CHI*MPS | Food & Beverage Forecasting Summary

Banquet & Catering Detail April 1 - 30, 2019

Combined Resident Non-Resident

% Contribution

Complete

Auto Adjust 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

April 1 - 30, 2019 Daily Total	Total	Apr 1	Apr 2	Apr 3	Apr 4	Apr 5	Apr 6	Apr 7	Apr 8	Apr 9	Apr 10	Apr 11	Apr 12	Apr 13	Apr 14	Apr 15	Apr 16	Apr 17	Apr 18	Apr 19	Apr 20	Apr 21	Apr 22	Apr 23
April 1 - 30, 2019 Daily Total	Total	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri
Hotel Occupancy	9880	0
Rev per Occ Group Room	9880	0
Group Rm Nts Forecast	9880	0
Meeting Space Occupancy	9880	0
Forecast Summary
Covers
Total Covers
Res Covers
Non-Res Covers
% Cont Res
% Cont Non - Res
Average Check
Total Avg F&B Check
Total Avg Food Check
Res Avg Food Check
Non-Res Avg Food Check
Total Avg Beverage Check
Res Avg Beverage Check
Non-Res Avg Beverage Check
Total Revenue
Total Revenue
Total Resident Revenue
Total Non-Resident Revenue
% Res Revenue
% Non-Res Revenue
Total F&B Revenue
Total F&B Revenue
Resident F&B Revenue
Non-Resident F&B Revenue
% Resident F&B Rev Contribution
% Non-Resident F&B Rev Contribution
Total Food Revenue
Total Revenue
Resident Food Revenue
Non-Resident Food Revenue
% Resident Food Rev Contribution
% Non-Resident Food Rev Contribution
Total Beverage Revenue
Total Revenue
Resident Beverage Revenue
Non-Resident Beverage Revenue
% Resident Bev Rev Contribution
% Non-Resident Bev Rev Contribution
Total Meeting Room Rental
Total Meeting Room Rental
Res Meeting Room Rental
Non-Res Meeting Room Rental
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Audio Visual Revenue
Total Audio Visual Revenue
Res Audio Visual Revenue
Non-Res Audio Visual Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Other Revenue
Total Other Revenue
Res Other Revenue
Non-Res Other Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Breakfast
Covers
Total Covers
Res Covers
Non-Res Covers
% Cont Res
% Cont Non - Res
Average Check
Total Avg F&B Check
Total Avg Food Check
Res Avg Food Check
Non-Res Avg Food Check
Total Avg Beverage Check
Res Avg Beverage Check
Non-Res Avg Beverage Check
Total Revenue
Total Revenue
Total Resident Revenue
Total Non-Resident Revenue
% Res Revenue
% Non-Res Revenue
Total F&B Revenue
Total F&B Revenue
Resident F&B Revenue
Non-Resident F&B Revenue
% Resident F&B Rev Contribution
% Non-Resident F&B Rev Contribution
Total Food Revenue
Total Revenue
Resident Food Revenue
Non-Resident Food Revenue
% Resident Food Rev Contribution
% Non-Resident Food Rev Contribution
Total Beverage Revenue
Total Revenue
Resident Beverage Revenue
Non-Resident Beverage Revenue
% Resident Bev Rev Contribution
% Non-Resident Bev Rev Contribution
Total Meeting Room Rental
Total Meeting Room Rental
Res Meeting Room Rental
Non-Res Meeting Room Rental
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Audio Visual Revenue
Total Audio Visual Revenue
Res Audio Visual Revenue
Non-Res Audio Visual Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Other Revenue
Total Other Revenue
Res Other Revenue
Non-Res Other Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Lunch
Covers
Total Covers
Res Covers
Non-Res Covers
% Cont Res
% Cont Non - Res
Average Check
Total Avg F&B Check
Total Avg Food Check
Res Avg Food Check
Non-Res Avg Food Check
Total Avg Beverage Check
Res Avg Beverage Check
Non-Res Avg Beverage Check
Total Revenue
Total Revenue
Total Resident Revenue
Total Non-Resident Revenue
