0% | €966K | €123.23 | 7935 | 0.0% | €979K | €123.33 | +93 | +€12K | +0.10€ | 13 807 | 0.0% | €1.9M | €138.03 | -5872 | -€927K | -14.70€ | 12 458 | 0.0% | €1.5M | €123.91 | -4523 | -€565K | -0.58€ | 8523 | 0.0% | €1.0M | €118.66 | -588 | -€33K | +4.67€ |