RESERVATION / MONTHLY PROPERTY FORECAST
月次・物件別売上予測
前年データがない物件も、直近実績・類似物件・全体同月・初期設定の順で補完します。
月次着地予測
￥115,573,883
現在予約済み
￥107,789,781
今後の獲得予測
￥7,784,102
予約進捗
93.3%
予測信頼度
85.8%
前年実績比
173.9%
予測稼働率
83.0%
予測ADR
￥17,380
32件
| FFFホテル | ￥10,932,418 | ￥10,471,111 | ￥461,307 | 前年Booking Pace | 90.0% | ￥13,631 | 89.1% | ￥9,377,995 | 116.6% | 95.8% | 89.1% | ￥13,631 | ￥12,147 |
| アクシオン | ￥10,233,664 | ￥10,163,560 | ￥70,104 | 直近3か月実績 | 75.0% | ￥31,011 | 91.7% | - | - | 99.3% | 91.7% | ￥31,011 | ￥28,427 |
| 住吉 | ￥9,557,813 | ￥9,107,168 | ￥450,645 | 前年Booking Pace | 90.0% | ￥9,813 | 85.4% | ￥8,973,528 | 106.5% | 95.3% | 85.4% | ￥9,813 | ￥8,384 |
| プレミアージュ | ￥9,167,890 | ￥9,167,890 | ￥0 | 直近3か月実績 | 75.0% | ￥11,435 | 68.8% | - | - | 100.0% | 77.3% | ￥11,984 | ￥9,260 |
| やなぎ橋 | ￥9,121,923 | ￥8,289,939 | ￥831,984 | 前年Booking Pace | 90.0% | ￥37,232 | 90.7% | ￥7,252,173 | 125.8% | 90.9% | 90.7% | ￥37,232 | ￥33,785 |
| ロイズ博多 | ￥7,281,798 | ￥6,537,620 | ￥744,178 | 前年Booking Pace | 90.0% | ￥21,999 | 84.9% | ￥4,113,528 | 177.0% | 89.8% | 84.9% | ￥21,999 | ￥18,671 |
| 駅前モダン | ￥6,602,689 | ￥6,160,004 | ￥442,685 | 前年Booking Pace | 90.0% | ￥34,034 | 92.4% | ￥3,732,313 | 176.9% | 93.3% | 92.4% | ￥34,034 | ￥31,441 |
| いそのビル | ￥5,948,608 | ￥5,948,608 | ￥0 | 前年Booking Pace | 90.0% | ￥28,059 | 78.5% | ￥4,699,189 | 126.6% | 100.0% | 78.5% | ￥28,059 | ￥22,032 |
| グランデエス | ￥5,727,502 | ￥5,237,771 | ￥489,730 | 前年Booking Pace | 90.0% | ￥15,480 | 94.9% | ￥4,459,205 | 128.4% | 91.4% | 94.9% | ￥15,480 | ￥14,686 |
| ルッシェ | ￥5,041,627 | ￥5,041,627 | ￥0 | 直近3か月実績 | 75.0% | ￥22,119 | 78.6% | - | - | 100.0% | 100.0% | ￥21,007 | ￥21,007 |
| ウィングス | ￥4,151,814 | ￥3,730,744 | ￥421,070 | 前年Booking Pace | 90.0% | ￥9,933 | 92.9% | ￥4,406,284 | 94.2% | 89.9% | 92.9% | ￥9,933 | ￥9,226 |
| ピット壱番館 | ￥3,722,131 | ￥2,821,174 | ￥900,956 | 前年Booking Pace | 90.0% | ￥17,724 | 100.0% | ￥370,405 | 1004.9% | 75.8% | 100.0% | ￥17,724 | ￥17,724 |
| 玉井 | ￥3,677,318 | ￥3,357,837 | ￥319,481 | 前年Booking Pace | 90.0% | ￥30,142 | 45.2% | ￥4,359,254 | 84.4% | 91.3% | 45.2% | ￥30,142 | ￥13,620 |
| エスコート | ￥3,667,451 | ￥3,242,998 | ￥424,453 | 前年Booking Pace | 90.0% | ￥11,533 | 88.3% | ￥2,726,785 | 134.5% | 88.4% | 88.3% | ￥11,533 | ￥10,187 |
| 比恵モダン | ￥2,674,812 | ￥2,616,299 | ￥58,513 | 前年Booking Pace | 90.0% | ￥29,074 | 76.7% | ￥3,056,448 | 87.5% | 97.8% | 76.7% | ￥29,074 | ￥22,290 |
