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 | |||||||||