Other Income Dept Detail Report Aug 1-31, 2020 Category 1 Revenue Forecast
Revenue Drivers
Sys Rec Not Linked Relink Forecast
Complete
Auto Adjust Export
Fiscal Range
January 1 - 31
February 1 - 28
March 1 - 31
April 1 - 30
May 1 -31
June 1 - 31
Jan 1 - Dec 31, 2019
July 1 - 31
August 1 - 31
September 1 - 30
October 1 - 31
November 1 - 30
December 1 -31

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Run
 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
Golf
Total Golf Revenue 106535 4929 5437 5471 3972 4109 5890 6308 5081 4741 5921
Tee Time
Stat Forecast 62591 200 280 195 400 168 273 522 319 288 3419
Stat Recommended
Difference -25 120 -15 60 0 5 90 -45 -54 15
Revenue Forecast 62591 200 280 195 400 168 273 522 319 288 3419
Revenue Recommended
Difference -25 120 -15 60 0 5 90 -45 -54 15
Golf Lessons
Stat Forecast 62591
Stat Recommended
Difference
Revenue Forecast 62591
Revenue Recommended
Difference
Driving Range
Stat Forecast 62591
Stat Recommended
Difference
Revenue Forecast 62591
Revenue Recommended
Difference
Other Revenue
Revenue Forecast 62591
Revenue Recommended
Difference
Miscellaneous
Revenue Forecast 62591
Revenue Recommended
Difference
Adjustments
Revenue Forecast 62591
Revenue Recommended
Difference
Other Revenue
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
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Avg Revenue per Guest
Parking
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Internet
Rev Grp 1 Avg Rev/Rm Nt
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Movie
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XYZ…
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Rev Grp 2 Avg Rev/Rm Nt
Total Guest Average Occupancy Ratios
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Other Income Avg Rev / Rm Nt Average
Parking
Avg Food Rev / Guest
Avg Food Rev / Guest
Avg Food Rev / Guest
Avg Food Rev / Guest
Internet
Avg Food Rev / Guest
Avg Food Rev / Guest
Movie
Avg Food Rev / Guest
Avg Food Rev / Guest
XYZ…
Avg Food Rev / Guest
Avg Food Rev / Guest
Average Other Income Avg Rev / Rm Nt
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Avg Revenue per Guest
Parking
Rev Grp 1 Avg Rev/Rm Nt
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Rev Grp 3 Avg Rev/Rm Nt
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Internet
Rev Grp 1 Avg Rev/Rm Nt
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Movie
Rev Grp 1 Avg Rev/Rm Nt
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XYZ…
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