LAST_YEAR_01,CF_YEAR,MASTER_VALUE_ORDER,MASTER_VALUE,DESCRIPTION,CF_MASTER_SEQ,CF_MASTER_DESCRIPTION,SUB_GRP_1_ORDER,SUB_GRP_1,HEADING_1_ORDER,HEADING_1,HEADING_2,FORMATTED_AMOUNT,SUM_AMOUNT
0,2025,0,KBMN,,KBMN,KBMN,1,,1,No. of Rooms,,48,48
0,2025,0,KBMN,,KBMN,KBMN,1,,2,Room Revenue,,457,490,571,457490571
0,2025,0,KBMN,,KBMN,KBMN,1,,3,F&B Revenue,,77,022,033,77022033
0,2025,0,KBMN,,KBMN,KBMN,1,,4,Misc Revenue,,7,045,454,7045454
0,2025,0,KBMN,,KBMN,KBMN,1,,5,ADR,,9,531,054,9531053.5625
0,2025,0,KBMN,,KBMN,KBMN,1,,6,% Occ.,,1.03,1.032258064516129032258064516129032258
0,2025,0,KBMN,,KBMN,KBMN,1,,7,No. of Guest,,95,95
0,2025,0,KBMN,,KBMN,KBMN,1,,8,% Multi Occ.,,0.97,.9677419354838709677419354838709677419
0,2025,0,KBMN,,KBMN,KBMN,1,,9,Single Occ.,,3,3
0,2025,0,KBMN,,KBMN,KBMN,1,,10,Multi Occ.,,45,45
0,2025,0,KFLN,,KFLN,KFLN,1,,1,No. of Rooms,,224,224
0,2025,0,KFLN,,KFLN,KFLN,1,,2,Room Revenue,,1,923,284,963,1923284963
0,2025,0,KFLN,,KFLN,KFLN,1,,3,F&B Revenue,,320,449,000,320449000
0,2025,0,KFLN,,KFLN,KFLN,1,,4,Misc Revenue,,43,142,934,43142934
0,2025,0,KFLN,,KFLN,KFLN,1,,5,ADR,,8,586,094,8586093.584821428571428571428571428571
0,2025,0,KFLN,,KFLN,KFLN,1,,6,% Occ.,,4.82,4.817204301075268817204301075268817204
0,2025,0,KFLN,,KFLN,KFLN,1,,7,No. of Guest,,450,450
0,2025,0,KFLN,,KFLN,KFLN,1,,8,% Multi Occ.,,3.46,3.462365591397849462365591397849462366
0,2025,0,KFLN,,KFLN,KFLN,1,,9,Single Occ.,,63,63
0,2025,0,KFLN,,KFLN,KFLN,1,,10,Multi Occ.,,161,161
0,2025,0,KFTN,,KFTN,KFTN,1,,1,No. of Rooms,,266,266
0,2025,0,KFTN,,KFTN,KFTN,1,,2,Room Revenue,,1,872,823,268,1872823268
0,2025,0,KFTN,,KFTN,KFTN,1,,3,F&B Revenue,,332,497,623,332497623
0,2025,0,KFTN,,KFTN,KFTN,1,,4,Misc Revenue,,38,540,921,38540921
0,2025,0,KFTN,,KFTN,KFTN,1,,5,ADR,,7,040,689,7040688.977443609022556390977443609023
0,2025,0,KFTN,,KFTN,KFTN,1,,6,% Occ.,,5.72,5.720430107526881720430107526881720430
0,2025,0,KFTN,,KFTN,KFTN,1,,7,No. of Guest,,499,499
0,2025,0,KFTN,,KFTN,KFTN,1,,8,% Multi Occ.,,4.67,4.666666666666666666666666666666666667
0,2025,0,KFTN,,KFTN,KFTN,1,,9,Single Occ.,,49,49
0,2025,0,KFTN,,KFTN,KFTN,1,,10,Multi Occ.,,217,217
