Max Smith
Pro
max@kt.com
Target Forecast/ Year AED 56.500
Revenue Performance (AED)
YTD Forecast
0
YTD Revenue
0
Performance
0%
Key Performance Indicators
Occupancy
0
Average Rate
0
Night Sold
0
Yearly Breakdown
| Period | Forecast | YTD Forecast | Revenue | Performance |
|---|---|---|---|---|
| Year1 | 56,600 | 29,700 | 30,300 | 2% |
| Nov-22 | 5,200 | 5,200 | 62,300 | 19% |
| Dec-22 | 3,200 | 3,2000 | 3,800 | 19% |
| Jan-23 | 4,800 | 4,800 | 45,00 | 6% |
| Feb-23 | 5,500 | 5,500 | 4,000 | 27% |
| Mar-23 | 5,500 | 5,500 | 2,800 | 49% |
| Apr-23 | 5,500 | 5,500 | 2,200 | 60% |
| May-23 | 3,400 | 1,200 | ||
| Jun-23 | 6,800 | |||
| Jul-23 | 6,000 | |||
| Aug-23 | 4,500 |