Food & Beverage Forecasting Summary Report January 1 - December 31, 2019
Fiscal Range Display
Outlet Logic
  • Covers
  • Average Checks
  • Mini Bar
  • Rev / Op Hour
Import Status
  • S&C Blocks Feb 13, 2019 6:13 AM
  • Financial Actuals Feb 13, 2019 6:13 AM
Export
Fiscal Range
January 1 - 31
February 1 - 28
March 1 - 31
April 1 - 30
May 1 -31
June 1 - 31
Jan 1 - Dec 31, 2019
July 1 - 31
August 1 - 31
September 1 - 30
October 1 - 31
November 1 - 30
December 1 -31

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Jan 1 - Dec 31, 2019
 Total Jan 1 - 31 Feb 1 - 28 Mar 1 - 31 Apr 1 - 30 May 1 - 31 Jun 1 - 30 Jul 1 - 31 Aug 1 - 31 Sep 1 - 30 Oct 1 - 31 Nov 1 - 30 Dec 1 - 31
Forecast Summary
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Outlets
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Mini Bar
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Room Service
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Restaurants
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Sunshine Bistro
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Luca's Pizzeria
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Bars & Lounges
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Heather's Wine Bar
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Bazz Disco
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
CS & Catering
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Conference Services
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Social Catering
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %
Off-Site Catering
Covers
Covers Actual STLY
Diff Covers
Var % Covers
Avg F&B Check
Avg F&B Check Actual STLY
Diff Avg Check
Var % Avg Check
Food Revenue
Actual STLY Food Revenue
Diff Food Revenue
Var % Food Revenue
Beverage Revenue
Actual STLY Beverage Revenue
Diff Beverage Revenue
Var % Beverage Rev
Total F&B Revenue
Actual STLY Total F&B Revenue
Diff Total F&B Revenue
Var % Total F&B Revenue
Total Other Revenue
Actual STLY Total Other Revenue
Diff Total Other Revenue
Var % Total Other Revenue
Total Revenue
Actual STLY Total Revenue
Diff Total Revenue
Var % Total Revenue
Contribution %
Actual STLY Contribution %
Diff Contribution %