Food & Beverage Forecasting Summary Report April 1 - April 30, 2019
Fiscal Range Display
Outlet Logic
  • Covers
  • Average Checks
  • Mini Bar
  • Rev / Op Hour
Auto Adjust Save To Active
Import Status
  • 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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Run
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
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 %