GUSK
ANALYTICS / ANNUAL PERFORMANCE

年間実績表

売上分析と原価分析を切り替えて、物件ごとの年間実績と部屋タイプ内訳を比較します。

物件別 年間実績

物件名をクリックで部屋タイプ内訳を展開 / 年間列でソート / 横スクロールで12月まで表示
名称↕1月2月3月4月5月6月7月8月9月10月11月12月年間
売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上稼働率ADR売上▼稼働率↕ADR↕RevPAR↕平均宿泊人数↕平均宿泊日数↕
全体¥91,392,64685.1%¥17,861¥99,019,06489.1%¥20,467¥107,765,98988.1%¥18,980¥124,250,70989.1%¥21,825¥128,217,86587.7%¥21,338¥102,527,87283.6%¥17,372¥120,879,64882.3%¥18,296¥130,594,00184.1%¥18,726¥117,297,34180.2%¥16,702¥173,677,22387.6%¥21,431¥199,683,99281.9%¥26,782¥70,817,65526.3%¥28,870¥1,466,124,00679.0%¥20,404¥16,1192.45名2.83泊
¥11,151,60992.8%¥12,922¥12,159,36894.8%¥15,276¥13,577,58297.2%¥15,019¥13,330,23693.0%¥15,926¥13,976,62795.1%¥15,811¥10,748,45893.3%¥12,796¥11,442,27993.8%¥13,122¥12,328,11296.5%¥13,744¥11,359,02793.6%¥13,491¥14,636,50896.6%¥16,299¥15,791,99889.7%¥19,569¥4,957,54025.7%¥20,743¥145,459,34588.4%¥15,028¥13,2841.95名1.80泊
¥10,546,12385.0%¥10,259¥11,667,04189.7%¥11,905¥12,917,56592.4%¥11,565¥13,426,71289.7%¥12,800¥13,570,18088.0%¥12,754¥10,238,15292.8%¥9,677¥11,016,10386.6%¥10,800¥11,487,67190.7%¥10,756¥9,784,72086.0%¥9,726¥13,945,97490.7%¥12,985¥16,253,13785.4%¥16,269¥4,612,29920.3%¥18,749¥139,465,67782.9%¥11,911¥9,8791.92名2.66泊
¥10,888,62693.5%¥41,719¥10,749,09994.0%¥45,355¥11,239,48195.0%¥42,413¥11,564,56395.2%¥44,998¥11,656,15393.5%¥44,660¥9,071,95591.9%¥36,580¥10,708,16491.0%¥42,158¥10,543,11990.0%¥42,004¥8,508,42683.7%¥37,648¥11,916,63389.6%¥47,667¥12,758,24289.6%¥52,720¥4,909,02727.6%¥63,754¥124,513,48986.1%¥44,013¥37,9044.27名2.89泊
¥6,762,59987.9%¥31,021¥6,096,96389.8%¥34,642¥6,742,06093.5%¥33,212¥7,892,03080.7%¥36,202¥7,722,19090.3%¥34,474¥6,292,75892.5%¥28,346¥6,902,86079.6%¥31,094¥7,227,71379.2%¥32,705¥6,267,18565.3%¥18,820¥9,736,71980.1%¥18,870¥16,158,31874.2%¥31,559¥9,993,62946.4%¥30,192¥97,795,02474.9%¥28,797¥21,5693.30名4.34泊
------¥1,468,58358.1%¥6,799¥9,280,96486.4%¥29,842¥10,818,94293.0%¥31,269¥9,095,40592.2%¥27,396¥10,680,46387.9%¥32,662¥11,607,36794.9%¥32,882¥10,535,26091.7%¥31,925¥13,484,25790.1%¥40,252¥14,284,95783.6%¥47,458¥4,501,71725.3%¥47,891¥95,757,91680.2%¥32,515¥26,0784.01名3.53泊
¥6,702,02780.9%¥24,283¥8,190,00190.8%¥26,852¥8,070,63285.2%¥25,459¥8,907,19588.6%¥27,922¥8,850,75486.6%¥25,360¥7,143,50589.0%¥20,586¥7,703,79281.1%¥23,559¥8,619,13086.4%¥24,768¥7,213,17783.1%¥22,263¥9,351,55280.4%¥26,795¥10,372,17481.7%¥30,240¥3,650,46831.6%¥26,646¥94,774,40679.8%¥25,334¥20,2253.11名2.89泊
