Other Income Dept Detail Report Aug 1-31, 2020 Category 1 Revenue Forecast
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
Total Forecast Rm Nts
Total Forecast Guests
Total Stays
Telecom
Total Revenue Forecast 106535 4929 5437 5471 3972 4109 5890 6308 5081 4741 5921
Telephone - Local
Revenue Forecast 62591
Revenue Recommended
Diff Fcst to Sys Rec -25 120 -15 60 0 5 90 -45 -54 15
Telephone - Long Distance
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - In Room Fax
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - Internet - Guest
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - Internet - Meeting Rooms
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - Installation / Wire / Equip
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Rental & Other Income
Total Revenue Forecast 0
Gift Shop Rental
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Health Center Rental
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Business Center Rental
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Garage & Parking
Total Revenue Forecast 0
Parking Overnight
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Parking Short Term
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Movies
Total Revenue Forecast 0
In Room Movies
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Laundry
Total Revenue Forecast 0
Laundry
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 0
Business Center
Total Revenue Forecast 0
Photocopies
Revenue Forecast 0
Revenue Recommended
Diff Fcst to Sys Rec 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
Reset Sys Rec
Historical Averaging
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

Compare To Range

STLY options
Last Weeks Rolling
DOW Total
Average Other Income Avg Rev / Rm Nt
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Avg Revenue per Guest
Parking
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Internet
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Movie
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Total Guest Average Occupancy Ratios
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Other Income Avg Rev / Rm Nt Average
Parking
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Internet
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Movie
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XYZ…
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Parking
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Internet
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