Criteria
Export

Display Options

Report Interval
Date Range

Select

Date Range

Start as of
Duration + Days
Primary Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Compare To Range

Select

Compare To Range

Comparative Range
Comparison Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Analysis Option
Data Filters
Run
 Total Jan 1 Jan 2 Jan 3 Jan 4 Jan 5 Jan 6 Jan 7 Jan 8 Jan 9 Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 Jan 16 Jan 17 Jan 18 Jan 19 Jan 20 Jan 21 Jan 22 Jan 23
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Summary
Active Revenue 4848 1740 1633 1475
Budget Revenue 4510 1550 1410 1550
Diff Active to Budget Revenue 338 190 223 -75
Var% Active to Budget Revenue 7.5% 12.3% 15.8% -4.8%
Cont% Active
Cont % Budget
Communication
Active Revenue 1320 480 440 400
Budget Revenue 1160 400 360 400
Diff Active to Budget Revenue 160 80 80 0
Var% Active to Budget Revenue 13.8% 20.0% 22.2% 0.0%
Cont% Active
Cont % Budget
In-Room Movie
Active Revenue 330 120 110 100
Budget Revenue test 290 100 90 100
Diff Active to Budget Revenue 40 20 20 0
Var% Active to Budget Revenue 13.8% 20.0% 22.2% 0.0%
Cont% Active
Cont % Budget
Telephone
Active Revenue 330 120 110 100
Budget Revenue 290 100 90 100
Diff Active to Budget Revenue 40 20 20 0
Var% Active to Budget Revenue 13.8% 20.0% 22.2% 0.0%
Cont% Active
Cont % Budget
Handling Fees
Active Revenue 330 120 110 100
Budget Revenue 290 100 90 100
Diff Active to Budget Revenue 40 20 20 0
Var% Active to Budget Revenue 13.8% 20.0% 22.2% 0.0%
Cont% Active
Cont % Budget
Internet
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Other Income
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
SPA
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Aqua Park
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Miscellaneous
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Photocopy
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Limousine Service
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Kids Club
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Miscellaneous
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Laundry
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Rental
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Vending Machine
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget
Casino
Active Revenue
Budget Revenue
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Cont% Active
Cont % Budget