¥6,498,34985.7%¥34,937¥7,625,30689.3%¥43,573¥6,717,19386.6%¥35,730¥7,920,56693.3%¥40,411¥7,503,23592.6%¥37,330¥6,569,41593.3%¥33,517¥7,316,27890.3%¥37,328¥6,959,05386.6%¥37,016¥6,330,31890.0%¥33,494¥7,735,35188.0%¥40,499¥8,502,24184.8%¥47,765¥3,373,33832.7%¥47,512¥83,050,64184.3%¥38,539¥32,5053.30名2.88泊
¥6,229,11982.3%¥30,535¥6,562,69086.2%¥34,004¥7,162,37387.9%¥32,855¥7,542,15591.3%¥34,439¥7,687,80581.7%¥33,718¥6,438,61785.2%¥27,994¥6,963,16584.2%¥29,630¥7,109,92678.9%¥32,318¥3,495,61645.2%¥28,653¥7,795,55880.3%¥34,802¥8,709,18880.4%¥40,135¥3,742,67028.3%¥47,376¥79,438,88275.5%¥33,252¥25,0993.92名2.84泊
¥5,572,05789.0%¥16,834¥5,902,40085.4%¥20,566¥6,544,37691.9%¥19,136¥6,410,43791.7%¥19,426¥5,772,58188.7%¥17,493¥4,755,88088.6%¥14,909¥4,856,56382.6%¥14,584¥6,085,38389.0%¥16,014¥5,783,20589.5%¥15,381¥7,932,99089.4%¥20,446¥8,176,39081.4%¥23,908¥2,960,01734.6%¥19,733¥70,752,28083.0%¥18,104¥15,0222.12名3.53泊
---------------¥181,0856.5%¥6,965¥7,630,08277.5%¥9,922¥11,102,97685.0%¥12,925¥10,264,99487.6%¥11,840¥14,997,81591.4%¥15,955¥17,347,40182.5%¥20,627¥4,359,57319.7%¥20,959¥65,883,92569.4%¥14,608¥10,1422.01名3.25泊
¥4,071,82577.8%¥9,931¥4,862,05686.6%¥11,801¥5,702,22690.7%¥11,929¥5,173,86188.4%¥13,000¥5,056,31986.7%¥12,547¥3,805,98085.8%¥9,860¥3,329,12664.3%¥11,134¥4,370,88090.5%¥10,382¥4,233,18088.8%¥9,937¥5,788,17190.8%¥12,693¥6,108,46182.0%¥16,117¥1,804,02824.9%¥15,552¥54,306,11379.9%¥11,847¥9,4711.76名3.29泊
---------¥2,193,66273.3%¥19,942¥3,517,68396.1%¥23,609¥2,699,40794.0%¥19,145¥4,037,07467.3%¥24,174¥4,500,14380.6%¥22,501¥5,408,47180.8%¥18,586¥9,821,73582.9%¥27,283¥12,079,22486.4%¥33,276¥4,597,32932.5%¥32,605¥48,854,72874.0%¥25,419¥18,7982.56名3.52泊
¥3,323,04484.2%¥11,579¥3,577,87691.2%¥12,733¥4,058,02788.0%¥13,527¥4,180,07889.1%¥14,218¥4,631,95786.0%¥14,475¥3,669,42690.8%¥11,221¥3,721,14686.3%¥11,592¥3,794,67186.8%¥11,748¥3,693,18689.7%¥11,434¥5,343,64593.0%¥15,444¥5,592,53785.3%¥18,217¥1,758,00825.5%¥18,505¥47,343,60082.7%¥13,435¥11,1141.77名3.18泊
¥3,494,69582.3%¥34,262¥3,773,21185.7%¥39,304¥4,021,42291.1%¥35,588¥4,154,64787.5%¥39,568¥4,270,19091.9%¥37,458¥3,299,43688.3%¥31,127¥3,218,11388.7%¥29,256¥3,200,51784.7%¥30,481¥2,648,38576.7%¥28,787¥3,915,51186.3%¥36,594¥3,931,82180.8%¥40,534¥1,695,73429.8%¥45,831¥41,623,68381.1%¥35,155¥28,5093.54名3.35泊
¥2,868,38390.3%¥20,488¥3,140,30988.6%¥25,325¥2,767,97675.5%¥23,658¥3,488,42294.7%¥24,566¥3,740,04578.8%¥21,872¥3,433,46692.9%¥17,608¥3,478,12782.0%¥19,540¥3,494,70373.3%¥21,979¥3,285,36180.4%¥17,023¥4,711,28781.9%¥23,208¥5,509,47280.8%¥28,399¥756,79017.3%¥17,600¥40,674,33976.3%¥21,880¥16,6902.93名3.22泊
