Accounting Period Room Sold
2022/001 6,153
2022/002 2,650
2022/003 5,416
2022/004 3,735
2022/005 7,714
2022/006 8,320
2022/007 8,048
2022/008 8,150
2022/009 7,714
2022/010 8,380
2022/011 8,573
2022/012 8,998
Grand Total 83,851
Accounting Period Room Sold
2023/001 8,005
2023/002 6,576
2023/003 7,517
2023/004 7,415
2023/005 9,312
2023/006 9,611
2023/007 9,890
2023/008 9,279
2023/009 9,555
2023/010 9,286
2023/011 6,685
Grand Total 93,131
Rooms Rooms
370 210
89 34
113 176
233 320
805 740
546 381
341 239
564 359
47 75
1,498 1,054
2,303 1,794
257 178
68 36
138 85
31 76
44 72
538 447
0 0
15 45
35 47
959 393
1,009 485
1,547 932
5 6
100 321
105 327
0 0
999 847
999 847
1,104 1,174
401 807
0 0
56 0
457 807
351 348
0 0
0 197
351 545
226 6
0 0
35 104
261 110
322 158
116 94
0 0
438 252
1,507 1,714
0 0
1,076 1,015
9 89
1,085 1,104
197 256
197 256
1,282 256
7,546 6,717
January April
138
150
206
0
44
538 0
235,208,022
237,094,037
283,411,783
0
15,957,099
771,670,941 0
1,704,406 0
1,580,627 0
1,375,785 0
0 0
362,661 0
1,434,333 0
January April
9
36
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
62
1
2,546
255
45
-
-
63
-
1
-
-
-
-
11
-
7
-
47
10
2
4
15
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
41
-
-
3
-
-
15
525
-
-
-
-
-
-
1
-
-
3
-
-
-
-
-
-
-
-
-
-
-
-
4
13
9
-
4
8
33
-
-
-
-
-
-
-
7
-
-
-
-
-
-
2,583
-
-
-
-
-
-
-
-
-
16
-
-
-
43
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6
-
-
-
-
3
-
-
-
-
-
-
1
3
-
1
26
-
-
-
-
-
-
-
1,079
Rooms
273 853 853 -
37 160 160 -
181 470 470 -
134 687 687 -
625 2,170 2,170 -
346 1,273 1,273 -
112 692 692 -
333 1,256 1,256 -
44 166 166 -
835 3,387 3,387 -
1,460 5,557 5,557 -
229 664 664 -
62 166 166 -
81 304 304 -
34 141 141 -
85 201 201 -
491 1,476 1,476 -
0 0 - -
43 103 103 -
42 124 124 -
556 1,908 1,908 -
641 2,135 2,135 -
1,132 3,611 3,611 -
4 15 15 -
150 571 571 -
154 586 586 -
0 0 - -
912 2,758 2,758 -
912 2,758 2,758 -
1,066 3,344 3,344 -
311 1,519 1,519 -
0 0 - -
0 56 56 -
311 1,575 1,575 -
277 976 976 -
0 0 - -
0 197 197 -
277 1,173 1,173 -
50 282 282 -
0 0 - -
12 151 151 -
62 433 433 -
414 894 894 -
16 226 226 -
0 0 - -
430 1,120 1,120 -
1,080 4,301 4,301 -
0 0 - -
1,115 3,206 3,206 -
69 167 167 -
1,184 3,373 3,373 -
350 803 20,186 (19,383)
0 803 (803)
350 803 20,989 (20,186)
1,534 3,072 - 3,072
0 - -
0 -
0
5,922
July
0
0
0
0
0
0
July
Rev Rev Rev
968,045,048 352,027,633 692,608,559 2,012,681,240 2,012,681,240.00
194,398,689 56,962,105 63,558,528 314,919,322 314,919,322.00
196,858,340 284,101,268 299,328,510 780,288,118 780,288,118.00
282,267,235 353,810,094 146,314,174 782,391,503 782,391,503.00
1,641,569,312 1,046,901,100 1,201,809,771 3,890,280,183 3,890,280,183.00
1,046,741,783 614,194,466 596,191,010 2,257,127,259 2,257,127,259.00
686,569,318 350,946,412 189,590,268 1,227,105,998 1,227,105,998.00
899,940,009 545,195,545 511,481,203 1,956,616,757 1,956,616,757.00
65,485,341 114,688,178 65,875,746 246,049,265 246,049,265.00
2,698,736,451 1,625,024,601 1,363,138,227 5,686,899,279 5,686,899,279.00
4,340,305,763 2,671,925,701 2,564,947,998 9,577,179,462 ###
