Operation Management

The average moving percentage change = (10,011 - 6,619.5)/6,619.5 x 100 = 51. 23% Period average change in percentage = 51.23 % / 19 = 2.70 % The Forecasted 2020- 2021 Moving Average = 10,011 * (1.026965) = 10,280.95 The Forecasted 2020 Room Nights = (10,280.954 * 2) – (10,698) @ 9,864 Room Nights.