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
Total Breakfast Covers
Covers Primary
Covers Actual STLY
Difference
Variance %
Sunshine Bistro Covers Primary
Sunshine Bistro Covers Actual STLY
Difference
Variance %
Room Service Primary
Room Service Covers Actual STLY
Difference
Variance %
Pool Deck Covers Primary
Pool Deck Covers Actual STLY
Difference
Variance %
Conference Service Covers Primary
Conference Service Covers Actual STLY
Difference
Variance %
Total Breakfast Avg Check
Avg Check Primary
Avg Check Actual STLY
Difference
Variance %
Sunshine Bistro Avg Check
Sunshine Bistro Avg Check Actual STLY
Difference
Variance %
Room Service Avg Check
Room Service Avg Check Actual STLY
Difference
Variance %
Pool Deck Avg Check
Pool Deck Avg Check Actual STLY
Difference
Variance %
Conference Service Avg Check
Conference Service Avg Check Actual STLY
Difference
Variance %
Total Breakfast Food Revenue
Food Revenue
Food Rev Actual STLY
Difference
Variance %
Sunshine Bistro Food Revenue
Sunshine Bistro Food Rev Actual STLY
Difference
Variance %
Room Service Food Revenue
Room Service Food Rev Actual STLY
Difference
Variance %
Pool Deck Food Revenue
Pool Deck Food Rev Actual STLY
Difference
Variance %
Conference Service Food Rev
Conference Service Food Rev Actual STLY
Difference
Variance %
Total Breakfast Beverage Revenue
Beverage Revenue
Beverage Rev Actual STLY
Difference
Variance %
Sunshine Bistro Bev Revenue
Sunshine Bistro Bev Rev Actual STLY
Difference
Variance %
Room Service Beverage Revenue
Room Service Bev Rev Actual STLY
Difference
Variance %
Pool Deck Beverage Revenue
Pool Deck Bev Rev Actual STLY
Difference
Variance %
Conference Service Beverage Revenue
Conference Service Bev Rev Actual STLY
Difference
Variance %
Total Breakfast F&B Revenue
F&B Revenue
F&B Rev Actual STLY
Difference
Variance %
Sunshine Bistro F&B Revenue
Sunshine Bistro F&B Rev Actual STLY
Difference
Variance %
Room Service F&B Revenue
Room Service F&B Rev Actual STLY
Difference
Variance %
Pool Deck F&B Revenue
Pool Deck F&B Rev Actual STLY
Difference
Variance %
Conference Service F&B Revenue
Conference Service F&B Rev Actual STLY
Difference
Variance %
Total Breakfast Other Revenue
Other Revenue
Other Rev Actual STLY
Difference
Variance %
Sunshine Bistro Other Revenue
Sunshine Bistro Other Rev Actual STLY
Difference
Variance %
Room Service Other Revenue
Room Service Other Rev Actual STLY
Difference
Variance %
Pool Deck Other Revenue
Pool Deck Other Rev Actual STLY
Difference
Variance %
Conference Service Other Rev
Conference Service Other Rev Actual STLY
Difference
Variance %
Total Breakfast Revenue
Total Breakfast Revenue
Total Breakfast Rev Actual STLY
Difference
Variance %
Sunshine Bistro Total Breakfast Revenue
Sunshine Bistro Total Breakfast Rev Actual STLY
Difference
Variance %
Room Service Total Breakfast Rev
Room Service Total Breakfast Rev Actual STLY
Difference
Variance %
Pool Deck Total Breakfast Rev
Pool Deck Total Breakfast Rev Actual STLY
Difference
Variance %
Conference Service Total Breakfast Rev
Conference Service Total Breakfast Rev Actual STLY
Difference
Variance %
Total Breakfast Contribution %
Contribution %
Contribution % Actual STLY
Difference
Sunshine Bistro Contribution %
Sunshine Bistro Contribution % Actual STLY
Difference
Room Service Contribution %
Room Service Contribution % Actual STLY
Difference
Pool Deck Contribution %
Pool Deck Contribution % Actual STLY
Difference
Conference Service Contribution %