| アトラス | ￥2,215,125 | ￥2,028,798 | ￥186,326 | 前年Booking Pace | 90.0% | ￥16,909 | 87.3% | ￥1,992,296 | 111.2% | 91.6% | 87.3% | ￥16,909 | ￥14,767 |
| 東光 | ￥2,125,978 | ￥1,994,742 | ￥131,236 | 直近3か月実績 | 75.0% | ￥12,910 | 91.5% | - | - | 93.8% | 91.7% | ￥12,885 | ￥11,811 |
| 美野島 | ￥1,933,889 | ￥1,678,633 | ￥255,255 | 前年Booking Pace | 90.0% | ￥13,246 | 81.1% | ￥1,815,901 | 106.5% | 86.8% | 81.1% | ￥13,246 | ￥10,744 |
| ジェン | ￥1,550,189 | ￥1,384,789 | ￥165,401 | 前年Booking Pace | 90.0% | ￥31,637 | 81.7% | ￥1,437,604 | 107.8% | 89.3% | 81.7% | ￥31,637 | ￥25,836 |
| 県庁前 | ￥1,539,933 | ￥1,359,935 | ￥179,998 | 前年Booking Pace | 90.0% | ￥12,622 | 81.3% | ￥1,547,704 | 99.5% | 88.3% | 81.3% | ￥12,622 | ￥10,266 |
| 須崎 | ￥1,466,749 | ￥1,466,749 | ￥0 | 直近3か月実績 | 75.0% | ￥15,730 | 16.1% | - | - | 100.0% | 62.5% | ￥19,557 | ￥12,223 |
| 浄水 | ￥1,142,082 | ￥405,518 | ￥736,564 | 直近3か月実績 | 75.0% | ￥41,695 | 22.8% | - | - | 35.5% | 22.5% | ￥42,299 | ￥9,517 |
| 薬院 | ￥1,116,722 | ￥1,108,597 | ￥8,125 | 前年Booking Pace | 90.0% | ￥12,690 | 73.3% | ￥1,139,678 | 98.0% | 99.3% | 73.3% | ￥12,690 | ￥9,306 |
| ブランシェ | ￥846,201 | ￥757,992 | ￥88,209 | 直近3か月実績 | 75.0% | ￥16,321 | 86.4% | - | - | 89.6% | 86.7% | ￥16,273 | ￥14,103 |
| ラ・カーサ | ￥797,780 | ￥763,636 | ￥34,144 | 直近3か月実績 | 75.0% | ￥20,219 | 65.8% | - | - | 95.7% | 70.0% | ￥18,995 | ￥13,296 |
| 西中洲 | ￥640,711 | ￥524,155 | ￥116,557 | 前年Booking Pace | 90.0% | ￥22,093 | 96.7% | ￥352,165 | 181.9% | 81.8% | 96.7% | ￥22,093 | ￥21,357 |
| 冷泉 | ￥639,141 | ￥491,555 | ￥147,585 | 前年Booking Pace | 90.0% | ￥22,039 | 96.7% | ￥447,772 | 142.7% | 76.9% | 96.7% | ￥22,039 | ￥21,305 |
| プレミアージュ天神 | ￥618,384 | ￥618,384 | ￥0 | 直近3か月実績 | 75.0% | ￥34,620 | 54.4% | - | - | 100.0% | 56.7% | ￥36,376 | ￥20,613 |
| 西新ホテル | ￥413,471 | ￥413,471 | ￥0 | 直近3か月実績 | 75.0% | ￥29,534 | 4.8% | - | - | 100.0% | 23.3% | ￥29,534 | ￥6,891 |
| ウーブル博多 | ￥383,061 | ￥383,061 | ￥0 | 前年Booking Pace | 90.0% | ￥18,241 | 70.0% | ￥183,827 | 208.4% | 100.0% | 70.0% | ￥18,241 | ￥12,769 |
| リベール | ￥357,229 | ￥237,632 | ￥119,597 | 直近3か月実績 | 75.0% | ￥23,815 | 50.0% | - | - | 66.5% | 50.0% | ￥23,815 | ￥11,908 |
| 古門戸 | ￥277,781 | ￥277,781 | ￥0 | 直近3か月実績 | 75.0% | ￥44,805 | 6.5% | - | - | 100.0% | 16.7% | ￥55,556 | ￥9,259 |
予測方式の優先順位
前年Booking Pace → 自物件の直近3か月 → 類似物件グループの同月 → 全体の同月 → 物件マスタの初期ADR・初期稼働率。予算案へ採用する際は、信頼度が低い「全体・同月」「初期設定」を重点的に確認します。