| 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 | 35 | 36 | 26 | 28 | 21 | 38 | 47 | 51 |
|
| Historical Revenue per Unit | STLY-1 | 73 | 65 | 52 | 58 | 51 | 90 | 95 | 103 |
|
| Golf Lessons | Per Rm Nt | |||||||||
| Historical Statistic Ratio | STLY | 5.4% | 4% | 2% | 3% | 3% | 7% | 8% | 11% |
|
| Historical Revenue per Unit | STLY-1 | 59 | 50 | 50 | 50 | 50 | 70 | 70 | 70 |
|
| Driving Range | Per Guest | |||||||||
| Historical Statistic Ratio | STLY | 5.2% | 2% | 2% | 3% | 3% | 7% | 8% | 11% |
|
| Historical Revenue per Unit | STLY, STLY-1 | 19 | 15 | 15 | 15 | 15 | 25 | 25 | 25 |
|
| Other Revenue | Per Rm Nt | |||||||||
| Historical Revenue | Rolling 12 Weeks | 8.3 | 5.6 | 7.5 | 8.9 | 7.8 | 6.7 | 9.1 | 12.3 |
|
| Miscellaneous | Per Guest | |||||||||
| Historical Revenue | STLY | 8.0 | 11.0 | 5.0 | 12.0 | 7.0 | 9.0 | 2.0 | 10.0 |
|
| Adjustments | Per Day | |||||||||
| Adjustments | STLY | -1.4 | -13.1 | -11.2 | 13.6 | -0.25 | -11.1 | 12.5 |
|
|
| Golf Resort Fee | Per Stay | |||||||||
| Historical Revenue | STLY | 15.0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
|
| Shop Rent | Fixed | |||||||||
| Historical Revenue | STLY | 1,000 | 1,000 |
|
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RevPlan
Grand Central Hotel & Towers