0,2025,0,KGDN,,KGDN,KGDN,1,,1,No. of Rooms,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,2,Room Revenue,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,3,F&B Revenue,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,4,Misc Revenue,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,5,ADR,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,6,% Occ.,,0.00,0
0,2025,0,KGDN,,KGDN,KGDN,1,,7,No. of Guest,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,8,% Multi Occ.,,0.00,0
0,2025,0,KGDN,,KGDN,KGDN,1,,9,Single Occ.,,0,0
0,2025,0,KGDN,,KGDN,KGDN,1,,10,Multi Occ.,,0,0
0,2025,0,KHCN,,KHCN,KHCN,1,,1,No. of Rooms,,70,70
0,2025,0,KHCN,,KHCN,KHCN,1,,2,Room Revenue,,1,530,073,358,1530073358
0,2025,0,KHCN,,KHCN,KHCN,1,,3,F&B Revenue,,116,699,000,116699000
0,2025,0,KHCN,,KHCN,KHCN,1,,4,Misc Revenue,,31,220,636,31220636
0,2025,0,KHCN,,KHCN,KHCN,1,,5,ADR,,21,858,191,21858190.82857142857142857142857142857
0,2025,0,KHCN,,KHCN,KHCN,1,,6,% Occ.,,1.51,1.505376344086021505376344086021505376
0,2025,0,KHCN,,KHCN,KHCN,1,,7,No. of Guest,,143,143
0,2025,0,KHCN,,KHCN,KHCN,1,,8,% Multi Occ.,,1.18,1.182795698924731182795698924731182796
0,2025,0,KHCN,,KHCN,KHCN,1,,9,Single Occ.,,15,15
0,2025,0,KHCN,,KHCN,KHCN,1,,10,Multi Occ.,,55,55
0,2025,0,KHJN,,KHJN,KHJN,1,,1,No. of Rooms,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,2,Room Revenue,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,3,F&B Revenue,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,4,Misc Revenue,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,5,ADR,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,6,% Occ.,,0.00,0
0,2025,0,KHJN,,KHJN,KHJN,1,,7,No. of Guest,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,8,% Multi Occ.,,0.00,0
0,2025,0,KHJN,,KHJN,KHJN,1,,9,Single Occ.,,0,0
0,2025,0,KHJN,,KHJN,KHJN,1,,10,Multi Occ.,,0,0
0,2025,0,KIGN,,KIGN,KIGN,1,,1,No. of Rooms,,82,82
0,2025,0,KIGN,,KIGN,KIGN,1,,2,Room Revenue,,1,168,416,156,1168416156
0,2025,0,KIGN,,KIGN,KIGN,1,,3,F&B Revenue,,132,068,000,132068000
0,2025,0,KIGN,,KIGN,KIGN,1,,4,Misc Revenue,,9,840,274,9840274
0,2025,0,KIGN,,KIGN,KIGN,1,,5,ADR,,14,248,978,14248977.51219512195121951219512195122
0,2025,0,KIGN,,KIGN,KIGN,1,,6,% Occ.,,1.76,1.763440860215053763440860215053763441
0,2025,0,KIGN,,KIGN,KIGN,1,,7,No. of Guest,,197,197
0,2025,0,KIGN,,KIGN,KIGN,1,,8,% Multi Occ.,,1.44,1.440860215053763440860215053763440860
0,2025,0,KIGN,,KIGN,KIGN,1,,9,Single Occ.,,15,15
