Department Logic - System Recommended Setup

Year
2020
Forecast Page
Revenue Only (Category 1)
Revenue Group
Historical Averaging
Golf (Department Name)
Tee TIme (Revenue Group)
Stat
Historical Range
Last Weeks Rolling
Revenue
Historical Range
Last Weeks Rolling
Golf Lessons
Stat
Historical Range
Last Weeks Rolling
Revenue
Historical Range
Last Weeks Rolling
Driving Range
Stat
Historical Range
Last Weeks Rolling
Revenue
Historical Range
Last Weeks Rolling
Other Revenue
Revenue
Historical Range
Last Weeks Rolling
Miscellaneous
Revenue
Historical Range
Last Weeks Rolling
Year
Forecast Page
Revenue Group
Historical Averaging
Golf (Department Name)
Tee TIme (Revenue Group)
Stat
  • Actual STLY
Revenue
  • Actual STLY
Golf Lessons
Stat
  • Actual STLY
Revenue
  • Actual STLY
Driving Range
Stat
  • Actual STLY
Revenue
  • Actual STLY
Other Revenue
Revenue
  • Actual STLY
Miscellaneous
Revenue
  • Actual STLY
Year
Forecast Page
Revenue Group
Historical Averaging
Golf (Department Name)
Tee TIme (Revenue Group)
Stat
  • Actual STLY
Revenue
  • Actual STLY
Golf Lessons
Stat
  • Actual STLY
Revenue
  • Actual STLY
Driving Range
Stat
  • Actual STLY
Revenue
  • Actual STLY
Other Revenue
Revenue
  • Actual STLY
Miscellaneous
Revenue
  • Actual STLY

Other Income Forecasting - User Access

Other Income Forecasting User Name
Assign Other Income Access Right
Heather Ross
All Other Income Depts
Luca Bazzanella
All Other Income Depts
Pia Nielsen
All Other Income Depts
Alexey Kovrigin
All Other Income Depts
Laundry
All Other Income Depts
Business Center
All Other Income Depts
Other Income Forecasting User Name
Assign Other Income Access Right
Heather Ross
  • All Other Income Depts
Luca Bazzanella
  • All Other Income Depts
Pia Nielsen
  • All Other Income Depts
Alexey Kovrigin
  • All Other Income Depts
Laundry
  • All Other Income Depts
Business Center
  • All Other Income Depts
Other Income Forecasting User Name
Assign Other Income Access Right
Heather Ross
  • Dept 1
Luca Bazzanella
  • Dept 1
Pia Nielsen
  • Dept 1
  • Dept 2
Alexey Kovrigin
  • ADept 1
Laundry
  • Dept 1
  • Dept 2
  • Dept 3
  • Dept 4
  • Dept 5
Business Center
  • Dept 1
  • Dept 2
  • Dept 3

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