Share your final room pickup and program revenue.Enter room nights by date. Totals calculate automatically.
Enter amounts in the selected report currency, before taxes.
One row per room type and nightly rate. Use a separate row when the rate differs.
Commissionable stays before the event start date. Use a separate row for each room type and rate.
Commissionable stays on or after the event end date. These use the same commission percentage as main event nights.
Include complimentary rooms, staff rooms, and other non-commissionable nights.
Compare total room nights on the same basis: main event, pre-event, post-event, and non-commissionable nights. Actualized pickup is calculated from the hotel’s room-night entries above. A negative variance means pickup is below contract.
Each representative completes their own signature and date. Type the representative’s full name in the signature field.
MC Sourcing to complete.
Hotel Revenue / Finance to complete.
Submitting sends this report to MC Sourcing. Hotel reports are not visible to other hotels.