Revenue Drivers - Golf Department
Aug 1-31, 2020
| Forecast Logic | Total Average | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | |
|---|---|---|---|---|---|---|---|---|---|
| Total Category Sub-Total (Optional) | |||||||||
| Tee Time (Rev Group) | Per Day | ||||||||
| Historical Statistic | STLY | ||||||||
| Historical Revenue per Unit | STLY-1 | ||||||||
| Golf Lessons | Per Rm Nt | ||||||||
| Historical Statistic Ratio | STLY | ||||||||
| Historical Revenue per Unit | STLY-1 | ||||||||
| Driving Range | Per Guest | ||||||||
| Historical Statistic Ratio | STLY | ||||||||
| Historical Revenue per Unit | STLY, STLY-1 | ||||||||
| Other Revenue | Per Rm Nt | ||||||||
| Historical Revenue | Rolling 12 Weeks | ||||||||
| Miscellaneous | Per Guest | ||||||||
| Historical Revenue | STLY | ||||||||
| Adjustments | Per Day | ||||||||
| Adjustments | STLY | ||||||||
| Golf Resort Fee | Per Stay | ||||||||
| Historical Revenue | STLY | ||||||||
| Shop Rent | Fixed | ||||||||
| Historical Revenue | STLY | ||||||||