IDeaS RevPlan

November 1 - 30, 2022	Total	Nov-01	Nov-02	Nov-03	Nov-04	Nov-05	Nov-06	Nov-07	Nov-08	Nov-09	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
Net Guests Avail to Capture
Total Guest In House	500	600	400	480	400	400	400	400	400	400
Less - Bqt Res Covers	50	0	0	120	4	25	0	1	6	5
Less - Other/Offsite	200	500	0	80	396	375	400	399	394	395
Net Guests Avail	250	100	400	280	400	400	400	400	400	400
Forecast Summary
Covers1	14,244	234	609	1,357	566	296	243	450	781	582	812	1,318	618	182	208	1,240	1,005	172	170	1,193	246	139	152	151	198	245	343	239	141	191	163
Avg Checks	38.23	8.82	36.07	39.83	40.29	16.47	16.13	48.20	47.67	55.35	45.91	64.50	41.11	16.15	76.50	44.21	40.12	19.84	17.17	31.08	16.26	16.35	19.32	19.09	20.22	16.77	16.20	16.14	16.63	19.03	18.80
Total Revenue	796,126	6,701	41,321	65,303	28,269	11,466	7,157	30,890	44,039	50,664	47,770	105,851	30,444	6,115	36,278	74,286	49,294	9,093	8,391	47,674	7,240	9,368	7,630	7,862	9,710	9,657	10,692	7,092	9,438	8,371	8,060
Outlets
Covers1	5,420	104	134	157	166	296	243	150	161	132	157	138	244	182	88	110	130	172	170	278	246	139	152	151	198	245	343	239	141	191	163
Avg Checks	17.73	19.84	19.53	20.68	16.89	16.47	16.13	16.59	18.83	19.60	20.94	17.12	16.50	16.15	16.85	20.17	19.57	19.84	17.17	16.62	16.26	16.35	19.32	19.09	20.22	16.77	16.20	16.14	16.63	19.03	18.80
Total Revenue	250,541	6,701	7,571	8,903	8,269	9,966	7,157	9,590	7,739	7,539	8,945	7,801	9,064	6,115	8,528	6,861	7,494	9,093	8,391	9,694	7,240	9,368	7,630	7,862	9,710	9,657	10,692	7,092	9,438	8,371	8,060
Restaurant
Covers1	4,008	81	96	117	122	219	178	110	120	95	117	106	187	141	73	82	94	134	124	207	180	107	110	110	144	170	250	177	104	133	120
Avg Checks	18.13	20.32	19.90	21.55	17.29	16.78	16.58	16.35	19.57	19.91	21.68	17.33	16.79	16.51	16.84	20.66	19.85	20.53	17.51	16.93	16.66	16.21	20.05	19.58	20.90	17.26	16.49	16.55	16.43	19.80	19.32
Total Revenue	205,239	5,640	6,028	7,508	6,790	7,926	5,374	8,396	6,413	6,007	7,524	6,491	7,338	4,688	7,769	5,692	5,980	7,761	6,859	7,739	5,425	8,326	6,255	6,297	8,046	7,699	8,417	5,350	8,297	6,727	6,477
Bar
Total Revenue	15,220	500	560	490	480	570	560	380	500	560	490	480	570	560	380	500	560	490	480	570	560	380	500	560	490	480	570	560	380	500	560
Banquets & Catering new
Covers1	8,824	130	475	1,200	400			300	620	450	655	1,180	374		120	1,130	875			915
Avg Checks	50.82		40.74	42.33	50.00			64.00	55.16	65.83	51.90	70.04	57.17		120.25	46.55	43.17			35.48
Total Revenue	545,585		33,750	56,400	20,000	1,500		21,300	36,300	43,125	38,825	98,050	21,380		27,750	67,425	41,800			37,980
Banquet In House
Covers1	8,824	130	475	1,200	400			300	620	450	655	1,180	374		120	1,130	875			915
Avg Checks	50.82		40.74	42.33	50.00			64.00	55.16	65.83	51.90	70.04	57.17		120.25	46.55	43.17			35.48
Total Revenue	545,585		33,750	56,400	20,000	1,500		21,300	36,300	43,125	38,825	98,050	21,380		27,750	67,425	41,800			37,980
Non Res Banqueting
Covers1
Avg Checks
Total Revenue

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