Room Service April 1 - 30, 2018
Covers Average Checks
Complete
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Days of Week
Occupancy Range
Run
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
Bqt Reassigned Res Covers 70 10 10 10 10 10
Combined Res Covers Captured 116 30 30 30 10 10
Diff to Combined Res Covers 0 0 0 0 0 0
Avg Check
Avg Food Check Forecast 9880 0
Sys Rec Avg Food Check 9880 0
Bqt Reassigned Avg Food Check 36.00 36.00 36.00 30.00 41.00 41.00
Combined Avg Food Check 44.01 53.67 50.54 45.36 52.50 62.00 42.60 45.58 53.39 55.50
Diff to Combined Food Check -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
Bqt Reassigned Avg Beverage Check 31 31 31 30 30
Combined Avg Bev Check 34.56 26.53 28.58 22.36 27.00 20.00 42.60 34.39 26.67 27.75
Diff to Combined Bev Check -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
Combined Beverage Revenue
Res Combined Bev Rev Forecast 9880 0
Beverage Revenue
Res Beverage Revenue Forecast 9880 0
Liquor Revenue
Res Liquor Revenue Forecast 9880 0
Wine Revenue
Res Wine Revenue Forecast 9880 0
Beer Revenue
Res Beer Revenue 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 64% 58%
Capture Ratio 64% 58%
Total Res Covers 390 58
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
Available Guest 610 100 100 100 70 70
Combined Outlet Covers
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
Available Guest 610 100 100 100 70 70
Combined Outlet Covers
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 1.6
Food Check 1.8
Beverage Check 1.8
Beverage Revenue 1.8
Wine Revenue
Beer Revenue
Liquor Revenue
Breakfast
Avg Check
Food Check
Beverage Check 1.8
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Lunch
Avg Check
Food Check
Beverage Check 1.8
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Dinner
Avg Check
Food Check
Beverage Check 1.8
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
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 Revenue 1.8
Wine Revenue
Beer Revenue
Liquor Revenue
Breakfast
Avg Check 1.8
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Lunch
Avg Check 1.8
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Dinner
Avg Check 1.8
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
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 Revenue 1.8
Wine Revenue
Beer Revenue
Liquor Revenue
Breakfast
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Lunch
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Dinner
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
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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

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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