Revenue Drivers - Golf Department
Aug 1-31, 2020
|
|
Total Average |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
Sunday |
| Total Category Sub-Total (Optional) |
|
| Garage & Parking |
|
| Revenue |
73 |
65 |
52 |
58 |
51 |
90 |
95 |
103 |
| Laundry |
|
| Revenue |
8.3 |
5.6 |
7.5 |
8.9 |
7.8 |
6.7 |
9.1 |
12.3 |
| Telecom |
|
| Revenue |
1,000 |
1,000 |
|
|
|
|
|
|
| Movies |
|
| Revenue |
1,000 |
1,000 |
|
|
|
|
|
|
| Gift Shop |
|
| Revenue |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
Forecast Method |
Historical Averaging
|
| Total Category Sub-Total (Optional) |
|
|
| Garage & Parking |
Per Day |
|
| Revenue |
|
STLY-1 | STLY-2 |
| Laundry |
Per Rm Nt |
|
| Revenue |
|
Seasonal 2021.2020.2019 |
| Telecom |
Fixed |
|
| Revenue |
|
STLY-1 | STLY-2 | STLY-3 |
| Movies |
Fixed |
|
| Revenue |
|
STLY-1 | STLY-2 | STLY-3 |
| Gift Shop |
Fixed |
|
| Revenue |
|
STLY-1 | STLY-2 | STLY-3 |
