autoadjust Single Department
RevPlan
Grand Central Hotel & Towers
Auto Adjust Forecast
Department
Override Data Type
Metrics To Apply
Filters
Date Range
Jan 1 – 31, 2018
Date Range
Meal Period
Days of Week
Impact On Selected Department
Before
After
% Change
Covers
800
1,000
25%
Avg Check
50.00
52.50
5.0%
Food Rev
30,000
31,875
6.3%
Beverage Rev
10,000
10,625
6.3%
Other Rev
3,000
3,300
10%
Total Revenue
43,000
45,800
6.5%
Filters
Department
Apply Change To
Metrics Type
Date Range
Jan 1 – 31, 2018
Date Range
Days of Week
Meal Period
% Change
Goal
Impact On Selected Department
Before
After
% Change
Covers
Avg Check
Food Rev
Beverage Rev
Other Rev
Total Revenue
Impact On Selected Filters
Before
After
% Change
Covers
Avg Check
Food Rev
Beverage Rev
Other Rev
Total Revenue