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
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 550 96 104 88 76 61 62 63
Total Forecast Guests 715 125 135 114 99 79 81 82
Total Stays 78 11 6 10 11 8 25 7
Telecom
Total Revenue Forecast 28,551 5,367 4,263 4,005 4,439 1,795
Telephone - Local
Revenue Forecast 62591 200 280 195 400 168 273 522 319 288 419
Revenue Recommended 225 160 210 340 168 268 432 364 342 404
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
Other Income Forecasting Auto Adjust : Jan 1-31, 2020
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Jan 1 – 31, 2020

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Jan 1 – 31, 2020

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