F&B Forecasting Auto Adjust : April 1-30, 2023
Auto Adjust Forecast

Criteria

OI Category
Department
Revenue Groups
Override Data Type

Date Range

Apr 1 - 30, 2023

Date Range

Days of Week

Impact On Total Session Forecast

Before
After
% Change
Revenue
16,000

Impact On Selected Department

Before
After
% Change
Revenue

Impact On Selected Revenue Groups

Before
After
% Change
Revenue

Criteria

OI Category
Department
Revenue Groups

Date Range

Apr 1 - 30, 2023

Date Range

Days of Week
% Change
Goal

Impact On Total Department

Before
After
% Change
Total Revenue

Select Event Blocks to Adjust

Department
Block Status
Block Size – Covers
to

Date Range

Apr 01, 2023 - Apr 30, 2023

Date Range

Block Adjustment

Event Block Adjustments

Cover Wash %

Food Revenue Discount %
Beverage Revenue Discount %

Event Block Adjustments

Dates Event Name All
Covers
Blocked
Covers
Wash %
Covers
Washed
Avg
Check
Food Rev
Washed
Bev Rev
Washed
Food Rev
Disc %
Bevl Rev
Disc %
Food Rev
w/Disc
Bevl Rev
w/Disc
Other Rev
Block
Total Rev
Forecasted
Apr 2-3 International Butterfly Collectors
100 100 20.00 1000 500 200 1550
Apr 8 IBM Annual Meeting
50 50 30 1500 200 1700
Apr 14-17 City Council Symposium
100 100 20.00 1000 500 200 1550
Apr 15-21 Spring Art Show
50 50 30 1500 200 1700
Apr 29-30 Barclay's Bank Investors Forum
100 100 20.00 1000 500 200 1550
Apr 2-3 International Butterfly Collectors
100 100 20.00 1000 500 200 1550
Apr 8 IBM Annual Meeting
50 50 30 1500 200 1700
Apr 14-17 City Council Symposium
100 100 20.00 1000 500 200 1550
Apr 15-21 Spring Art Show
50 50 30 1500 200 1700
Apr 29-30 Barclay's Bank Investors Forum
100 100 20.00 1000 500 200 1550