CHI*MPS | Event Module

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Daily

Monthly

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OTB Date Range

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Comparison Data

Prior Year OTB

Active

Budget

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Difference

Variance

Booking Filters

Status

Meal Periods

S&C Segment

Day of Week

Block Types

Space Cat

Run Report

	Total	Nov 1	Nov 2	Nov 3	Nov 4	Nov 5	Nov 6	Nov 7	Nov 8	Nov 9	Nov 10	Nov 11	Nov 12	Nov 13	Nov 14	Nov 15	Nov 16	Nov 17	Nov 18	Nov 19	Nov 20	Nov 21	Nov 22	Nov 23	Nov 24	Nov 25	Nov 26	Nov 27	Nov 28	Nov 29	Nov 30
	Total	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Mon	Tue	Wed
Events OTB
Total Covers
Banquet Covers	1550	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	38750	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet		2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
All Day Coverable
Total Covers
Banquet Covers	7750	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	193750	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250	6250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet	310	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
All Day Non Coverable
Total Covers
Banquet Covers
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
Breakfast
Total Covers
Banquet Covers	1550	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	38750	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet	62	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
Lunch
Total Covers
Banquet Covers	1550	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	38750	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet	62	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
Dinner
Total Covers
Banquet Covers
Banquet Resident Covers	1550	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	38750	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet	62	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
Coffee Break
Total Covers
Banquet Covers	1550	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	38750	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet	62	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
Reception
Total Covers
Banquet Covers	1550	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00	25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue	38750
Banquet Revenue	38750	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Banquet Resident Revenue
Banquet Non-Resident Revenue
Local Catering Revenue
Outside Catering Revenue
Total # Bookings
# Bookings Banquet	62	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
# Bookings Banquet Resident
# Bookings Banquet Non-Resident
# Bookings Local Catering
# Bookings Outside Catering
Comparison Prior Year OTB STLY
Total Covers
Banquet Covers	1395	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45
Diff to Current OTB	155	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Var % to Current OTB	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00
Diff to Current OTB	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Var % to Current OTB	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue	32085	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035
Diff to Current OTB	6665	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215
Var % to Current OTB	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet	93	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Diff to Current OTB	-31	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Var % to Current OTB	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB
Comparison Prior Year OTB STLY -1
Total Covers
Banquet Covers
Diff to Current OTB
Var % to Current OTB
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB
Comparison Prior Year OTB STLY -2
Total Covers
Banquet Covers
Diff to Current OTB
Var % to Current OTB
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB
Comparison Prior Year OTB STLY -3
Total Covers
Banquet Covers
Diff to Current OTB
Var % to Current OTB
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB
Active Forecast
Total Covers
Banquet Covers	1395	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45
Diff to Current OTB	155	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Var % to Current OTB	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00
Diff to Current OTB	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Var % to Current OTB	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue	32085	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035
Diff to Current OTB	6665	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215
Var % to Current OTB	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet	93	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Diff to Current OTB	-31	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Var % to Current OTB	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB
Budget
Total Covers
Banquet Covers	1395	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45
Diff to Current OTB	155	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Var % to Current OTB	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00
Diff to Current OTB	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Var % to Current OTB	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue	32085	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035	1035
Diff to Current OTB	6665	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215
Var % to Current OTB	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet	93	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Diff to Current OTB	-31	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Var % to Current OTB	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB
Last Submitted
Total Covers
Banquet Covers	1395	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45
Diff to Current OTB	155	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Var % to Current OTB	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%	11.1%
Banquet Resident Covers
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Covers
Diff to Current OTB
Var % to Current OTB
Local Catering Covers
Diff to Current OTB
Var % to Current OTB
Outside Catering Covers
Diff to Current OTB
Var % to Current OTB
Total Avg Check
Banquet Avg Check	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00	23.00
Diff to Current OTB	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Var % to Current OTB	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%	8.7%
Banquet Resident Avg Check
Diff to Current OTB
Var % to Current OTB
Banquet Non-Res Avg Check
Diff to Current OTB
Var % to Current OTB
Local Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Outside Catering Avg Check
Diff to Current OTB
Var % to Current OTB
Total Revenue	38750
Banquet Revenue	32085
Diff to Current OTB	6665	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215
Var % to Current OTB	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%	20.8%
Banquet Resident Revenue
Diff to Current OTB
Var % to Current OTB
Banquet Non-Resident Revenue
Diff to Current OTB
Var % to Current OTB
Local Catering Revenue
Diff to Current OTB
Var % to Current OTB
Outside Catering Revenue
Diff to Current OTB
Var % to Current OTB
Total # Bookings
# Bookings Banquet	93	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Diff to Current OTB	-31	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Var % to Current OTB	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%	-33.3%
# Bookings Banquet Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Banquet Non-Resident
Diff to Current OTB
Var % to Current OTB
# Bookings Local Catering
Diff to Current OTB
Var % to Current OTB
# Bookings Outside Catering
Diff to Current OTB
Var % to Current OTB