Other Income Statistics Dept Report Apr 1-30, 2020 Golf 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
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
Other Income Forecasting Auto Adjust : Jan 1-31, 2020
Auto Adjust Forecast
Department
Override Data Type

Metrics To Apply

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Date Range

Jan 1 – 31, 2020

Date Range

Days of Week

Impact On Total Session Forecast

Before
After
% Change
Total OI Fcst
800
1,000
25%

Impact On Selected Department

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

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Financial Metrics

Date Range

Jan 1 – 31, 2020

Date Range

Days of Week
% Change
Goal

Impact On Selected Department

Before
After
% Change
Revenue

Impact On Selected Revenue Groups

Before
After
% Change
Preview Apply