RevPlan
Grand Central Hotel & Towers
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Monday August 14, 2017
2
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Auto Adjust Consolidate Summary
Other Income Forecasting Auto Adjust : Jan 1-31, 2020
Close
Auto Adjust Forecast
Override
% Change/ Goal
Criteria
Department
Parking
Telephone
Internet
Golf
Override Data Type
Actual STLY
Actual STLY -1
Actual STLY -2
Actual STLY -3
Calendar LY
Calendar LY -1
Calendar LY -2
Calendar LY -3
Active
Budget
Last Submitted
Sys Rec Forecast
Date Range
Jan 1 – 31, 2020
Date Range
Days of Week
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Impact On Total Session Forecast
Before
After
% Change
Revenue Fcst
16,000
Impact On Selected Department
Before
After
% Change
Revenue Fcst
Preview
Apply
Criteria
Department
Select Other Income Department
Parking
Telephone
Internet
Golf
Apply Change To
Dept Forecast
Selected Filters
Financial Metrics
Revenue Tee Times
Revenue - Driving Range
Stat - Tee Times
Stat - Driving Range
Date Range
Jan 1 – 31, 2020
Date Range
Days of Week
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
% Change
Goal
Impact On Selected Department
Before
After
% Change
Revenue
Impact On Selected Revenue Groups
Before
After
% Change
Preview
Apply