Food & Beverage Forecasting Summary Report April 1 - April 30, 2019
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  • S&C Blocks Feb 13, 2019 6:13 AM
  • Financial Actuals Feb 13, 2019 6:13 AM
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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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Nov 1, 2018 - Nov 30, 2018
Daily Total
Total Nov 1 Nov 2 Nov 3 Nov 4 Nov 5 Nov 6 Nov 7 Nov 8 Nov 9 Nov 10 Nov 11 Nov 12 Nov 13 Nov 14 Nov 15 Nov 16 Nov 17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
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