Conference Service Contribution % Actual STLY
Difference
Lunch
Total Breakfast Covers
Covers Primary
Covers Actual STLY
Difference
Variance %
Sunshine Bistro Covers Primary
Sunshine Bistro Covers Actual STLY
Difference
Variance %
Room Service Primary
Room Service Covers Actual STLY
Difference
Variance %
Pool Deck Covers Primary
Pool Deck Covers Actual STLY
Difference
Variance %
Conference Service Covers Primary
Conference Service Covers Actual STLY
Difference
Variance %
Total Breakfast Avg Check
Avg Check Primary
Avg Check Actual STLY
Difference
Variance %
Sunshine Bistro Avg Check
Sunshine Bistro Avg Check Actual STLY
Difference
Variance %
Room Service Avg Check
Room Service Avg Check Actual STLY
Difference
Variance %
Pool Deck Avg Check
Pool Deck Avg Check Actual STLY
Difference
Variance %
Conference Service Avg Check
Conference Service Avg Check Actual STLY
Difference
Variance %
Total Breakfast Food Revenue
Food Revenue
Food Rev Actual STLY
Difference
Variance %
Sunshine Bistro Food Revenue
Sunshine Bistro Food Rev Actual STLY
Difference
Variance %
Room Service Food Revenue
Room Service Food Rev Actual STLY
Difference
Variance %
Pool Deck Food Revenue
Pool Deck Food Rev Actual STLY
Difference
Variance %
Conference Service Food Rev
Conference Service Food Rev Actual STLY
Difference
Variance %
Total Breakfast Beverage Revenue
Beverage Revenue
Beverage Rev Actual STLY
Difference
Variance %
Sunshine Bistro Bev Revenue
Sunshine Bistro Bev Rev Actual STLY
Difference
Variance %
Room Service Beverage Revenue
Room Service Bev Rev Actual STLY
Difference
Variance %
Pool Deck Beverage Revenue
Pool Deck Bev Rev Actual STLY
Difference
Variance %
Conference Service Beverage Revenue
Conference Service Bev Rev Actual STLY
Difference
Variance %
Total Breakfast F&B Revenue
F&B Revenue
F&B Rev Actual STLY
Difference
Variance %
Sunshine Bistro F&B Revenue
Sunshine Bistro F&B Rev Actual STLY
Difference
Variance %
Room Service F&B Revenue
Room Service F&B Rev Actual STLY
Difference
Variance %
Pool Deck F&B Revenue
Pool Deck F&B Rev Actual STLY
Difference
Variance %
Conference Service F&B Revenue
Conference Service F&B Rev Actual STLY
Difference
Variance %
Total Breakfast Other Revenue
Other Revenue
Other Rev Actual STLY
Difference
Variance %
Sunshine Bistro Other Revenue
Sunshine Bistro Other Rev Actual STLY
Difference
Variance %
Room Service Other Revenue
Room Service Other Rev Actual STLY
Difference
Variance %
Pool Deck Other Revenue
Pool Deck Other Rev Actual STLY
Difference
Variance %
Conference Service Other Rev
Conference Service Other Rev Actual STLY
Difference
Variance %
Total Breakfast Revenue
Total Breakfast Revenue
Total Breakfast Rev Actual STLY
Difference
Variance %
Sunshine Bistro Total Breakfast Revenue
Sunshine Bistro Total Breakfast Rev Actual STLY
Difference
Variance %
Room Service Total Breakfast Rev
Room Service Total Breakfast Rev Actual STLY
Difference
Variance %
Pool Deck Total Breakfast Rev
Pool Deck Total Breakfast Rev Actual STLY
Difference
Variance %
Conference Service Total Breakfast Rev
Conference Service Total Breakfast Rev Actual STLY
Difference
Variance %
Total Breakfast Contribution %
Contribution %
Contribution % Actual STLY
Difference
Sunshine Bistro Contribution %
Sunshine Bistro Contribution % Actual STLY
Difference
Room Service Contribution %
Room Service Contribution % Actual STLY
Difference
Pool Deck Contribution %
Pool Deck Contribution % Actual STLY
Difference
Conference Service Contribution %
Conference Service Contribution % Actual STLY