% Res Revenue
% Non-Res Revenue
Total F&B Revenue
Total F&B Revenue
Resident F&B Revenue
Non-Resident F&B Revenue
% Resident F&B Rev Contribution
% Non-Resident F&B Rev Contribution
Total Food Revenue
Total Revenue
Resident Food Revenue
Non-Resident Food Revenue
% Resident Food Rev Contribution
% Non-Resident Food Rev Contribution
Total Beverage Revenue
Total Revenue
Resident Beverage Revenue
Non-Resident Beverage Revenue
% Resident Bev Rev Contribution
% Non-Resident Bev Rev Contribution
Total Meeting Room Rental
Total Meeting Room Rental
Res Meeting Room Rental
Non-Res Meeting Room Rental
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Audio Visual Revenue
Total Audio Visual Revenue
Res Audio Visual Revenue
Non-Res Audio Visual Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Other Revenue
Total Other Revenue
Res Other Revenue
Non-Res Other Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Dinner
Covers
Total Covers
Res Covers
Non-Res Covers
% Cont Res
% Cont Non - Res
Average Check
Total Avg F&B Check
Total Avg Food Check
Res Avg Food Check
Non-Res Avg Food Check
Total Avg Beverage Check
Res Avg Beverage Check
Non-Res Avg Beverage Check
Total Revenue
Total Revenue
Total Resident Revenue
Total Non-Resident Revenue
% Res Revenue
% Non-Res Revenue
Total F&B Revenue
Total F&B Revenue
Resident F&B Revenue
Non-Resident F&B Revenue
% Resident F&B Rev Contribution
% Non-Resident F&B Rev Contribution
Total Food Revenue
Total Revenue
Resident Food Revenue
Non-Resident Food Revenue
% Resident Food Rev Contribution
% Non-Resident Food Rev Contribution
Total Beverage Revenue
Total Revenue
Resident Beverage Revenue
Non-Resident Beverage Revenue
% Resident Bev Rev Contribution
% Non-Resident Bev Rev Contribution
Total Meeting Room Rental
Total Meeting Room Rental
Res Meeting Room Rental
Non-Res Meeting Room Rental
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Audio Visual Revenue
Total Audio Visual Revenue
Res Audio Visual Revenue
Non-Res Audio Visual Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Other Revenue
Total Other Revenue
Res Other Revenue
Non-Res Other Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Coffee Break
Covers
Total Covers
Res Covers
Non-Res Covers
% Cont Res
% Cont Non - Res
Average Check
Total Avg F&B Check
Total Avg Food Check
Res Avg Food Check
Non-Res Avg Food Check
Total Avg Beverage Check
Res Avg Beverage Check
Non-Res Avg Beverage Check
Total Revenue
Total Revenue
Total Resident Revenue
Total Non-Resident Revenue
% Res Revenue
% Non-Res Revenue
Total F&B Revenue
Total F&B Revenue
Resident F&B Revenue
Non-Resident F&B Revenue
% Resident F&B Rev Contribution
% Non-Resident F&B Rev Contribution
Total Food Revenue
Total Revenue
Resident Food Revenue
Non-Resident Food Revenue
% Resident Food Rev Contribution
% Non-Resident Food Rev Contribution
Total Beverage Revenue
Total Revenue
Resident Beverage Revenue
Non-Resident Beverage Revenue
% Resident Bev Rev Contribution
% Non-Resident Bev Rev Contribution
Total Meeting Room Rental
Total Meeting Room Rental
Res Meeting Room Rental
Non-Res Meeting Room Rental
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Audio Visual Revenue
Total Audio Visual Revenue
Res Audio Visual Revenue
Non-Res Audio Visual Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution
Total Other Revenue
Total Other Revenue
Res Other Revenue
Non-Res Other Revenue
% Resident Rev Contribution
% Non-Resident Rev Contribution