Revenue Drivers - Department
Aug 1-31, 2020
|
|
Forecast Method |
Total Average |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
Sunday |
| Garage & Parking |
|
| Parking - Overnight |
Per Day |
73 |
65 |
52 |
58 |
51 |
90 |
95 |
103 |
| Parking - Self |
Per Guest |
73 |
65 |
52 |
58 |
51 |
90 |
95 |
103 |
| Laundry |
|
| Laundry Revenue |
Per Rm Nt |
8.3 |
5.6 |
7.5 |
8.9 |
7.8 |
6.7 |
9.1 |
12.3 |
| Business Center |
|
| Photocopies |
Per Rm Nt |
8.3 |
5.6 |
7.5 |
8.9 |
7.8 |
6.7 |
9.1 |
12.3 |
| Telecom |
|
| Telephone - Calls |
Per Day |
1,000 |
1,000 |
|
|
|
|
|
|
| Telephone - In Room Fax |
Per Guest |
1,000 |
1,000 |
|
|
|
|
|
|
| Telephone - Service Charge |
Per Day |
1,000 |
1,000 |
|
|
|
|
|
|
| Telephone - Internet - Guest |
Per Guest |
1,000 |
1,000 |
|
|
|
|
|
|
| Telephone - Internet - Meeting Room |
Per Rm Nt |
1,000 |
1,000 |
|
|
|
|
|
|
| Movies |
|
| In Room Movies |
Fixed |
1,000 |
1,000 |
|
|
|
|
|
|
| Gift Shop |
|
| Gift Shop Rental |
Fixed |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
Forecast Method |
Historical Averaging |
| Total Category Sub-Total (Optional) |
|
|
| Garage & Parking |
|
|
| Parking - Overnight |
Per Day |
STLY-1 | STLY-2 |
| Parking - Self |
Per Guest |
STLY-1 | STLY-2 |
| Laundry |
|
|
| Laundry Revenue |
Per Rm Nt |
Seasonal 2021.2020.2019 |
| Business Center |
|
|
| Photocopies |
Per Rm Nt |
Seasonal 2021.2020.2019 |
| Telecom |
|
|
| Telephone - Calls |
Per Day |
STLY-1 | STLY-2 | STLY-3 |
| Telephone - In Room Fax |
Per Guest |
STLY-1 | STLY-2 | STLY-3 |
| Telephone - Service Charge |
Per Day |
STLY-1 | STLY-2 | STLY-3 |
| Telephone - Internet - Guest |
Per Guest |
STLY-1 | STLY-2 | STLY-3 |
| Telephone - Internet - Meeting Room |
Per Rm Nt |
STLY-1 | STLY-2 | STLY-3 |
| Movies |
|
|
| In Room Movies |
Fixed |
STLY-1 | STLY-2 | STLY-3 |
| Gift Shop |
|
|
| Gift Shop Rental |
Fixed |
STLY-1 | STLY-2 | STLY-3 |