Difference
Dinner
Total Breakfast Covers
Covers Primary
Covers Actual STLY
Difference
Variance %
Sunshine Bistro Covers Primary
Sunshine Bistro Covers Actual STLY
Difference
Variance %
Room Service Primary
Room Service Covers Actual STLY
Difference
Variance %
Pool Deck Covers Primary
Pool Deck Covers Actual STLY
Difference
Variance %
Conference Service Covers Primary
Conference Service Covers Actual STLY
Difference
Variance %
Total Breakfast Avg Check
Avg Check Primary
Avg Check Actual STLY
Difference
Variance %
Sunshine Bistro Avg Check
Sunshine Bistro Avg Check Actual STLY
Difference
Variance %
Room Service Avg Check
Room Service Avg Check Actual STLY
Difference
Variance %
Pool Deck Avg Check
Pool Deck Avg Check Actual STLY
Difference
Variance %
Conference Service Avg Check
Conference Service Avg Check Actual STLY
Difference
Variance %
Total Breakfast Food Revenue
Food Revenue
Food Rev Actual STLY
Difference
Variance %
Sunshine Bistro Food Revenue
Sunshine Bistro Food Rev Actual STLY
Difference
Variance %
Room Service Food Revenue
Room Service Food Rev Actual STLY
Difference
Variance %
Pool Deck Food Revenue
Pool Deck Food Rev Actual STLY
Difference
Variance %
Conference Service Food Rev
Conference Service Food Rev Actual STLY
Difference
Variance %
Total Breakfast Beverage Revenue
Beverage Revenue
Beverage Rev Actual STLY
Difference
Variance %
Sunshine Bistro Bev Revenue
Sunshine Bistro Bev Rev Actual STLY
Difference
Variance %
Room Service Beverage Revenue
Room Service Bev Rev Actual STLY
Difference
Variance %
Pool Deck Beverage Revenue
Pool Deck Bev Rev Actual STLY
Difference
Variance %
Conference Service Beverage Revenue
Conference Service Bev Rev Actual STLY
Difference
Variance %
Total Breakfast F&B Revenue
F&B Revenue
F&B Rev Actual STLY
Difference
Variance %
Sunshine Bistro F&B Revenue
Sunshine Bistro F&B Rev Actual STLY
Difference
Variance %
Room Service F&B Revenue
Room Service F&B Rev Actual STLY
Difference
Variance %
Pool Deck F&B Revenue
Pool Deck F&B Rev Actual STLY
Difference
Variance %
Conference Service F&B Revenue
Conference Service F&B Rev Actual STLY
Difference
Variance %
Total Breakfast Other Revenue
Other Revenue
Other Rev Actual STLY
Difference
Variance %
Sunshine Bistro Other Revenue
Sunshine Bistro Other Rev Actual STLY
Difference
Variance %
Room Service Other Revenue
Room Service Other Rev Actual STLY
Difference
Variance %
Pool Deck Other Revenue
Pool Deck Other Rev Actual STLY
Difference
Variance %
Conference Service Other Rev
Conference Service Other Rev Actual STLY
Difference
Variance %
Total Breakfast Revenue
Total Breakfast Revenue
Total Breakfast Rev Actual STLY
Difference
Variance %
Sunshine Bistro Total Breakfast Revenue
Sunshine Bistro Total Breakfast Rev Actual STLY
Difference
Variance %
Room Service Total Breakfast Rev
Room Service Total Breakfast Rev Actual STLY
Difference
Variance %
Pool Deck Total Breakfast Rev
Pool Deck Total Breakfast Rev Actual STLY
Difference
Variance %
Conference Service Total Breakfast Rev
Conference Service Total Breakfast Rev Actual STLY
Difference
Variance %
Total Breakfast Contribution %
Contribution %
Contribution % Actual STLY
Difference
Sunshine Bistro Contribution %
Sunshine Bistro Contribution % Actual STLY
Difference
Room Service Contribution %
Room Service Contribution % Actual STLY
Difference
Pool Deck Contribution %
Pool Deck Contribution % Actual STLY
Difference
Conference Service Contribution %
Conference Service Contribution % Actual STLY
