Other Income Forecasting Consolidated Monthly April 1 – 30, 2020
Fiscal Range Display
Sys Rec Not Linked Relink Forecast
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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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 Session Forecast Contribution
Session Fcst Calendar LY Difference Variance% Stats Session Stats Calendar LY Difference Variance % Session Fcst Calendar LY Difference
Combined Revenue 71,500 131,400 -59,900 -45.6%
Total Other Operated (Cat 1) 20,000 30,000 -10,000 -33.3%
Total Category Sub-Total (Optional 20,000 30,000 -10,000 -33.3%
Telecom 5,000 7,000 -2,000 -28.6%
Telephone - Local & Adj
Telephone - Long DIstance
Telephone - In Room Fax
Telephone - Commissions
Telephone - Service Charge
Telephone - Internet - Guest
Telephone - Internet - Meeting Room
Telephone - Installation/Wire/Equip
Telephone - Mtg Room Wire Rental
Rental & Other Income 5,000 6,000 -1,000 -16.7%
Gift Shop Rental
Health Center Rental
Business Center Rental
Commissions
Garage & Parking 3,000 4,000 -1,000 -25.0%
Parking - Overnight
Parking - Short Term
Parking - Self
Parking - Valet
Movies 1,000 3,000 -2,000 -66.7%
In Room Movies
Laundry 1,000 3,000 -2,000 -66.7%
Laundry Revenue
Business Center 1,000 3,000 -2,000 -66.7%
Photocopies
Fax
Equipment Rental
Other
Rental 4,000 4,000 0 0
Gift Shop Rental
Total Resort Departments (Cat 2) 50,000 100,000 -50,000 -50%
Golf 50,000 100,000 -50,000 -50%
Tee Times 15,000 30,000 -15,000 -50% 200 400 -200 -50.0%
Golf Lessons 10,000 20,000 -10,000 -50% 50 100 -50 -50.0%
Driving Range 25,000 50,000 -25,000 -50% 250 500 -250 -50.0%
Other Revenue 2,000 2,000 0 0
Golf Resort Fee
Miscellaneous
Adjustments
Total Internal (Cat 3) 1,000 800 200 25%
Internal Other 500 400 100 25.0%
Check Drop
Currency Exchange
Package Profit / Loss 500 400 100 25.0%
Package Profit - Room
Total Miscellaneous (Cat 4) 500 500 0 0
Miscellaneous 500 500 0 0
Retail Store Concession
Transportation Concession
Business Center Concession
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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