0,2025,0,KIGN,,KIGN,KIGN,1,,10,Multi Occ.,,67,67
0,2025,0,KLXN,,KLXN,KLXN,1,,1,No. of Rooms,,103,103
0,2025,0,KLXN,,KLXN,KLXN,1,,2,Room Revenue,,566,525,086,566525086
0,2025,0,KLXN,,KLXN,KLXN,1,,3,F&B Revenue,,133,798,000,133798000
0,2025,0,KLXN,,KLXN,KLXN,1,,4,Misc Revenue,,11,935,272,11935272
0,2025,0,KLXN,,KLXN,KLXN,1,,5,ADR,,5,500,244,5500243.553398058252427184466019417476
0,2025,0,KLXN,,KLXN,KLXN,1,,6,% Occ.,,2.22,2.215053763440860215053763440860215054
0,2025,0,KLXN,,KLXN,KLXN,1,,7,No. of Guest,,166,166
0,2025,0,KLXN,,KLXN,KLXN,1,,8,% Multi Occ.,,1.42,1.419354838709677419354838709677419355
0,2025,0,KLXN,,KLXN,KLXN,1,,9,Single Occ.,,37,37
0,2025,0,KLXN,,KLXN,KLXN,1,,10,Multi Occ.,,66,66
0,2025,0,KMRN,,KMRN,KMRN,1,,1,No. of Rooms,,388,388
0,2025,0,KMRN,,KMRN,KMRN,1,,2,Room Revenue,,2,622,444,120,2622444120
0,2025,0,KMRN,,KMRN,KMRN,1,,3,F&B Revenue,,421,397,589,421397589
0,2025,0,KMRN,,KMRN,KMRN,1,,4,Misc Revenue,,42,345,595,42345595
0,2025,0,KMRN,,KMRN,KMRN,1,,5,ADR,,6,758,877,6758876.597938144329896907216494845361
0,2025,0,KMRN,,KMRN,KMRN,1,,6,% Occ.,,8.34,8.344086021505376344086021505376344086
0,2025,0,KMRN,,KMRN,KMRN,1,,7,No. of Guest,,609,609
0,2025,0,KMRN,,KMRN,KMRN,1,,8,% Multi Occ.,,4.00,4
0,2025,0,KMRN,,KMRN,KMRN,1,,9,Single Occ.,,202,202
0,2025,0,KMRN,,KMRN,KMRN,1,,10,Multi Occ.,,186,186
0,2025,0,KQXN,,KQXN,KQXN,1,,1,No. of Rooms,,48,48
0,2025,0,KQXN,,KQXN,KQXN,1,,2,Room Revenue,,413,232,370,413232370
0,2025,0,KQXN,,KQXN,KQXN,1,,3,F&B Revenue,,102,925,446,102925446
0,2025,0,KQXN,,KQXN,KQXN,1,,4,Misc Revenue,,10,565,338,10565338
0,2025,0,KQXN,,KQXN,KQXN,1,,5,ADR,,8,609,008,8609007.708333333333333333333333333333
0,2025,0,KQXN,,KQXN,KQXN,1,,6,% Occ.,,1.03,1.032258064516129032258064516129032258
0,2025,0,KQXN,,KQXN,KQXN,1,,7,No. of Guest,,115,115
0,2025,0,KQXN,,KQXN,KQXN,1,,8,% Multi Occ.,,0.86,.8602150537634408602150537634408602151
0,2025,0,KQXN,,KQXN,KQXN,1,,9,Single Occ.,,8,8
0,2025,0,KQXN,,KQXN,KQXN,1,,10,Multi Occ.,,40,40
0,2025,0,KRFN,,KRFN,KRFN,1,,1,No. of Rooms,,25,25
0,2025,0,KRFN,,KRFN,KRFN,1,,2,Room Revenue,,214,866,575,214866575
0,2025,0,KRFN,,KRFN,KRFN,1,,3,F&B Revenue,,40,478,000,40478000
0,2025,0,KRFN,,KRFN,KRFN,1,,4,Misc Revenue,,9,100,574,9100574
0,2025,0,KRFN,,KRFN,KRFN,1,,5,ADR,,8,594,663,8594663
0,2025,0,KRFN,,KRFN,KRFN,1,,6,% Occ.,,0.54,.5376344086021505376344086021505376344