Difference
All Day Revenue
Total Breakfast Covers
Covers Primary
Covers Actual STLY
Difference
Variance %
Sunshine Bistro Covers Primary
Sunshine Bistro Covers Actual STLY
Difference
Variance %
Room Service Primary
Room Service Covers Actual STLY
Difference
Variance %
Pool Deck Covers Primary
Pool Deck Covers Actual STLY
Difference
Variance %
Conference Service Covers Primary
Conference Service Covers Actual STLY
Difference
Variance %
Total Breakfast Avg Check
Avg Check Primary
Avg Check Actual STLY
Difference
Variance %
Sunshine Bistro Avg Check
Sunshine Bistro Avg Check Actual STLY
Difference
Variance %
Room Service Avg Check
Room Service Avg Check Actual STLY
Difference
Variance %
Pool Deck Avg Check
Pool Deck Avg Check Actual STLY
Difference
Variance %
Conference Service Avg Check
Conference Service Avg Check Actual STLY
Difference
Variance %
Total Breakfast Food Revenue
Food Revenue
Food Rev Actual STLY
Difference
Variance %
Sunshine Bistro Food Revenue
Sunshine Bistro Food Rev Actual STLY
Difference
Variance %
Room Service Food Revenue
Room Service Food Rev Actual STLY
Difference
Variance %
Pool Deck Food Revenue
Pool Deck Food Rev Actual STLY
Difference
Variance %
Conference Service Food Rev
Conference Service Food Rev Actual STLY
Difference
Variance %
Total Breakfast Beverage Revenue
Beverage Revenue
Beverage Rev Actual STLY
Difference
Variance %
Sunshine Bistro Bev Revenue
Sunshine Bistro Bev Rev Actual STLY
Difference
Variance %
Room Service Beverage Revenue
Room Service Bev Rev Actual STLY
Difference
Variance %
Pool Deck Beverage Revenue
Pool Deck Bev Rev Actual STLY
Difference
Variance %
Conference Service Beverage Revenue
Conference Service Bev Rev Actual STLY
Difference
Variance %
Total Breakfast F&B Revenue
F&B Revenue
F&B Rev Actual STLY
Difference
Variance %
Sunshine Bistro F&B Revenue
Sunshine Bistro F&B Rev Actual STLY
Difference
Variance %
Room Service F&B Revenue
Room Service F&B Rev Actual STLY
Difference
Variance %
Pool Deck F&B Revenue
Pool Deck F&B Rev Actual STLY
Difference
Variance %
Conference Service F&B Revenue
Conference Service F&B Rev Actual STLY
Difference
Variance %
Total Breakfast Other Revenue
Other Revenue
Other Rev Actual STLY
Difference
Variance %
Sunshine Bistro Other Revenue
Sunshine Bistro Other Rev Actual STLY
Difference
Variance %
Room Service Other Revenue
Room Service Other Rev Actual STLY
Difference
Variance %
Pool Deck Other Revenue
Pool Deck Other Rev Actual STLY
Difference
Variance %
Conference Service Other Rev
Conference Service Other Rev Actual STLY
Difference
Variance %
Total Breakfast Revenue
Total Breakfast Revenue
Total Breakfast Rev Actual STLY
Difference
Variance %
Sunshine Bistro Total Breakfast Revenue
Sunshine Bistro Total Breakfast Rev Actual STLY
Difference
Variance %
Room Service Total Breakfast Rev
Room Service Total Breakfast Rev Actual STLY
Difference
Variance %
Pool Deck Total Breakfast Rev
Pool Deck Total Breakfast Rev Actual STLY
Difference
Variance %
Conference Service Total Breakfast Rev
Conference Service Total Breakfast Rev Actual STLY
Difference
Variance %
Total Breakfast Contribution %
Contribution %
Contribution % Actual STLY
Difference
Sunshine Bistro Contribution %
Sunshine Bistro Contribution % Actual STLY
Difference
Room Service Contribution %
Room Service Contribution % Actual STLY
Difference
Pool Deck Contribution %
Pool Deck Contribution % Actual STLY
Difference
Conference Service Contribution %
Conference Service Contribution % Actual STLY