407,906,555 236,740,789 309,174,480 953,821,824 953,821,824.00
125,229,094 47,043,858 84,295,762 256,568,714 256,568,714.00
187,964,117 107,767,251 110,691,852 406,423,220 406,423,220.00
34,614,076 95,940,290 31,226,539 161,780,905 161,780,905.00
15,957,099 26,589,082 25,243,044 67,789,225 67,789,225.00
771,670,941 514,081,270 560,631,677 1,846,383,888 1,846,383,888.00
0 0 0 0 -
17,958,802 54,593,595 43,091,692 115,644,089 115,644,089.00
26,634,096 34,095,512 32,481,406 93,211,014 93,211,014.00
1,123,987,685 394,386,243 542,104,363 2,060,478,291 2,060,478,291.00
1,168,580,583 483,075,350 617,677,461 2,269,333,394 2,269,333,394.00
1,940,251,524 997,156,620 1,178,309,138 4,115,717,282 ###
6,727,069 8,614,918 6,523,842 21,865,829 21,865,829.00
129,393,139 354,593,334 175,395,333 659,381,806 659,381,806.00
136,120,208 363,208,252 181,919,175 681,247,635 681,247,635.00
0 0 0 0 -
1,158,687,551 896,827,434 1,012,875,624 3,068,390,609 3,068,390,609.00
1,158,687,551 896,827,434 1,012,875,624 3,068,390,609 3,068,390,609.00
1,294,807,759 1,260,035,686 1,194,794,799 3,749,638,244 ###
400,410,684 980,452,775 439,855,590 1,820,719,049 1,820,719,049.00
0 0 0 0 -
72,723,912 0 0 72,723,912 72,723,912.00
473,134,596 980,452,775 439,855,590 1,893,442,961 1,893,442,961.00
384,248,563 411,063,798 305,459,587 1,100,771,948 1,100,771,948.00
0 0 0 0 -
0 231,170,627 0 231,170,627 231,170,627.00
384,248,563 642,234,425 305,459,587 1,331,942,575 1,331,942,575.00
234,831,680 7,499,754 64,169,338 306,500,772 306,500,772.00
0 0 0 0 -
40,019,449 156,311,067 17,057,686 213,388,202 213,388,202.00
274,851,129 163,810,821 81,227,024 519,888,974 519,888,974.00
401,992,518 177,573,260 487,083,278 1,066,649,056 1,066,649,056.00
110,023,624 97,233,838 14,251,232 221,508,694 221,508,694.00
0 0 0 0 -
512,016,142 274,807,098 501,334,510 1,288,157,750 1,288,157,750.00
1,644,250,430 2,061,305,119 1,327,876,711 5,033,432,260 ###
0 0 0 0 -
829,464,750 778,369,712 899,624,277 2,507,458,739 2,507,458,739.00
10,392,021 103,757,276 59,335,998 173,485,295 173,485,295.00
839,856,771 882,126,988 958,960,275 2,680,944,034 ###
0 ###
0 2,515,691,128.20
0 0 0 0 2,515,691,128.20
839,856,771 0 958,960,275 1,798,817,046 ###
10,059,472,247 7,872,550,114 7,224,888,921
February May August
238
265
366
0
116
985 0 0
379,105,944
391,222,654
472,877,432
0
42,546,181
1,285,752,211 0 0
1,592,882 0 0
1,476,312 0 0
1,292,015 0 0
0 0 0
366,777 0 0
1,305,332 0 0
February May August
68
41
-
1
-
1
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
150
4
5,456
497
106
-
-
63
-
1
-
-
-
-
32
10
7
1
70
35
2
4
41
-
-
-
-
-
-
-
-
7
-
-
-
-
-
-
-
74
-
-
3
-
-
38
776
-
-
-
5
-
-
1
-
-
3
-
-
-
-
-
-
-
-
-
-
-
-
45
13
9
-
4
8
73
2
-
-
-
-
-
-
32
-
12
-
-
-
-
4,212
-
-
8
-
-
-
-
-
-
16
-
-
-
104
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7
-
-
-
-
-
-
-
-
-
-
39
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18
-
-
-
7
-
-
-
-
13
-
-
-
1
2
-
1
3
-
1
38
-
2
-
-
-
-
-
2,093
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-25,156,911,282.00
-2,515,691,128.20
-2,515,691,128.20
-25,873,785,364.20