RevPlan
Grand Central Hotel & Towers
Forecast
Budget
| Submission Name | Revenue | Submission Range | Due Date | Submit From | Actuals Lock | Submitted | By | Status | Unlock | Export |
|---|---|---|---|---|---|---|---|---|---|---|
| Nov-2021-2021 Monthly Forecast - N America Div | Rooms | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Nov 5, 2021 | Submit | ||||
| F&B | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Nov 5, 2021 | Submit | |||||
| Other Income | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Nov 5, 2021 | Submit | |||||
| Aug-2022-Monthly Forecast 2022 | Rooms | Aug 1 - Dec 31, 2022 | Aug 3, 2022 | Aug 1, 2022 | Aug 5, 2022 | Submit | ||||
| Sep-2022-Monthly Forecast 2022 | Rooms | Sep 1 - Dec 31, 2022 | Sep 3, 2022 | Sep 1, 2022 | Sep 6, 2022 | Submit | ||||
| Oct-2022-Monthly Forecast 2022 | Rooms | Oct 1 - Dec 31, 2022 | Oct 3, 2022 | Oct 1, 2022 | Oct 5, 2022 | Submit | ||||
| Nov-2022-Monthly Forecast 2022 | Rooms | Nov 1 - Dec 31, 2022 | Nov 3, 2022 | Nov 1, 2022 | Nov 7, 2022 | Submit | ||||
| Dec-2022-Monthly Forecast 2022 | Rooms | Dec 1 - Dec 31, 2022 | Dec 3, 2022 | Dec 1, 2022 | Dec 6, 2022 | Submit | ||||
| Nov-2021-2021 Monthly Forecast - N America Div | Rooms | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Nov 5, 2021 | Complete | Forecast Actuals | |||
| F&B | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Nov 5, 2021 | Complete | Forecast Actuals | ||||
| Other Income | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Nov 5, 2021 | Complete | Forecast Actuals | ||||
| Dec-2021-2021 Monthly Forecast - N America Div | Rooms | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | N/A | |||||
| Dec-2021-2021 Monthly Forecast - N America Div | Rooms | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | Dec 5, 2021 | Complete | Forecast Actuals | |||
| F&B | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | Dec 5, 2021 | Complete | Forecast Actuals | ||||
| Other Income | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | Dec 5, 2021 | Complete | Forecast Actuals | ||||
| Dec-2021-2021 Monthly Forecast | Rooms | Dec 1 - Dec 31, 2021 | Dec 11, 2021 | Dec 9, 2021 | N/A | |||||
| Jan-2022-Monthly Forecast 2022 | Rooms | Jan 1 - Dec 31, 2022 | Jan 3, 2022 | Jan 1, 2022 | Jan 5, 2022 | Complete | Forecast Actuals | |||
| Feb-2022-Monthly Forecast 2022 | Rooms | Feb 1 - Dec 31, 2022 | Feb 3, 2022 | Feb 1, 2022 | Feb 7, 2022 | Complete | Forecast Actuals | |||
| Mar-2022-Monthly Forecast 2022 | Rooms | Mar 1 - Dec 31, 2022 | Mar 3, 2022 | Mar 1, 2022 | Mar 7, 2022 | Complete | Forecast Actuals | |||
| Apr-2022-Monthly Forecast 2022 | Rooms | Apr 1 - Dec 31, 2022 | Apr 3, 2022 | Apr 1, 2022 | Apr 5, 2022 | Complete | Forecast Actuals | |||
| May-2022-Monthly Forecast 2022 | Rooms | May 1 - Dec 31, 2022 | May 3, 2022 | May 1, 2022 | May 5, 2022 | Complete | Forecast Actuals | |||
| Jun-2022-Monthly Forecast 2022 | Rooms | Jun 1 - Dec 31, 2022 | Jun 3, 2022 | Jun 1, 2022 | Jun 7, 2022 | Complete | Forecast Actuals | |||
