OTB Hoje — RN
6048
Budget: 13 807 · Δ -7759
Vs Budget — RN
-7759
Vs Fecho 2025 — RN
-6411
Vs STLY — RN
-278
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 | -11.80€ | 804 | 43.2% | €81K | €101.15 | +17 | +€4K | +2.74€ | 804 | 43.2% | €81K | €101.15 | +17 | +€4K | +2.75€ |
| Abril | 753 | 41.8% | €90K | €119.74 | 808 | 44.9% | €96K | €118.38 | +55 | +€5K | -1.36€ | 1266 | 70.3% | €153K | €121.19 | -458 | -€58K | -2.81€ | 1136 | 63.1% | €130K | €114.52 | -328 | -€34K | +3.86€ | 859 | 48.0% | €101K | €117.26 | -51 | -€5K | +1.12€ |
| Maio | 668 | 35.9% | €83K | €124.77 | 675 | 36.3% | €84K | €123.84 | +7 | +€246 | -0.93€ | 1361 | 73.2% | €169K | €124.33 | -686 | -€86K | -0.49€ | 1201 | 64.6% | €134K | €111.64 | -526 | -€50K | +12.20€ | 681 | 37.0% | €83K | €121.84 | -6 | +€620 | +2.00€ |
| Junho | 482 | 26.8% | €62K | €129.34 | 460 | 25.6% | €60K | €129.94 | -22 | -€3K | +0.60€ | 1374 | 76.3% | €185K | €134.90 | -914 | -€126K | -4.97€ | 1290 | 71.7% | €148K | €114.92 | -830 | -€88K | +15.02€ | 568 | 32.0% | €73K | €127.97 | -108 | -€13K | +1.97€ |
| Julho | 403 | 21.7% | €58K | €145.11 | 403 | 21.7% | €58K | €145.11 | +0 | +€0 | +0.00€ | 1394 | 74.9% | €215K | €154.02 | -991 | -€156K | -8.91€ | 1172 | 63.0% | €157K | €133.65 | -769 | -€98K | +11.46€ | 315 | 17.0% | €46K | €147.02 | +88 | +€12K | -1.91€ |
| Agosto | 258 | 13.9% | €45K | €175.38 | 260 | 14.0% | €46K | €175.07 | +2 | +€269 | -0.32€ | 1619 | 87.0% | €282K | €174.32 | -1359 | -€237K | +0.75€ | 1499 | 80.6% | €243K | €161.78 | -1239 | -€197K | +13.29€ | 264 | 14.0% | €42K | €158.51 | -4 | +€4K | +16.56€ |
| Setembro | 685 | 38.1% | €101K | €147.07 | 685 | 38.1% | €101K | €147.07 | +0 | +€0 | +0.00€ | 1558 | 86.6% | €235K | €151.01 | -873 | -€135K | -3.94€ | 1430 | 79.4% | €205K | €143.15 | -745 | -€104K | +3.92€ | 795 | 44.0% | €120K | €150.80 | -110 | -€19K | -3.73€ |
| Outubro | 623 | 33.5% | €80K | €128.47 | 623 | 33.5% | €80K | €128.47 | +0 | +€0 | +0.00€ | 1487 | 79.9% | €206K | €138.73 | -864 | -€126K | -10.26€ | 1353 | 72.7% | €165K | €121.93 | -730 | -€85K | +6.53€ | 575 | 31.0% | €76K | €132.68 | +48 | +€4K | -4.21€ |
| Novembro | 99 | 5.5% | €11K | €114.18 | 99 | 5.5% | €11K | €114.18 | +0 | +€0 | +0.00€ | 909 | 50.5% | €109K | €120.19 | -810 | -€98K | -6.01€ | 775 | 43.1% | €82K | €105.94 | -676 | -€71K | +8.24€ | 177 | 10.0% | €24K | €135.32 | -78 | -€13K | -21.14€ |
| Dezembro | 107 | 5.8% | €12K | €116.78 | 107 | 5.8% | €12K | €116.78 | +0 | +€0 | +0.00€ | 761 | 40.9% | €111K | €145.79 | -654 | -€98K | -29.01€ | 635 | 34.1% | €75K | €118.25 | -528 | -€63K | -1.47€ | 124 | 7.0% | €17K | €135.76 | -17 | -€4K | -18.98€ |
| Total | 6006 | 27.4% | €741K | €123.34 | 6048 | 27.6% | €744K | €123.05 | +42 | +€3K | -0.29€ | 13 807 | 63.0% | €1.9M | €138.03 | -7759 | -€1.2M | -14.98€ | 12 459 | 56.9% | €1.5M | €123.95 | -6411 | -€800K | -0.90€ | 6326 | 28.9% | €787K | €124.47 | -278 | -€43K | -1.42€ |