¥2,202,82689.0%¥15,963¥2,217,35188.6%¥17,882¥2,699,69394.8%¥18,365¥2,878,78496.0%¥19,992¥2,791,40693.5%¥19,251¥2,283,15696.7%¥15,746¥2,228,40287.1%¥16,507¥2,148,31783.9%¥16,526¥2,132,23288.0%¥16,153¥2,637,95884.5%¥20,137¥3,281,14186.0%¥25,435¥1,424,84338.1%¥24,150¥28,926,11085.4%¥18,554¥15,8501.98名3.03泊
¥1,291,96158.6%¥11,853¥2,395,83685.7%¥16,638¥2,938,91588.2%¥17,920¥2,998,06093.3%¥17,846¥2,906,25795.2%¥16,420¥2,065,64191.7%¥12,519¥2,117,75691.4%¥12,457¥2,336,26991.4%¥13,743¥2,118,32286.7%¥13,579¥3,163,28196.2%¥17,672¥3,328,62281.7%¥22,644¥766,85620.4%¥20,180¥28,427,77481.6%¥15,908¥12,9812.00名3.22泊
¥2,034,74474.7%¥14,638¥2,302,48177.4%¥17,711¥2,232,93376.3%¥15,725¥2,652,48686.1%¥17,113¥2,665,34885.5%¥16,763¥1,721,75572.8%¥13,143¥2,065,75472.6%¥15,302¥2,305,40578.0%¥15,899¥1,801,10074.4%¥13,441¥2,442,89475.3%¥17,449¥2,952,35173.9%¥22,198¥434,0509.7%¥28,937¥25,611,30072.2%¥16,439¥11,8632.77名3.25泊
¥1,941,50391.9%¥34,061¥1,837,48285.7%¥38,281¥2,222,49593.5%¥38,319¥2,110,95286.7%¥40,595¥2,174,17787.1%¥40,263¥1,714,89190.0%¥31,757¥2,092,29988.7%¥38,042¥1,866,31382.3%¥36,594¥1,489,90278.3%¥31,700¥2,016,59180.6%¥40,332¥2,616,58381.7%¥53,400¥1,103,33129.0%¥61,296¥23,186,51981.2%¥39,100¥31,7623.96名3.05泊
¥1,921,34787.1%¥14,232¥2,065,45085.0%¥17,357¥1,967,99186.5%¥14,686¥2,129,72385.3%¥16,638¥2,255,93189.7%¥16,230¥1,542,33685.3%¥12,050¥1,865,62083.2%¥14,462¥1,918,82476.8%¥16,125¥1,408,33877.3%¥12,141¥2,095,38289.0%¥15,184¥2,430,40778.7%¥20,597¥183,4274.5%¥26,204¥21,784,77677.3%¥15,450¥11,9372.65名3.49泊
¥1,256,42478.2%¥12,953¥1,297,31578.6%¥14,742¥1,476,34484.7%¥14,060¥1,750,08087.5%¥16,667¥1,573,13084.7%¥14,982¥1,209,73081.7%¥12,344¥1,274,90777.4%¥13,280¥1,374,75988.7%¥12,498¥1,159,94778.3%¥12,340¥1,681,62989.5%¥15,150¥2,066,90080.8%¥21,308¥334,6588.1%¥33,466¥16,455,82176.4%¥14,745¥11,2712.23名3.30泊
------¥705,81333.9%¥33,610¥1,096,28540.0%¥45,679¥1,527,73134.4%¥47,742¥986,93721.7%¥37,959¥1,512,69229.8%¥40,884¥1,002,75716.9%¥47,750¥529,85115.6%¥37,847¥1,912,31964.5%¥47,808¥1,853,35453.3%¥57,917¥619,56017.7%¥56,324¥11,747,30030.1%¥45,532¥13,7073.79名2.97泊
¥902,23888.7%¥16,404¥905,22089.3%¥18,104¥889,30088.7%¥16,169¥1,106,17591.7%¥20,112¥1,091,96893.5%¥18,827¥761,41486.7%¥14,643¥960,46491.9%¥16,850¥873,13780.6%¥17,463¥757,99278.3%¥16,127¥1,242,63290.3%¥22,190¥1,297,13886.7%¥24,945¥409,83633.9%¥19,516¥11,197,51483.3%¥18,417¥15,3392.25名3.11泊
