CHI*MPS | F&B Forecasting - UI 9

The Peninsula Chittagong Hotel

Banquet Detail - Conference Services Fiscal Range: April 1 - April 30, 2019

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Nov 1, 2018 - Nov 30, 2018	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
Nov 1, 2018 - Nov 30, 2018	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	0	0
Rev per Occupied Group Rms	0	0
Group Rm Nts Forecast	0	0
Meeting Space Occupancy	0	0
Summary - Covers
Total Covers Forecast	9880	0
Total Net Covers OTB	9880	0
Definite OTB	9880	0
Tentative OTB	9880	0
Prospect OTB	9880	0
Total Covers OTB	9880	0
Less: Res Covers Reassigned	9880	0
Covers to Pick Up	9880	0
Breakfast - Covers
Total Covers Forecast	9880	0
Total Net Covers OTB	9880	0
Definite OTB	9880	0
Tentative OTB	9880	0
Prospect OTB	9880	0
Total Covers OTB	9880	0
Less: Res Covers Reassigned	9880	0
Covers to Pick Up	9880
Lunch - Covers
Total Covers Forecast	9880	0
Total Net Covers OTB	9880	0
Definite OTB	9880	0
Tentative OTB	9880	0
Prospect OTB	9880	0
Total Covers OTB	9880	0
Less: Res Covers Reassigned	9880	0
Covers to Pick Up	9880
Coffee Break - Covers
Total Covers Forecast	9880	0
Total Net Covers OTB	9880	0
Definite OTB	9880	0
Tentative OTB	9880	0
Prospect OTB	9880	0
Total Covers OTB	9880	0
Less: Res Covers Reassigned	9880	0
Covers to Pick Up	9880
Dinner - Covers
Total Covers Forecast	9880	0
Total Net Covers OTB	9880	0
Definite OTB	9880	0
Tentative OTB	9880	0
Prospect OTB	9880	0
Total Covers OTB	9880	0
Less: Res Covers Reassigned	9880	0
Covers to Pick Up	9880

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Event Name	Meal Period	Covers Blocked	Covers Washed	Food Check	Beverage Check	Avg F&B Check	F&B Revenue	Room Rental	Audio Visual	Other Rev	Total Revenue
Summary	All Meal Periods
	Breakfast	80	80	12.00	3.00	15.00					1,200
	Lunch	80	80	40.00	10.00	50.00					4,000
	Coffee Break	80	80	16.00		16.00					1,280
	Dinner	300	340	60.00	15.00	75.00					25,500
	Reception	480	530			48.49					25,700
	Meeting	80	80					1,000	500	-200	1,300
	Total	1,100	1,190	$23.98	$24.49	$48.47	$57,680	$1,000	500	-200	58,980
Hewlett Packard Meeting	Status: DEF Segment: GLEI ID: EM85632
March 2 - 5, 2019	Breakfast
	Lunch
	Coffee Break
	Reception
	Total
Hewlett Packard Meeting	Status: DEF Segment: CTRG ID: EH65322
March 6 - 10, 2019	Dinner
	Reception
	Total

Event Name	Meal Period	Covers Blocked	Covers Washed	Food Check	Beverage Check	Avg F&B Check	F&B Revenue	Room Rental	Audio Visual	Other Rev	Total Revenue
Summary	All Meal Periods
	Breakfast	80									1,200
	Lunch
	Coffee Break
	Dinner
	Reception
	Total
Hewlett Packard Meeting	Status: DEF Segment: GLEI ID: EM85632
March 2 - 5, 2019	Breakfast
	Lunch
	Coffee Break
	Reception
	Total
Hewlett Packard Meeting	Status: DEF Segment: CTRG ID: EH65322
March 6 - 10, 2019	Dinner
	Reception
	Total