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WELCOME TO CAMPBELL LODGINGS 5 TH GM CONFERENCE Customer Service…....

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Presentation on theme: "WELCOME TO CAMPBELL LODGINGS 5 TH GM CONFERENCE Customer Service…...."— Presentation transcript:

1

2 WELCOME TO CAMPBELL LODGINGS 5 TH GM CONFERENCE Customer Service…....

3 FIVE YEAR HISTORY JANUARY – DECEMBER OCC %

4 FIVE YEAR HISTORY JANUARY – DECEMBER ADR Customer Service…....

5 FIVE YEAR HISTORY JANUARY – DECEMBER RevPAR UP $6.27 PER ROOM FROM LAST YEAR! Customer Service…....

6 REVPAR INCREASE OF 16.5%OVER2004 Customer Service…....

7 2005 Occupancy Y.T.D. Occupancy Index: % Customer Service…....

8 CAMPBELL LODGING PROPERTY REPORTING (20 Locations) ABOVE 100% Occupancy Index: 18 locations BELOW 100% Occupancy Index: 2 locations Customer Service…....

9 2005 High Occ% Index Properties Stockton121.40% Brownsville117.90% Orem113.90% Change From Last Year - 2% 4.2% -.1% Customer Service…....

10 2005 Y.T.D OCCUPANCY Customer Service…....

11 2005 STAR REPORT REVPAR INDEX CAMPBELL LODGING: 93.70% 6 Properties Have a RevPAR Index Above 100%! 7 Properties Have a RevPAR Index Above 90%! Customer Service…....

12 Notable High RevPAR Index 2005 Y.T.D. Customer Service…....

13 Five Year History 1 st Quarter 2006 Occupancy Customer Service…....

14 Five year History 1 st Quarter 2006 RevPar Customer Service…....

15 INCREASE OF 15.28%OVER 1 st QUARTER 2005 Customer Service…....

16 1 st QUARTER STAR REPORT OCCUPANCYINDEX109.25% Customer Service…....

17 EVERY PROPERTY ABOVE 100% OCC. INDEX Customer Service…....

18 1 ST QTR STAR REPORT REVPAR INDEX CAMPBELL LODGING: 94% 5 Properties Have a RevPAR Index Above 100%! Customer Service…....

19 PAYROLL STATISTICS COMPARISON2004/ MONTHS Customer Service…....

20 Rooms Sold Total Increase: 57,314 Rooms!! Customer Service…....

21 Desk Hours Per Day Total Decrease:.50 Hours!! Customer Service…....

22 Housekeeping Minutes per room Total Decrease:.09 Hours Customer Service…....

23 Laundry Minutes Per Room Total Increase:.1 Hours!! Customer Service…....

24 Maintenance Hours Per Day Total Increase: 1.19 Hours!! Customer Service…....

25 Overtime Hours Total Increase: 3,544 Hours!! Customer Service…....

26 Total Hours Total Increase: 79, Hours!! Customer Service…....

27 Total Minutes per Room Total Increase:.47 Minutes Per Room!! Customer Service…....

28 PAYROLL STATISTICS COMPARISON 1 st QUARTER 2005/2006 Customer Service…....

29 Rooms Sold 1 ST Quarter Total Increase: 16,293 Rooms!! Customer Service…....

30 Overtime Hours 1 st Quarter Total Increase: Hours!! Customer Service…....

31 Total Hours 1 st Quarter Total Increase: 20,569 Hours!! Customer Service…....

32 Total Minutes per Room 1 ST Quarter Total Decrease:.21 Minutes Per Room!! Customer Service…....

33 CONTRIBUTIONS FOR PAYROLL EXPENSE INCREASE Customer Service…....

34 COSTCONTROL MONTHS Customer Service…....

35 2005 Expenses Customer Service…....

36 Top 3 Supply Expenses Customer Service…....

37 SO WHATS THE CHALLENGE?? Customer Service…....

38 SERVICE!!

39 MAINTAINING A HIGH LEVEL OF SERVICE ALONG WITH THE HIGH VOLUME OF BUSINESS Customer Service…....


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