---------------------¥314,60616.1%¥15,730¥1,809,45276.7%¥19,668¥2,771,79787.9%¥25,429¥3,018,73475.0%¥33,541¥902,73729.8%¥24,398¥8,817,32656.9%¥25,337¥14,4072.87名3.16泊
------------------------¥720,08429.5%¥11,614¥3,065,44091.2%¥15,482¥3,427,20480.5%¥20,279¥507,99410.6%¥22,087¥7,720,72252.9%¥17,081¥9,0411.90名3.16泊
¥596,29083.9%¥22,934¥580,53992.9%¥22,328¥559,59583.9%¥21,523¥748,12283.3%¥29,925¥805,53790.3%¥28,769¥592,40383.3%¥23,696¥615,91383.9%¥23,689¥568,14371.0%¥25,825¥491,55576.7%¥21,372¥589,75574.2%¥25,642¥694,19776.7%¥30,182¥774,93871.0%¥35,224¥7,616,98680.8%¥25,820¥20,8683.19名3.29泊
¥561,80380.6%¥22,472¥627,68989.3%¥25,108¥645,27780.6%¥25,811¥679,64783.3%¥27,186¥632,36783.9%¥24,322¥620,54396.7%¥21,398¥534,04077.4%¥22,252¥642,93883.9%¥24,728¥524,15576.7%¥22,789¥712,49987.1%¥26,389¥666,80973.3%¥30,309¥290,97929.0%¥32,331¥7,138,74578.4%¥24,961¥19,5582.91名2.50泊
------------¥00.0%-¥308,71835.0%¥14,701¥1,084,62582.3%¥21,267¥1,053,18279.0%¥21,494¥915,21581.7%¥18,678¥1,252,85082.3%¥24,566¥1,424,58573.3%¥32,377¥508,66422.6%¥36,333¥6,547,83956.9%¥23,469¥13,3632.88名2.85泊
¥575,05596.8%¥19,169¥483,38378.6%¥21,972¥438,14174.2%¥19,050¥634,86890.0%¥23,514¥606,80687.1%¥22,474¥510,06690.0%¥18,891¥539,48793.5%¥18,603¥593,55990.3%¥21,199¥432,01576.7%¥18,783¥639,80183.9%¥24,608¥596,51763.3%¥31,396¥111,00919.4%¥18,501¥6,160,70678.6%¥21,466¥16,8792.62名2.68泊
---------------¥364,23726.7%¥45,530¥616,64958.1%¥34,258¥750,12077.4%¥31,255¥618,38456.7%¥36,376¥908,17067.7%¥43,246¥977,34163.3%¥51,439¥1,095,19658.1%¥60,844¥5,330,09758.4%¥42,641¥24,9075.12名2.19泊
---------------------¥89,6096.5%¥44,805¥461,89330.0%¥51,321¥1,575,70774.2%¥68,509¥2,014,93276.7%¥87,606¥977,45329.0%¥108,606¥5,119,59543.1%¥77,570¥33,4618.09名3.00泊
------------------------¥225,67216.7%¥22,567¥1,396,55577.4%¥29,095¥1,729,97168.3%¥42,194¥1,225,14041.9%¥47,121¥4,577,33851.2%¥36,619¥18,7603.72名3.47泊
------------¥412,54748.4%¥27,503¥403,10066.7%¥20,155¥367,70248.4%¥24,513¥324,70035.5%¥29,518¥237,63226.7%¥29,704¥664,95274.2%¥28,911¥760,27270.0%¥36,203¥265,91722.6%¥37,988¥3,436,82249.0%¥28,640¥14,0283.13名2.55泊
---------------------¥04.8%¥0¥558,49831.7%¥29,395¥1,148,23656.5%¥32,807¥927,99350.0%¥30,933¥750,11638.7%¥31,255¥3,384,84236.3%¥30,494¥11,0623.21名2.48泊
------------------------¥94,59226.7%¥11,824¥645,07157.6%¥16,976¥1,522,00374.4%¥22,716¥458,78516.1%¥30,586¥2,720,45145.9%¥21,254¥9,7512.00名2.77泊
------------------------------¥521,37730.0%¥57,931---¥521,37730.0%¥57,931¥17,3794.33名3.00泊

各月:売上 / 稼働率 / ADR  年間:売上 / 稼働率 / ADR / RevPAR / 平均宿泊人数 / 平均宿泊日数。物件行を展開すると部屋タイプ別の内訳を確認できます。