0,2025,0,KRFN,,KRFN,KRFN,1,,7,No. of Guest,,59,59
0,2025,0,KRFN,,KRFN,KRFN,1,,8,% Multi Occ.,,0.39,.3870967741935483870967741935483870968
0,2025,0,KRFN,,KRFN,KRFN,1,,9,Single Occ.,,7,7
0,2025,0,KRFN,,KRFN,KRFN,1,,10,Multi Occ.,,18,18
0,2025,0,KTPN,,KTPN,KTPN,1,,1,No. of Rooms,,37,37
0,2025,0,KTPN,,KTPN,KTPN,1,,2,Room Revenue,,1,569,275,949,1569275949
0,2025,0,KTPN,,KTPN,KTPN,1,,3,F&B Revenue,,122,793,000,122793000
0,2025,0,KTPN,,KTPN,KTPN,1,,4,Misc Revenue,,7,091,517,7091517
0,2025,0,KTPN,,KTPN,KTPN,1,,5,ADR,,42,412,863,42412863.48648648648648648648648648649
0,2025,0,KTPN,,KTPN,KTPN,1,,6,% Occ.,,0.80,.7956989247311827956989247311827956989
0,2025,0,KTPN,,KTPN,KTPN,1,,7,No. of Guest,,168,168
0,2025,0,KTPN,,KTPN,KTPN,1,,8,% Multi Occ.,,0.71,.7096774193548387096774193548387096774
0,2025,0,KTPN,,KTPN,KTPN,1,,9,Single Occ.,,4,4
0,2025,0,KTPN,,KTPN,KTPN,1,,10,Multi Occ.,,33,33
0,2025,0,KXDN,,KXDN,KXDN,1,,1,No. of Rooms,,48,48
0,2025,0,KXDN,,KXDN,KXDN,1,,2,Room Revenue,,435,854,659,435854659
0,2025,0,KXDN,,KXDN,KXDN,1,,3,F&B Revenue,,93,382,000,93382000
0,2025,0,KXDN,,KXDN,KXDN,1,,4,Misc Revenue,,15,937,766,15937766
0,2025,0,KXDN,,KXDN,KXDN,1,,5,ADR,,9,080,305,9080305.395833333333333333333333333333
0,2025,0,KXDN,,KXDN,KXDN,1,,6,% Occ.,,1.03,1.032258064516129032258064516129032258
0,2025,0,KXDN,,KXDN,KXDN,1,,7,No. of Guest,,128,128
0,2025,0,KXDN,,KXDN,KXDN,1,,8,% Multi Occ.,,0.90,.9032258064516129032258064516129032258
0,2025,0,KXDN,,KXDN,KXDN,1,,9,Single Occ.,,6,6
0,2025,0,KXDN,,KXDN,KXDN,1,,10,Multi Occ.,,42,42
0,2025,0,KZUN,,KZUN,KZUN,1,,1,No. of Rooms,,388,388
0,2025,0,KZUN,,KZUN,KZUN,1,,2,Room Revenue,,2,999,920,288,2999920288
0,2025,0,KZUN,,KZUN,KZUN,1,,3,F&B Revenue,,481,739,074,481739074
0,2025,0,KZUN,,KZUN,KZUN,1,,4,Misc Revenue,,33,435,514,33435514
0,2025,0,KZUN,,KZUN,KZUN,1,,5,ADR,,7,731,753,7731753.319587628865979381443298969072
0,2025,0,KZUN,,KZUN,KZUN,1,,6,% Occ.,,8.34,8.344086021505376344086021505376344086
0,2025,0,KZUN,,KZUN,KZUN,1,,7,No. of Guest,,662,662
0,2025,0,KZUN,,KZUN,KZUN,1,,8,% Multi Occ.,,5.31,5.311827956989247311827956989247311828
0,2025,0,KZUN,,KZUN,KZUN,1,,9,Single Occ.,,141,141
0,2025,0,KZUN,,KZUN,KZUN,1,,10,Multi Occ.,,247,247
0,2025,0,LR,,LR,LR,1,,1,No. of Rooms,,0,0
0,2025,0,LR,,LR,LR,1,,2,Room Revenue,,0,0
