Food & Beverage Forecasting Summary Report April 1 - 30, 2019
Fiscal Range Display
Outlet Logic
  • Covers
  • Average Checks
  • Mini Bar
  • Rev / Op Hour
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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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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
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 %
Date Range

January 1 – December 31, 2020

Compare To Range

STLY options
 Total Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Total Resident Guests 610 100 100 100 70 70
Res Grp Guests Assigned 610 100 100 100 70 70
Avail Guests to Capture 610 100 100 100 70 70
Combined Outlet Covers
Capture Ratio 64% 58%
Total Res Covers 390 58
Total Non-Res Covers 115 20
Total Covers 505 78
Room Service
Available Guest
Capture Ratio
Total Res Covers
Total Covers
Sunshine Bistro
Available Guest Breakfast
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Starbucks Coffee
Available Guest Lunch
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Heather's Wine Bar
Available Guest Dinner
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Date Range

January 1– December 31, 2020

Compare To Range

STLY options
 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
Wine Check
Beer Check
Room Service
Avg Check
Food Check
Beverage Check
Wine Check
Beer Check
Sunshine Bistro
Avg Check
Food Check
Beverage Check
Wine Check
Beer Check
Starbucks Coffee
Avg Check
Food Check
Beverage Check
Wine Check
Beer Check
Heather’s Wine Bar
Avg Check
Food Check
Beverage Check
Wine Check
Beer Check
Date Range

January 1 – December 31, 2020

Compare To Range

STLY options
 Total Mini Bar
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Total Avg Revenue per Guest
Mini Bar
Avg Food Rev / Guest
Avg Bev Rev / Guest
Avg Other Rev / Guest
Date Range

January 1 – December 31, 2020

Compare To Range

STLY options
 Total Revenue per Operating Hour
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Total
Total Operating Hours
Total Revenue / Op Hour
Sunshine Bistro
Total Operating Hours
Total Revenue / Op Hour
Starbucks Coffee
Total Operating Hours
Total Revenue / Op Hour
Auto Adjust Forecast
Override Data Type

Metrics To Apply

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%
% 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

Date Range

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