Criteria
Export

Report Criteria

Report Type
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

Prior Year Range
Comparison Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Analysis Options
Data Filters
Banquet Filters
Run Report
 Total Nov 1 Nov 2 Nov 3 Nov 4 Nov 5 Nov 6 Nov 7 Nov 8 Nov 9 Nov 10 Nov 11 Nov 12 Nov 13 Nov 14 Nov 15 Nov 16 Nov 17 Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Capture Ratio
Active Capture Ratio 37.1% 21.2% 9.9% 5.1%
Budget Capture Ratio 35.3% 14.1% 14.1% 7.1%
Diff Active To Budget 2% 7% -4% -2%
Var % Active To Budget 4.7% 9.0% -11.9% 8.7%
Dept 1 Active Capture Ratio 50.00 59.79 43.81 42.03
Dept 1 Budget Capture Ratio 47.75 54.84 49.74 38.67
Diff Dept 1 Active To Budget 2.25 4.95 -5.93 3.36
Var % Dept 1 Active To Budget 4.7% 9.0% -11.9% 8.7%
Dept 2 Active Capture Ratio 50.00 59.79 43.81 42.03
Dept 2 Budget Capture Ratio 47.75 54.84 49.74 38.67
Diff Dept 2 Active To Budget 2.25 4.95 -5.93 3.36
Var % Dept 2 Active To Budget 4.7% 9.0% -11.9% 8.7%
Dept 3 Active Capture Ratio 50.00 59.79 43.81 42.03
Dept 3 Budget Capture Ratio 47.75 54.84 49.74 38.67
Diff Dept 3 Active To Budget 2.25 4.95 -5.93 3.36
Var % Dept 3 Active To Budget 4.7% 9.0% -11.9% 8.7%
Rev Per Sq Meter
Active Capture Ratio 37.1% 21.2% 9.9% 5.1%
Budget Capture Ratio 35.3% 14.1% 14.1% 7.1%
Diff Outlet Capture Ratio 2% 7% -4% -2%
Var % Active To Budget 2% 7% -4% -2%
Dept 1 Active Capture Ratio 50.00 59.79 43.81 42.03
Dept 1 Budget Capture Ratio 47.75 54.84 49.74 38.67
Diff Dept 1 Active To Budget 2.25 4.95 -5.93 3.36
Var % Dept 1 Active To Budget 4.7% 9.0% -11.9% 8.7%
Dept 2 Active Capture Ratio 50.00 59.79 43.81 42.03
Dept 2 Budget Capture Ratio 47.75 54.84 49.74 38.67
Diff Dept 2 Active To Budget 2.25 4.95 -5.93 3.36
Var % Dept 2 Active To Budget 4.7% 9.0% -11.9% 8.7%
Dept 3 Active Capture Ratio 50.00 59.79 43.81 42.03
Dept 3 Budget Capture Ratio 47.75 54.84 49.74 38.67
Diff Dept 3 Active To Budget 2.25 4.95 -5.93 3.36
Var % Dept 3 Active To Budget 4.7% 9.0% -11.9% 8.7%
Rev Per Seat Hour
Active Capture Ratio 9880 0
Budget Capture Ratio 9880 0
Diff Outlet Capture Ratio 9880 0
Var % Active To Budget 9880 0
Dept 1 Active Capture Ratio 9880 0
Dept 1 Budget Capture Ratio 9880 0
Diff Dept 1 Active To Budget 9880 0
Var % Dept 1 Active To Budget 9880 0
Dept 2 Active Capture Ratio 9880 0
Dept 2 Budget Capture Ratio 9880 0
Diff Dept 2 Active To Budget 9880 0
Var % Dept 2 Active To Budget 9880 0
Dept 3 Active Capture Ratio 9880 0
Dept 3 Budget Capture Ratio 9880 0
Diff Dept 3 Active To Budget 9880 0
Var % Dept 3 Active To Budget 9880 0
Res Rev Per Seat Hour
Active Capture Ratio 9880 0
Budget Capture Ratio 9880 0
Diff Outlet Capture Ratio 9880 0
Var % Active To Budget 9880 0
Dept 1 Active Capture Ratio 9880 0
Dept 1 Budget Capture Ratio 9880 0
Diff Dept 1 Active To Budget 9880 0
Var % Dept 1 Active To Budget 9880 0
Dept 2 Active Capture Ratio 9880 0
Dept 2 Budget Capture Ratio 9880 0
Diff Dept 2 Active To Budget 9880 0
Var % Dept 2 Active To Budget 9880 0
Dept 3 Active Capture Ratio 9880 0
Dept 3 Budget Capture Ratio 9880 0
Diff Dept 3 Active To Budget 9880 0
Var % Dept 3 Active To Budget 9880 0
Non Res Rev Per Seat Hour
Active Capture Ratio 9880 0
Budget Capture Ratio 9880 0
Diff Outlet Capture Ratio 9880 0
Var % Active To Budget 9880 0
Dept 1 Active Capture Ratio 9880 0
Dept 1 Budget Capture Ratio 9880 0
Diff Dept 1 Active To Budget 9880 0
Var % Dept 1 Active To Budget 9880 0
Dept 2 Active Capture Ratio 9880 0
Dept 2 Budget Capture Ratio 9880 0
Diff Dept 2 Active To Budget 9880 0
Var % Dept 2 Active To Budget 9880 0
Dept 3 Active Capture Ratio 9880 0
Dept 3 Budget Capture Ratio 9880 0
Diff Dept 3 Active To Budget 9880 0
Var % Dept 3 Active To Budget 9880 0