Room Service April 1 - 30, 2018
Covers Average Checks
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Apr 1, 2018 - Apr 30, 2018
 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
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Room Service Summary
Total Covers 9880 0
Avg Check 9880 0
Total Revenue 9880 0
Covers
Resident Covers Forecast 186 40 40 40 20 20
System Rec Res Covers 186 40 40 40 20 20
Diff to Sys Rec 0 0 0 0 0 0
Avg Check
Avg Food Check Forecast 9880 0
Sys Rec Avg Food Check 9880 0
Diff to Sys Rec -3.24 -7.75 -4.96 -7.89 0.00 0.00 0.00 -1.67 -4.36 0.00
Avg Beverage Check Forecast 9880 0
Sys Rec Avg Bev Check 9880 0
Diff to Sys Rec -1.44 1.03 0.83 -3.89 0.00 0.00 0.00 -1.61 1.17 0.00
Food Revenue
Res Food Revenue Forecast 9880 0
Beverage Revenue
Res Bev Rev Forecast 9880 0
F&B Revenue
Res F&B Revenue Forecast 9880 0
Other Revenue
Total Other Revenue Forecast 9880 0
Other Revenue 9880 0
Service Charge 9880 0
Adjustments 9880 0
Session Date Range
  • April 1-18, 2019
  • April 23-30, 2019
Impact Events
Impact Events
  • Food Festival Aug 1-2
  • Eid Holiday Aug 12-15
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Jan 1, 2019 - Apr 20, 2019

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Apr 21, 2019 - Sep 15, 2019

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Sep 16, 2019 - Dec 31, 2019

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Historical Averaging
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

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Last Weeks Rolling
April 1-30, 2019
DOW Total
Total Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Covers
Available Guest
Capture Ratio
Total Res Covers
Breakfast
Available Guest Breakfast
Capture Ratio
Total Res Covers
Lunch
Available Guest Lunch 1458
Capture Ratio 0.19
Total Res Covers 274
Dinner
Available Guest Dinner 1495
Capture Ratio 0.18
Total Res Covers 275
April 1-30, 2019
Total
 Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Covers
Available Guest 610 100 100 100 70 70
Capture Ratio 1.6
Total Res Covers 1.8
Breakfast
Available Guest Breakfast
Capture Ratio
Total Res Covers
Lunch
Available Guest Lunch
Capture Ratio
Total Res Covers
Dinner
Available Guest Dinner
Capture Ratio
Total Res Covers
April 1-30, 2019
Total
 Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Covers
Available Guest 610 100 100 100 70 70
Capture Ratio 1.6
Total Res Covers 1.8
Breakfast
Available Guest Breakfast
Capture Ratio
Total Res Covers
Lunch
Available Guest Lunch
Capture Ratio
Total Res Covers
Dinner
Available Guest Dinner
Capture Ratio
Total Res Covers
Session Date Range
  • April 1-18, 2019
  • April 23-30, 2019
Impact Events
Impact Events
  • Food Festival Aug 1-2
  • Eid Holiday Aug 12-15
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Jan 1, 2019 - Apr 20, 2019

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Apr 21, 2019 - Sep 15, 2019

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Sep 16, 2019 - Dec 31, 2019

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Historical Averaging
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

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Last Weeks Rolling
April 1-30, 2019
DOW Total
Total Outlet Checks
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Checks
Avg Check 79.5 79.5 82 85.2 83.25 83.25 83.25
Food Check 53.25 52.5 62 42.6 47.25 57.75 55.5
Beverage Check 26.25 27 20 42.6 36 25.5 27.75
Breakfast
Avg Check
Food Check
Beverage Check 1.8
Lunch
Avg Check
Food Check
Beverage Check 1.8
Dinner
Avg Check
Food Check
Beverage Check 1.8
April 1-30, 2019
Total
 Outlet Checks
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Checks
Avg Check 1.6
Food Check 1.8
Beverage Check 1.8
Breakfast
Avg Check
Food Check
Beverage Check
Lunch
Avg Check 1.8
Food Check
Beverage Check
Dinner
Avg Check 1.8
Food Check
Beverage Check
April 1-30, 2019
Total
 Outlet Checks
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Checks
Avg Check 1.6
Food Check 1.8
Beverage Check 1.8
Breakfast
Avg Check
Food Check
Beverage Check
Lunch
Avg Check
Food Check
Beverage Check
Dinner
Avg Check
Food Check
Beverage Check
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Metrics To Apply

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Date Range

Jan 1 – 31, 2018

Date Range

Department
Meal Period
Days of Week
Apply Preview
Impact On Total Forecast
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
Impact On Selected Options
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
% Change
Goal

Cover

Avg Check

Revenue

Filters

Date Range

Jan 1 – 31, 2018

Date Range

Department
Meal Period
Days of Week
Apply Preview
Impact On Total Forecast
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
Impact On Selected Options
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
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Jan 1 – 31, 2018

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