Mini Bar : Detail April 1 - April 30, 2019
Mini Bar
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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 7599 388 359 400 388 299 322 357 400 399 400
Total Forecast Guests 9501 485 449 500 485 374 403 446 500 499 500
Mini Bar Summary
Total Revenue 106535 4929 5437 5471 3972 4109 5890 6308 5081 4741 5921
Food Revenue
Food Revenue 62591 2932 3592 3419 2247 2255 3533 3779 3023 2690 3419
Sys Rec Avg Food Rev/Guest 6.46 6.05 5.39 6.84 4.63 6.03 8.77 8.47 6.05 5.39 6.84
Fcst Avg Food Rev/Guest 6.59 6.05 8.00 6.84 4.63 6.03 8.77 8.47 6.05 5.39 6.84
Diff Fcst to Sys Rec 2.61 0 2.61 0 0 0 0 0 0 0 0
Beverage Revenue
Beverage Revenue 5957 251 227 307 145 265 348 399 259 252 307
Sys Rec Avg Bev Rev/Guest 0.63 0.52 0.51 0.61 0.42 0.71 0.86 0.89 0.52 0.51 0.61
Forecast Avg Bev Rev/Guest 0.63 0.52 0.51 0.61 0.42 0.71 0.86 0.89 0.52 0.51 0.6
Diff Fcst to Sys Rec 0 0 0 0 -65 0 0 0 0 0 0
Other Revenue
Other Revenue 38438 1745 1618 2060 1521 1590 2009 2329 1799 1798 2194
Sys Rec Avg Oth Rev/Guest 4.05 3.60 3.60 4.39 3.14 4.25 4.98 4.78 3.60 3.60 4.39
Forecast Avg Oth Rev/Guest 4.05 3.60 3.60 .27 3.14 4.25 4.98 4.78 3.60 3.60 4.39
Diff Fcst to Sys Rec 0 0 0 -134 0 0 0 199 0 0 0
Allowances -450 0 0 -450 0 0 0 0 0 0 0
Session Date Range
  • April 1-18, 2019
  • April 23-30, 2019
Impact Events
Impact Events
  • Food Festival Aug 1-2
  • Eid Holiday Aug 12-15
Reset Sys Rec
Historical Averaging
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

Compare To Range

STLY options
Last Weeks Rolling
DOW Total
Total Mini Bar
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Avg Revenue per Guest 8.19 10.99 14.62 14.14 10.16 9.50 11.84
Mini Bar
Avg Food Rev / Guest 4.63 6.03 8.77 8.47 6.05 5.39 6.84
Avg Bev Rev / Guest 0.42 0.71 0.86 0.89 0.52 0.51 0.61
Avg Other Rev / Guest 3.14 4.25 4.98 4.78 3.60 3.60 4.39
Total Guest Average Occupancy Ratios
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Avg Revenue per Guest
Mini Bar
Avg Food Rev / Guest
Avg Bev Rev / Guest
Avg Other Rev / Guest
Total Mini Bar
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Avg Revenue per Guest
Mini Bar
Avg Food Rev / Guest
Avg Bev Rev / Guest
Avg Other Rev / Guest
Auto Adjust Forecast
Department
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Metrics To Apply

Filters

Date Range

Jan 1 – 31, 2018

Date Range

Meal Period
Days of Week
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Impact On Selected Department

Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
Total Revenue
45,000
53,000
Department
% Change
Goal

Cover

Avg Check

F&B Revenue

Other Revenue

Filters

Date Range

Jan 1 – 31, 2018

Date Range

Meal Period
Days of Week
Apply Preview

Impact On Selected Department

Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
Total Revenue
45,000
53,000