OTB Hoje — RN
6845
Budget: 13 807 · Δ -6962
Vs Budget — RN
-6962
Vs Fecho 2025 — RN
-5614
Vs STLY — RN
-774
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 | €101.16 | +17 | +€4K | +2.74€ |
| 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 | 1100 | 59.1% | €136K | €123.22 | 1108 | 59.6% | €136K | €123.07 | +8 | +€822 | -0.15€ | 1361 | 73.2% | €169K | €124.33 | -253 | -€33K | -1.26€ | 1201 | 64.6% | €134K | €111.64 | -93 | +€2K | +11.43€ | 1165 | 63.0% | €132K | €113.25 | -57 | +€4K | +9.82€ |
| Junho | 721 | 40.1% | €86K | €119.30 | 724 | 40.2% | €86K | €119.26 | +3 | +€327 | -0.04€ | 1374 | 76.3% | €185K | €134.90 | -650 | -€99K | -15.64€ | 1290 | 71.7% | €148K | €114.92 | -566 | -€62K | +4.34€ | 801 | 45.0% | €95K | €119.03 | -77 | -€9K | +0.23€ |
| Julho | 408 | 21.9% | €58K | €140.94 | 408 | 21.9% | €58K | €140.94 | +0 | +€0 | +0.00€ | 1394 | 74.9% | €215K | €154.02 | -986 | -€157K | -13.08€ | 1172 | 63.0% | €157K | €133.65 | -764 | -€99K | +7.29€ | 418 | 22.0% | €55K | €131.35 | -10 | +€3K | +9.59€ |
| Agosto | 302 | 16.2% | €54K | €177.26 | 302 | 16.2% | €54K | €177.26 | +0 | +€0 | +0.00€ | 1619 | 87.0% | €282K | €174.32 | -1317 | -€229K | +2.95€ | 1499 | 80.6% | €243K | €161.78 | -1197 | -€189K | +15.48€ | 443 | 24.0% | €65K | €147.35 | -141 | -€12K | +29.91€ |
| Setembro | 594 | 33.0% | €87K | €146.14 | 595 | 33.1% | €87K | €146.08 | +1 | +€106 | -0.06€ | 1558 | 86.6% | €235K | €151.01 | -963 | -€148K | -4.93€ | 1430 | 79.4% | €205K | €143.15 | -835 | -€118K | +2.93€ | 807 | 45.0% | €118K | €145.96 | -212 | -€31K | +0.12€ |
| Outubro | 534 | 28.7% | €68K | €127.42 | 518 | 27.8% | €66K | €127.82 | -16 | -€2K | +0.40€ | 1487 | 79.9% | €206K | €138.73 | -969 | -€140K | -10.91€ | 1353 | 72.7% | €165K | €121.93 | -835 | -€99K | +5.89€ | 566 | 30.0% | €69K | €122.56 | -48 | -€3K | +5.26€ |
| Novembro | 129 | 7.2% | €15K | €116.25 | 129 | 7.2% | €15K | €116.25 | +0 | +€0 | +0.00€ | 909 | 50.5% | €109K | €120.19 | -780 | -€94K | -3.94€ | 775 | 43.1% | €82K | €105.94 | -646 | -€67K | +10.31€ | 186 | 10.0% | €22K | €117.86 | -57 | -€7K | -1.61€ |
| Dezembro | 126 | 6.8% | €15K | €120.75 | 126 | 6.8% | €15K | €120.75 | +0 | +€0 | +0.00€ | 761 | 40.9% | €111K | €145.79 | -635 | -€96K | -25.04€ | 635 | 34.1% | €75K | €118.25 | -509 | -€60K | +2.50€ | 129 | 7.0% | €15K | €117.92 | -3 | +€3 | +2.83€ |
| Total | 6849 | 31.3% | €830K | €121.18 | 6845 | 31.3% | €829K | €121.17 | -4 | -€577 | -0.01€ | 13 807 | 63.0% | €1.9M | €138.03 | -6962 | -€1.1M | -16.86€ | 12 459 | 56.9% | €1.5M | €123.95 | -5614 | -€715K | -2.78€ | 7619 | 34.8% | €908K | €119.14 | -774 | -€78K | +2.03€ |