宿泊実績分析【年間】の見方

（１）このレポートでわかること。

宿泊実績について、当月から最大24ヶ月（最短で当月を含む過去13か月分）の推移を表示します。
月ごとの宿泊実績状況を、昨年の同月と比較しながら確認できます。また、エクセルでの出力も可能です。

（２）出力イメージ

（３）出力項目の詳細

※　その月に、何件チェックアウトされる予約があったのかを集計しています。
例えば、４月に予約された４月チェックアウト宿泊と、３月など過去に予約された４月チェックアウト宿泊も含めて集計しています。
※　集計は、毎日深夜に行っているため、本日チェックアウトされた件数はカウントしていません。

項目名	出力単位
宿泊延人数（人泊数）	「宿泊延人数」
宿泊延室数	「宿泊延室数」
宿泊売上	「宿泊売上」
宿泊平均室売上	「宿泊売上」 ÷ 「宿泊延室数」（小数点以下は四捨五入）
宿泊1人あたり売上	「宿泊売上」 ÷ 「宿泊延人数」（小数点以下は四捨五入）
平均利用人数	「大人人数 + 子供人数」 ÷ 「宿泊件数」（小数点以下は四捨五入）
平均泊数	「泊数合計」 ÷ 「宿泊件数」（小数点以下は四捨五入）
宿泊件数	「宿泊件数」
キャンセル件数	「キャンセル件数」
ノーショウ件数	「ノーショウ件数」

ダウンロードデータの形式

ダウンロードすると、csv形式で出力されます。出力結果は下記のような順番で出力されています。エクセルで開くことも可能です。

"宿泊実績年間分析","","","","","","","","","","",""
"月","年","宿泊延人数（人泊数）","宿泊延室数","宿泊売上（円）","宿泊平均室売上（円）","宿泊1人あたり売上（円）","平均利用人数","平均泊数","宿泊件数","キャンセル件数","ノーショウ件数"
"９月","2005年","100","200","3000","400000","250000","500","2","500","20","10"
"９月","2004年","0","0","0","0","0","0","0","0","0","0"
"１０月","2005年","100","200","3000","400000","250000","500","2","500","20","10"
"１０月","2004年","0","0","0","0","0","0","0","0","0","0"
"１１月","2005年","100","200","3000","400000","250000","500","2","500","20","10"
"１１月","2004年","200","400","6000","800000","500000","1000","4","1000","40","20"
"１２月","2005年","100","200","3000","400000","250000","500","2","500","20","10"
"１２月","2004年","200","400","6000","800000","500000","1000","4","1000","40","20"
"１月","2006年","100","200","3000","400000","250000","500","2","500","20","10"
"１月","2005年","200","400","6000","800000","500000","1000","4","1000","40","20"
"２月","2006年","100","200","3000","400000","250000","500","2","500","20","10"
"２月","2005年","200","400","6000","800000","500000","1000","4","1000","40","20"
"３月","2006年","100","200","3000","400000","250000","500","2","500","20","10"
"３月","2005年","200","400","6000","800000","500000","1000","4","1000","40","20"
"４月","2006年","100","200","3000","400000","250000","500","2","500","20","10"
"４月","2005年","200","400","6000","800000","500000","1000","4","1000","40","20"
"５月","2006年","100","200","3000","400000","250000","500","2","500","20","10"