Other Income Dept Detail Report Aug 1-31, 2020 Category 1 Revenue Forecast
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
Telecom
Total Revenue Forecast 106535 4929 5437 5471 3972 4109 5890 6308 5081 4741 5921
Telephone - Local
Revenue Forecast 200 280 195 400 168 273 522 319 288 3419
Revenue Recommended
Diff Fcst to Sys Rec -25 120 -15 60 0 5 90 -45 -54 15
Telephone - Long Distance
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - In Room Fax
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - Internet - Guest
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - Internet - Meeting Rooms
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Telephone - Installation / Wire / Equip
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Rental & Other Income
Total Revenue Forecast
Gift Shop Rental
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Health Center Rental
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Business Center Rental
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Garage & Parking
Total Revenue Forecast
Parking Overnight
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Parking Short Term
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Movies
Total Revenue Forecast
In Room Movies
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Laundry
Total Revenue Forecast
Laundry
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0
Business Center
Total Revenue Forecast
Photocopies
Revenue Forecast
Revenue Recommended
Diff Fcst to Sys Rec 0