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Tableau de gestion
(Balanced Scorecard-Income statement)
TOTAL
Libellé
CAHT total
(Global sales revenue)

Coût Matière global
(cost of sales)

2009

%

2008

%

1,733,231

100%

1,945,814

100%

203,081

11.72%

226,302

11.63%

Revenu moyen
total par chambre louée
(total revenue per room
sold)

210

228

TrevPAR
(Total Revenue per
Available Room)

126

142

Marge brute totale
(Gross profit margin)

1,530,150

88.28%

1,719,512

88.37%

644,820

37.20%

681,455

35.02%

885,330

51.08%

1,038,057

53.35%

519,677

29.98%

560,615

28.81%

365,653

21.10%

477,442

24.54%

176,800

10.20%

200,834

10.32%