Other Income Forecasting Consolidated Monthly April 1 – 30, 2020
Session Forecast
Session Fcst Calendar LY Difference Variance% Stats Session Stats Compare to Diff Var%
Combined Revenue
Total Other Operated (Cat 1)
Total Category Sub-Total (Optional
Telecom
Telephone - Local & Adj
Telephone - Long DIstance
Telephone - In Room Fax
Telephone - Commissions
Telephone - Service Charge
Telephone - Internet - Guest
Telephone - Internet - Meeting Room
Telephone - Installation/Wire/Equip
Telephone - Mtg Room Wire Rental
Rental & Other Income
Gift Shop Rental
Health Center Rental
Business Center Rental
Commissions
Garage & Parking
Parking - Overnight
Parking - Short Term
Parking - Self
Parking - Valet
Movies
In Room Movies
Laundry
Laundry Revenue
Business Center
Photocopies
Fax
Equipment Rental
Other
Rental
Gift Shop Rental
Total Resort Departments (Cat 2)
Golf
Tee Times
Golf Lessons
Driving Range
Other Revenue
Golf Resort Fee
Miscellaneous
Adjustments
Total Internal (Cat 3)
Internal Other
Check Drop
Currency Exchange
Package Profit / Loss
Package Profit - Room
Total Miscellaneous (Cat 4)
Miscellaneous
Retail Store Concession
Transportation Concession
Business Center Concession
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, 2020

Date Range

Days of Week
Revenue Groups

Impact On Selected Department

Before
After
% Change
Revenue
800
1,000
25%
Preview Apply

Filters

Department
Apply Change To

Date Range

Jan 1 – 31, 2020

Date Range

Days of Week
% Change
Goal

Revenue Group 1

Revenue Group 2

Revenue Group 3

Revenue Group 4

Revenue Group 5

Impact On Selected Department

Before
After
% Change
Revenue

Impact On Selected Revenue Groups

Before
After
% Change
Revenue
Preview Apply