| Jul-2022-Monthly Forecast 2022 | Rooms | Jul 1 - Dec 31, 2022 | Jul 3, 2022 | Jul 1, 2022 | Jul 5, 2022 | Complete | Forecast Actuals |
| Submission Name | Revenue | Submission Range | Due Date | Submit From | Actuals Lock | Submitted | By | Status | Unlock | Export |
|---|---|---|---|---|---|---|---|---|---|---|
| Nov-2021-2021 Monthly Forecast - N America Div | Rooms | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Submit | |||||
| F&B | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Submit | ||||||
| Other Income | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Submit | ||||||
| Aug-2022-Monthly Forecast 2022 | Rooms | Aug 1 - Dec 31, 2022 | Aug 3, 2022 | Aug 1, 2022 | Submit | |||||
| Sep-2022-Monthly Forecast 2022 | Rooms | Sep 1 - Dec 31, 2022 | Sep 3, 2022 | Sep 1, 2022 | Submit | |||||
| Oct-2022-Monthly Forecast 2022 | Rooms | Oct 1 - Dec 31, 2022 | Oct 3, 2022 | Oct 1, 2022 | Submit | |||||
| Nov-2022-Monthly Forecast 2022 | Rooms | Nov 1 - Dec 31, 2022 | Nov 3, 2022 | Nov 1, 2022 | Submit | |||||
| Dec-2022-Monthly Forecast 2022 | Rooms | Dec 1 - Dec 31, 2022 | Dec 3, 2022 | Dec 1, 2022 | Submit | |||||
| Nov-2021-2021 Monthly Forecast - N America Div | Rooms | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Complete | Forecast Actuals | ||||
| F&B | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Complete | Forecast Actuals | |||||
| Other Income | Nov 1 - Dec 31, 2021 | Nov 5, 2021 | Nov 2, 2021 | Complete | Forecast Actuals | |||||
| Dec-2021-2021 Monthly Forecast - N America Div | Rooms | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | ||||||
| Dec-2021-2021 Monthly Forecast - N America Div | Rooms | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | Complete | Forecast Actuals | ||||
| F&B | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | Complete | Forecast Actuals | |||||
| Other Income | Dec 1 - Dec 31, 2021 | Dec 5, 2021 | Dec 2, 2021 | Complete | Forecast Actuals | |||||
| Dec-2021-2021 Monthly Forecast | Rooms | Dec 1 - Dec 31, 2021 | Dec 11, 2021 | N/A | ||||||
| Jan-2022-Monthly Forecast 2022 | Rooms | Jan 1 - Dec 31, 2022 | Jan 3, 2022 | Jan 1, 2022 | Complete | Forecast Actuals | ||||
| Feb-2022-Monthly Forecast 2022 | Rooms | Feb 1 - Dec 31, 2022 | Feb 3, 2022 | Feb 1, 2022 | Complete | Forecast Actuals | ||||
| Mar-2022-Monthly Forecast 2022 | Rooms | Mar 1 - Dec 31, 2022 | Mar 3, 2022 | Mar 1, 2022 | Complete | Forecast Actuals | ||||
| Apr-2022-Monthly Forecast 2022 | Rooms | Apr 1 - Dec 31, 2022 | Apr 3, 2022 | Apr 1, 2022 | Complete | Forecast Actuals | ||||
| May-2022-Monthly Forecast 2022 | Rooms | May 1 - Dec 31, 2022 | May 3, 2022 | May 1, 2022 | Complete | Forecast Actuals | ||||
| Jun-2022-Monthly Forecast 2022 | Rooms | Jun 1 - Dec 31, 2022 | Jun 3, 2022 | Jun 1, 2022 | Complete | Forecast Actuals | ||||
| Jul-2022-Monthly Forecast 2022 | Rooms | Jul 1 - Dec 31, 2022 | Jul 3, 2022 | Jul 1, 2022 | Complete | Forecast Actuals |