AI Command Center ยท Historic District, Charleston
| Guest | Room | Nights | Notes | Status |
|---|---|---|---|---|
| Victoria Lang | Ocean Suite 501 | 3 | Marriott VP โ Welcome amenity, GM meet | VIP |
| Dr. Thomas & Claire Ashford | Harbor Suite 402 | 5 | Anniversary โ champagne + roses ordered | VIP |
| Marcus Adeyemi | Room 412 | 4 | Bonvoy Ambassador ยท Late arrival 11 PM | Confirmed |
| Type | Count | Avg Rate | Channel |
|---|---|---|---|
| Direct Booking | 11 | $312 | Website / Phone |
| Marriott.com | 8 | $289 | CRS |
| Booking.com | 6 | $274 | OTA |
| Expedia | 4 | $268 | OTA |
| Group Block โ Axion Group | 5 | $245 | Sales Direct |
| TOTAL | 34 | $281 |
| Room Type | Rooms | Occ % | ADR | RevPAR |
|---|---|---|---|---|
| Standard King | 40 | 82% | $249 | $204 |
| Standard Double | 30 | 80% | $239 | $191 |
| Deluxe King | 20 | 75% | $329 | $247 |
| Junior Suite | 15 | 73% | $389 | $284 |
| Harbor Suite | 10 | 70% | $489 | $342 |
| Ocean Suite | 5 | 60% | $649 | $389 |
| PROPERTY | 120 | 78% | $289 | $225 |
| Department | Actual | Budget | Variance | % of Total |
|---|---|---|---|---|
| Rooms | $342,600 | $364,000 | -5.9% | 70.5% |
| Restaurant (Terra) | $68,400 | $62,000 | +10.3% | 14.1% |
| Events & Meetings | $41,200 | $48,000 | -14.2% | 8.5% |
| Spa Services | $18,900 | $22,000 | -14.1% | 3.9% |
| Bar & Lounge | $15,100 | $14,000 | +7.9% | 3.1% |
| TOTAL | $486,200 | $510,000 | -4.7% | 100% |
| Room | Issue | Priority | Status |
|---|---|---|---|
| 305-312 | HVAC compressor failure | Urgent | Parts ETA 11 AM |
| 218 | Bathtub drain slow | Medium | Scheduled 2 PM |
| 114 | Mini-fridge not cooling | Medium | Unit replaced |
| Lobby | Chandelier bulb out (3 of 24) | Low | Ordered |
| Pool | Deck chair cushion tears (4) | Low | Replacements in |
| Ballroom | AV projector flickering | Medium | Tech called |
| 422 | Balcony door stiff | Low | Scheduled Wed |
| Department | AM | PM | Night | Notes |
|---|---|---|---|---|
| Front Desk | 3 | 3 | 1 | โ Fully staffed |
| Housekeeping | 10 | 4 | โ | โ 2 short (target 12 AM) |
| F&B โ Terra | 8 | 14 | โ | โ Sous chef out sick |
| Bar & Lounge | โ | 3 | 2 | โ Valentine's extra added |
| Valet | 2 | 3 | 1 | โ Full coverage |
| Engineering | 2 | 1 | 1 | โ Diego on HVAC emergency |
| Spa | 3 | 4 | โ | โ Valentine's packages booked |
| Meal | Reservations | Walk-ins (Est.) | Total | Capacity |
|---|---|---|---|---|
| Breakfast | 42 | 18 | 60 | 72% of 84 |
| Lunch | 28 | 12 | 40 | 48% of 84 |
| Dinner โค๏ธ | 82 | 4 | 86 | 96% of 90 ๐ฅ |
| TOTAL | 152 | 34 | 186 |