Difference
Night
Total Breakfast Covers
Covers Primary
Covers Actual STLY
Difference
Variance %
Sunshine Bistro Covers Primary
Sunshine Bistro Covers Actual STLY
Difference
Variance %
Room Service Primary
Room Service Covers Actual STLY
Difference
Variance %
Pool Deck Covers Primary
Pool Deck Covers Actual STLY
Difference
Variance %
Conference Service Covers Primary
Conference Service Covers Actual STLY
Difference
Variance %
Total Breakfast Avg Check
Avg Check Primary
Avg Check Actual STLY
Difference
Variance %
Sunshine Bistro Avg Check
Sunshine Bistro Avg Check Actual STLY
Difference
Variance %
Room Service Avg Check
Room Service Avg Check Actual STLY
Difference
Variance %
Pool Deck Avg Check
Pool Deck Avg Check Actual STLY
Difference
Variance %
Conference Service Avg Check
Conference Service Avg Check Actual STLY
Difference
Variance %
Total Breakfast Food Revenue
Food Revenue
Food Rev Actual STLY
Difference
Variance %
Sunshine Bistro Food Revenue
Sunshine Bistro Food Rev Actual STLY
Difference
Variance %
Room Service Food Revenue
Room Service Food Rev Actual STLY
Difference
Variance %
Pool Deck Food Revenue
Pool Deck Food Rev Actual STLY
Difference
Variance %
Conference Service Food Rev
Conference Service Food Rev Actual STLY
Difference
Variance %
Total Breakfast Beverage Revenue
Beverage Revenue
Beverage Rev Actual STLY
Difference
Variance %
Sunshine Bistro Bev Revenue
Sunshine Bistro Bev Rev Actual STLY
Difference
Variance %
Room Service Beverage Revenue
Room Service Bev Rev Actual STLY
Difference
Variance %
Pool Deck Beverage Revenue
Pool Deck Bev Rev Actual STLY
Difference
Variance %
Conference Service Beverage Revenue
Conference Service Bev Rev Actual STLY
Difference
Variance %
Total Breakfast F&B Revenue
F&B Revenue
F&B Rev Actual STLY
Difference
Variance %
Sunshine Bistro F&B Revenue
Sunshine Bistro F&B Rev Actual STLY
Difference
Variance %
Room Service F&B Revenue
Room Service F&B Rev Actual STLY
Difference
Variance %
Pool Deck F&B Revenue
Pool Deck F&B Rev Actual STLY
Difference
Variance %
Conference Service F&B Revenue
Conference Service F&B Rev Actual STLY
Difference
Variance %
Total Breakfast Other Revenue
Other Revenue
Other Rev Actual STLY
Difference
Variance %
Sunshine Bistro Other Revenue
Sunshine Bistro Other Rev Actual STLY
Difference
Variance %
Room Service Other Revenue
Room Service Other Rev Actual STLY
Difference
Variance %
Pool Deck Other Revenue
Pool Deck Other Rev Actual STLY
Difference
Variance %
Conference Service Other Rev
Conference Service Other Rev Actual STLY
Difference
Variance %
Total Breakfast Revenue
Total Breakfast Revenue
Total Breakfast Rev Actual STLY
Difference
Variance %
Sunshine Bistro Total Breakfast Revenue
Sunshine Bistro Total Breakfast Rev Actual STLY
Difference
Variance %
Room Service Total Breakfast Rev
Room Service Total Breakfast Rev Actual STLY
Difference
Variance %
Pool Deck Total Breakfast Rev
Pool Deck Total Breakfast Rev Actual STLY
Difference
Variance %
Conference Service Total Breakfast Rev
Conference Service Total Breakfast Rev Actual STLY
Difference
Variance %
Total Breakfast Contribution %
Contribution %
Contribution % Actual STLY
Difference
Sunshine Bistro Contribution %
Sunshine Bistro Contribution % Actual STLY
Difference
Room Service Contribution %
Room Service Contribution % Actual STLY
Difference
Pool Deck Contribution %
Pool Deck Contribution % Actual STLY
Difference
Conference Service Contribution %
Conference Service Contribution % Actual STLY
Difference