Lobby Bar April 1 - 30, 2018
Rev / Op Hour
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April 1 - 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
Total Operating Hours 4 4 4 4 4 4 4 4 4 4
Total Rev/Op Hour 270.90 193.47 263.55 260.70 266.50 90.00 140.60 270.90 193.47 266.60
Lobby Bar Summary
Forecast Total Revenue 28,194 1191.96 851.25 1159.62 1147.08 1172.60 396.00 618.64 1191.96 851.25 1173.04
Food Revenue
Food Revenue 22,886 924.80 716.27 940.00 908.00 993.00 317.60 502.40 924.80 716.27 952.20
Sys Rec Food Rev / Op Hour 190.72 231.20 179.07 238.05 227.00 248.25 79.40 125.60 231.20 179.07 238.05
Forecast Food Rev / Op Hour 190.72 231.20 179.07 235.00 227.00 248.25 79.40 125.60 231.20 179.07 238.05
Diff Fcst Sys Rec Rev/Op Hour 0.00 0.00 -3.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Beverage Revenue
Beverage Revenue 1,434 66.20 42.40 72.80 60.00 33.60 17.60 47.20 66.20 42.40 72.80
Sys Rec Bev Rev/Op Hour 11.95 16.55 10.60 18.20 12.15 8.40 4.40 11.80 16.55 10.60 18.20
Forecast Bev Rev /Op Hour 11.95 16.55 10.60 18.20 15.00 8.40 4.40 11.80 16.55 10.60 18.20
Diff Fcst Sys Rec Rev/Op Hour 9880 0.00 0.00 0.00 2.85 0.00 0.00 0.00 0.00 0.00 0.00
Other Revenue
Forecast Other Revenue 1,312 92.60 15.20 41.40 74.80 39.40 24.80 12.80 92.60 15.20 41.40
Sys Rec Other Rev / Op Hr 10.93 23.15 3.8 10.35 18.7 9.85 6.2 3.2 23.15 3.8 10.35
Forecast Other Rev / Op Hour 10.93 23.15 3.80 10.35 18.70 9.85 6.20 3.20 23.15 3.80 10.35
Diff Fcst to Sys Rec / Op Hr 9880 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Service Charge 2,563 108.36 77.39 105.42 104.28 106.60 36.00 56.24 108.36 77.39 106.64
Allowances
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
April 2 – May 1, 2018

April 2 – May 1, 2018

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Last Weeks Rolling
April 1-30, 2019
DOW Total
Total Lobby Bar Revenue per Operating Hour
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Total
Total Operating Hours
Total Revenue
Total Revenue / Op Hour
Breakfast
Total Operating Hours
Total Food Rev / Op Hr
Total Bev Rev / Op Hr
Total Other Rev / Op Hr
Lunch
Total Operating Hours
Total Food Rev / Op Hr
Total Bev Rev / Op Hr
Total Other Rev / Op Hr
June 1 - 30, 2020
Total
 Lobby Bar Revenue per Operating Hour
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Total
Total Operating Hours
Total Revenue
Total Revenue / Op Hour
Breakfast
Total Operating Hours
Total Food Rev / Op Hr
Total Bev Rev / Op Hr
Total Other Rev / Op Hr
Lunch
Total Operating Hours
Total Food Rev / Op Hr
Total Bev Rev / Op Hr
Total Other Rev / Op Hr
June 1 - 30, 2020
Total
 Lobby Bar Revenue per Operating Hour
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Total
Total Operating Hours
Total Revenue
Total Revenue / Op Hour
Breakfast
Total Operating Hours
Total Food Rev / Op Hr
Total Bev Rev / Op Hr
Total Other Rev / Op Hr
Lunch
Total Operating Hours
Total Food Rev / Op Hr
Total Bev Rev / Op Hr
Total Other Rev / Op Hr
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Date Range

Jan 1 – 31, 2018

Date Range

Department
Meal Period
Days of Week
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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

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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%
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Jan 1 – 31, 2018

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