Criteria
Graphs Export

Report Criteria

Accuracy Measure
Date Range

Select

Date Range

Data Type
Data Type
Filters
Lead Time Intervals
Run Report
Mean Absolute % Error
Financial Actual Financial Actual Financial 30 Day Financial 60 Day Financial 90 Days Out Financial 120 Days Out Financial 150 Days Out Financial 180 Days Out Financial 210 Days Out Financial 240 Days Out Financial 270 Days Out Financial 300 Days Out Financial 330 Days Out Financial 360 Days Out January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS Active Fcst System Rec RMS Fcst Diff Act/Sys Rec Diff Active/RMS
Revenue Accuracy Revenue Statistics MAPE FIN Revenue Statistics MAPE FIN Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Revenue Statistics Variance % Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days Days
Total Revenue 114,000 10.8% 114,000 10.8% 125,600 10.2% 106,500 -6.6% 131,800 15.6%
Rooms
Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts Rm Rev Rm Nts
Combined All - Occupied 72,000 16.4% 72,000 16.4% 78,000 10,000 8.3% 55,000 5,000 -23.6% 84,500 17.4% 78,000 8.3%
Combined All - Sold 72,000 16.4% 72,000 16.4% 78,000 10,000 8.3% 55,000 5,000 -23.6% 84,500 17.4% 78,000 8.3%
TRANSIENT1 40,000 21.7% 40,000 21.7% 45,000 12.5% 12.5% 30,000 -25.0% 51,000 27.5% 45,000 12.5%
Retail
Best Rate
OTA - Retail Merchant
Negotiated
Consortia
Volume Corporate
Discount
Advance Purchase
OTA - Discount Commission
Property Discount
OTA - Discount Merchant
OTA - Opaque
Permanent
Package
Management Approved
Wholesale
FIT / Wholesales
Qualified
AAA
Government
Qualified
AAA
Government
AARP
Employee Rate
Travel Agent Discount
GROUP
Group Association
Group Corporate
Group Government
Group SMERF
Group Sports
Group Tour and Travel
CONTRACT 25,000 16.0% 25,000 16.0% 23,000 23,000 -8.0% 16,000 -36.0% 26,000 4.0% 23,000 -8.0%
CREW
COMPLIMENTARY 6,000 22.2% 6,000 22.2% 8,000 33.3% 33.3% 7,500 25.0% 8,000 33.3%
Complimentary
House Use
OTHER ROOMS REVENUE 25,000 16.0% 25,000 16.0% 23,000 23,000 -8.0% 16,000 -36.0% 26,000 4.0% 23,000 -8.0%
Early Departure
No Show
Day Use Room
Pet Stay
Resident Guests
Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests Guests
Combined All - Occupied
Combined All - Sold
TRANSIENT1
Retail
Best Rate
OTA - Retail Merchant
Negotiated
Consortia
Volume Corporate
Discounts
Advance Purchase
OTA - Discount Commission
Property Discount
OTA - Discount Merchant
OTA - Opaque
Permanent
Package
Management Approved
Wholesale
FIT / Wholesales
Qualified
AAA
Government
AARP
Employee Rate
Travel Agent Discount
GROUP
Group Association
Group Corporate
Group Government
Group SMERF
Group Sports
Group Tour and Travel
Contract 6,000 22.2% 8,000 33.3% 33.3% 7,500 25.0%
CREW
COMPLIMENTARY 1000 21.7% 2000 100.0% 100.0% 1,500 50.0%
Complimentary
House Use
OTHER ROOMS REVENUE 6,000 22.2% 8,000 33.3% 33.3% 7,500 25.0%
Early Departure
No Show
Day Use Room
Pet Stay
Food & Beverage
F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers Covers Covers Covers Covers Covers Covers Covers Covers Covers Covers Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers F&B Rev Covers
Combined All 30,000 20.5% 30,000 20.5% 36,000 20.0% 20.0% 37,000 23.3% 36,000 20.0%
Outlets 20,000 20,000 22,000 10.0% 10.0% 14,000 -30.0% 22,000 10.0%
Mini Bar1
All Day
Room Service
Dinner
Breakfast
Lunch
Overnight
Restaurants
Sunshine Bistro
Dinner
Breakfast
Lunch
Lounge Restaurant
Dinner
All Day
Lunch
Cookhouse
Dinner
Breakfast
Lunch
Solestice
Dinner
Breakfast
Lunch
Bar
Starbucks
All Day
Coffee Bar
All Day
Breakfast
Lunch
Banquets & Catering
Banquet In House
Conference Services
Coffee
Dinner
Room Rental
All Day
Breakfast
Lunch
Reception
Non Res Banqueting
Catering & Social Events
Coffee
Dinner
Room Rental
All Day
Breakfast
Lunch
Reception
Other Income
OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI RevOI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev StatsStats OI Rev StatsStats OI Rev StatsStats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats OI Rev Stats
Combined All 12,000 8.6% 12,000 8.6% 11,600 -3.3% 14,500 20.8% 11,800 -1.7% 11,600 -3.3%
Resort Departments 10,000 10,000 9,700 -3.0% 12,000 20.0% 9,700 -3.0%
Golf
Golf
Tee Times /Rounds
Golf Lessons
Driving Range
Other Revenue
Golf Resort Fee
Golf Club Membership
Miscellaneous
Adjustments
Spa
Sunshine Spa
Massage
Treatments
Retail
Membership
Other Operating 10,000 10,000 9,700 -3.0% 12,000 20.0% 9,700 -3.0%
On-site Service
Garage & Parking
Parking - Overnight
Parking - Self
Laundry
Laundry Revenue
Business Center
Photocopies
Communication
Telecom
Telephone - Calls
Telephone - In Room Fax
Telephone - Service Charge
Telephone - Internet - Guest
Telephone - Internet - Guest
Telephone - Internet - Meeting Room
Movies
In Room Movies
Gift Shop
Gift Shop
Gift Shop Rental
Internal 10,000 9,700 -3.0% 12,000 20.0%
Rental & Other Income
Gift Shop Rental