酒店行業營收及客房信息表日期酒店名稱入住人數入住率總客房數平均房價總收入餐飲收入其他收入備注20230101酒店一15080%200300$45,000$15,000$5,00020230101酒店二12070%150250$30,000$10,000$3,00020230102酒店一16090%200320$51,200$17,200$4,00020230102酒店二13075%150280$36,400$12,000$3,40020230103酒店一17085%200310$52,900$18,300$5,00020230103酒店二14080%150270$38,200$13,200$4,00020230104酒店一18090%200330$58,400$19,800$5,60020230104酒店二15085%150290$42,500$15,000$4,50020230105酒店一16080%200320$51,200$17,200$4,00020230105酒店二13075%150280$36,400$12,000$3,400日期酒店名稱客房入住數平均房價（元/間夜）客房收入（元）餐飲收入（元）其他收入（元）總收入（元）客房利用率（%）備注20230401酒店A12050060,00015,0005,00080,00060%20230402酒店B10045045,00012,0004,00061,00060%20230403酒店A13052067,60016,5005,20085,40065%20230404酒店B11048052,80013,2004,20070,20070%20230405酒店A14051071,40017,3005,40094,10070%20230406酒店B9547044,85011,5004,00060,35063%20230407酒店A12553066,25017,1005,30084,75062.5%20230408酒店B10549051,45012,8004,20068,35070%20230409酒店A13554072,90018,5005,50097,90067.5%20230410酒店B9046041,40011,0003,80056,20060%日期酒店名稱總客房數可用客房數實際入住數平均出租率平均房價（元/間夜）總收入（元）餐飲收入占比平均客人均消費（元）20230401酒店X50045037575%4001,500,00035%20020230402酒店Y30027023075%350805,00025店X50045542585%4201,790,00040%21020230404酒店Y30027524080%3604,00030%19020230405酒店X500460430%4301,847,00042%21520230406酒店Y300280260.67%370962,00035%20020230407酒店X50048047094%4402,076,00045%22020230408酒店Y30027526588.33%3901,022,50028%19520230409酒店X500