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 | Last 20 Weeks Rolling STLY | ||||||||
| Historical Revenue per Unit | STLY-1 | STLY-1 | STLY-2 | ||||||||
| Golf Lessons | Per Rm Nt | |||||||||
| Historical Statistic Ratio | STLY | Last 8 Weeks Rolling | ||||||||
| Historical Revenue per Unit | STLY-1 | Seasonal 2022. 2019 | ||||||||
| Driving Range | Per Guest | |||||||||
| Historical Statistic Ratio | STLY | Last 8 Weeks Rolling | ||||||||
| Historical Revenue per Unit | STLY, STLY-1 | Seasonal 2021.2020.2019 | ||||||||
| Other Revenue | Per Rm Nt | |||||||||
| Historical Revenue | Rolling 12 Weeks | Seasonal 2021.2020.2019 | ||||||||
| Miscellaneous | Per Guest | |||||||||
| Historical Revenue | STLY | Seasonal 2021.2020.2019 | ||||||||
| Adjustments | Per Day | |||||||||
| Adjustments | STLY | STLY-1 | ||||||||
| Golf Resort Fee | Per Stay | |||||||||
| Historical Revenue | STLY | STLY-1 | STLY-2 | ||||||||
| Shop Rent | Fixed | |||||||||
| Historical Revenue | STLY | STLY-1 | STLY-2 | STLY-3 | ||||||||