RevPlan
Grand Central Hotel & Towers
Welcome Admin
Monday August 14, 2017
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Auto Adjust Stat & Rev
Other Income Forecasting Auto Adjust : Jan 1-31, 2020
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Auto Adjust Forecast
Override
% Change/ Goal
Criteria
OI Category
Other Operating - Revenue Only
Internal - Revenue Only
Golf
Sunshine Spa
Department
Parking
Telephone
Internet
Golf
Revenue Groups
Parking Overnight
Parking Short Term
Parking - Self
Parking - Valet
Override Data Type
Select Data Type
Actual STLY
Actual STLY -1
Actual STLY -2
Actual STLY -3
Calendar LY
Calendar LY -1
Calendar LY -2
Calendar LY -3
Active
Budget
Last Submitted – Final
Last Submitted – Draft
Sys Rec Forecast
Date Range
Jan 1 – 31, 2020
Date Range
Days of Week
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Impact On Total Session Forecast
Before
After
% Change
Revenue
16,000
Impact On Selected Department
Before
After
% Change
Revenue
Impact On Selected Revenue Groups
Before
After
% Change
Revenue
Criteria
OI Category
Select
Other Operating - Revenue Only
Internal - Revenue Only
Golf
Sunshine Spa
Department
Parking
Telephone
Internet
Golf
Revenue Groups
Parking - Overnight
Parking - Monthly
Parking - Self
Parking - Valet
Tee Times/Rounds
Golf Lessons
Driving Range
Other Revenue
Golf Resort Fee
Golf Club Membership
Miscellaneous
Adjustments
Date Range
Jan 1 - 31, 2020
Date Range
Days of Week
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
% Change
Goal
Impact On Total Department
Before
After
% Change
Total Revenue
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