0,2025,0,LR,,LR,LR,1,,3,F&B Revenue,,-1,494,173,-1494173
0,2025,0,LR,,LR,LR,1,,4,Misc Revenue,,0,0
0,2025,0,LR,,LR,LR,1,,5,ADR,,0,0
0,2025,0,LR,,LR,LR,1,,6,% Occ.,,0.00,0
0,2025,0,LR,,LR,LR,1,,7,No. of Guest,,0,0
0,2025,0,LR,,LR,LR,1,,8,% Multi Occ.,,0.00,0
0,2025,0,LR,,LR,LR,1,,9,Single Occ.,,0,0
0,2025,0,LR,,LR,LR,1,,10,Multi Occ.,,0,0
0,2025,0,PF,,PF,PF,1,,1,No. of Rooms,,0,0
0,2025,0,PF,,PF,PF,1,,2,Room Revenue,,0,0
0,2025,0,PF,,PF,PF,1,,3,F&B Revenue,,2,299,885,300,2299885300
0,2025,0,PF,,PF,PF,1,,4,Misc Revenue,,0,0
0,2025,0,PF,,PF,PF,1,,5,ADR,,0,0
0,2025,0,PF,,PF,PF,1,,6,% Occ.,,0.00,0
0,2025,0,PF,,PF,PF,1,,7,No. of Guest,,0,0
0,2025,0,PF,,PF,PF,1,,8,% Multi Occ.,,0.00,0
0,2025,0,PF,,PF,PF,1,,9,Single Occ.,,0,0
0,2025,0,PF,,PF,PF,1,,10,Multi Occ.,,0,0
0,2025,0,PM,,PM,PM,1,,1,No. of Rooms,,0,0
0,2025,0,PM,,PM,PM,1,,2,Room Revenue,,-53,375,331,-53375331
0,2025,0,PM,,PM,PM,1,,3,F&B Revenue,,776,468,254,776468254
0,2025,0,PM,,PM,PM,1,,4,Misc Revenue,,25,830,446,25830446
0,2025,0,PM,,PM,PM,1,,5,ADR,,0,0
0,2025,0,PM,,PM,PM,1,,6,% Occ.,,0.00,0
0,2025,0,PM,,PM,PM,1,,7,No. of Guest,,0,0
0,2025,0,PM,,PM,PM,1,,8,% Multi Occ.,,0.00,0
0,2025,0,PM,,PM,PM,1,,9,Single Occ.,,0,0
0,2025,0,PM,,PM,PM,1,,10,Multi Occ.,,0,0
0,2025,0,TBJN,,TBJN,TBJN,1,,1,No. of Rooms,,43,43
0,2025,0,TBJN,,TBJN,TBJN,1,,2,Room Revenue,,306,901,702,306901702
0,2025,0,TBJN,,TBJN,TBJN,1,,3,F&B Revenue,,45,855,000,45855000
0,2025,0,TBJN,,TBJN,TBJN,1,,4,Misc Revenue,,12,892,225,12892225
0,2025,0,TBJN,,TBJN,TBJN,1,,5,ADR,,7,137,249,7137248.883720930232558139534883720930
0,2025,0,TBJN,,TBJN,TBJN,1,,6,% Occ.,,0.92,.9247311827956989247311827956989247312
0,2025,0,TBJN,,TBJN,TBJN,1,,7,No. of Guest,,84,84
0,2025,0,TBJN,,TBJN,TBJN,1,,8,% Multi Occ.,,0.84,.8387096774193548387096774193548387097
0,2025,0,TBJN,,TBJN,TBJN,1,,9,Single Occ.,,4,4
0,2025,0,TBJN,,TBJN,TBJN,1,,10,Multi Occ.,,39,39
0,2025,0,TEWN,,TEWN,TEWN,1,,1,No. of Rooms,,54,54
0,2025,0,TEWN,,TEWN,TEWN,1,,2,Room Revenue,,577,226,273,577226273
0,2025,0,TEWN,,TEWN,TEWN,1,,3,F&B Revenue,,87,340,000,87340000
0,2025,0,TEWN,,TEWN,TEWN,1,,4,Misc Revenue,,6,067,404,6067404
0,2025,0,TEWN,,TEWN,TEWN,1,,5,ADR,,10,689,375,10689375.42592592592592592592592592593
0,2025,0,TEWN,,TEWN,TEWN,1,,6,% Occ.,,1.16,1.161290322580645161290322580645161290
