F&B Forecasting Auto Adjust : Jan 1-31, 2020
Auto Adjust Forecast
Department
Override Data Type

Metrics To Apply

Filters

Date Range

Jan 1 – 31, 2018

Date Range

Meal Period
Days of Week

Impact On Selected Department

Before
After
% Change
Covers
800
1,000
25%
Avg Check
50.00
48.00
-4%
F&B Rev
40,000
48,000
20%
Total Revenue
45,000
53,000
17.8%
Department
% Change
Goal

Cover

Avg Check

F&B Revenue

Other Revenue

Filters

Date Range

Jan 1 – 31, 2018

Date Range

Meal Period
Revenue Group
Days of Week

Impact On Selected Department

Before
After
% Change
Covers
800
1,000
25%
Avg Check
50.00
48.00
-4%
F&B Rev
40,000
48,000
20%
Total Revenue
45,000
53,000
17.8%