autoadjust 20-21
RevPlan
Grand Central Hotel & Towers
Auto Adjust Forecast
Banquet Auto Adjust
Department
Override Data Type
Metrics To Apply
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
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%
Total # Checks Missing
Assign Values
# Events Missing Avg Check
Assigned Food Value
Assigned Beverage Value
Breakfast
Lunch
Dinner
Reception
Manual Wash of
%
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%