0,2025,0,TEWN,,TEWN,TEWN,1,,7,No. of Guest,,166,166
0,2025,0,TEWN,,TEWN,TEWN,1,,8,% Multi Occ.,,1.03,1.032258064516129032258064516129032258
0,2025,0,TEWN,,TEWN,TEWN,1,,9,Single Occ.,,6,6
0,2025,0,TEWN,,TEWN,TEWN,1,,10,Multi Occ.,,48,48
0,2025,0,TOWN,,TOWN,TOWN,1,,1,No. of Rooms,,57,57
0,2025,0,TOWN,,TOWN,TOWN,1,,2,Room Revenue,,664,985,776,664985776
0,2025,0,TOWN,,TOWN,TOWN,1,,3,F&B Revenue,,99,355,000,99355000
0,2025,0,TOWN,,TOWN,TOWN,1,,4,Misc Revenue,,2,750,306,2750306
0,2025,0,TOWN,,TOWN,TOWN,1,,5,ADR,,11,666,417,11666417.12280701754385964912280701754
0,2025,0,TOWN,,TOWN,TOWN,1,,6,% Occ.,,1.23,1.225806451612903225806451612903225806
0,2025,0,TOWN,,TOWN,TOWN,1,,7,No. of Guest,,182,182
0,2025,0,TOWN,,TOWN,TOWN,1,,8,% Multi Occ.,,1.10,1.096774193548387096774193548387096774
0,2025,0,TOWN,,TOWN,TOWN,1,,9,Single Occ.,,6,6
0,2025,0,TOWN,,TOWN,TOWN,1,,10,Multi Occ.,,51,51
0,2025,0,NULL,,,Unknown,1,,1,No. of Rooms,,0,0
0,2025,0,NULL,,,Unknown,1,,2,Room Revenue,,0,0
0,2025,0,NULL,,,Unknown,1,,3,F&B Revenue,,0,0
0,2025,0,NULL,,,Unknown,1,,4,Misc Revenue,,0,0
0,2025,0,NULL,,,Unknown,1,,5,ADR,,0,0
0,2025,0,NULL,,,Unknown,1,,6,% Occ.,,0.00,0
0,2025,0,NULL,,,Unknown,1,,7,No. of Guest,,0,0
0,2025,0,NULL,,,Unknown,1,,8,% Multi Occ.,,0.00,0
0,2025,0,NULL,,,Unknown,1,,9,Single Occ.,,0,0
0,2025,0,NULL,,,Unknown,1,,10,Multi Occ.,,0,0
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,1,No. of Rooms,,1881,1881
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,2,Room Revenue,,17,269,945,783,17269945783
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,3,F&B Revenue,,5,682,658,146,5682658146
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,4,Misc Revenue,,307,742,176,307742176
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,5,ADR,,9,181,258,9181257.726209463051568314726209463052
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,6,% Occ.,,40.45,40.45161290322580645161290322580645161
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,7,No. of Guest,,3723,3723
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,8,% Multi Occ.,,28.28,28.27956989247311827956989247311827957
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,9,Single Occ.,,566,566
0,2025,1,Grand Total,,GRAND TOTAL,Grand Total,1,,10,Multi Occ.,,1315,1315
LOGO,AMOUNT_DEFAULT
,0
