Food & Beverage Forecasting Summary Report
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October 1 - 31, 2023 Total Oct-01 Oct-02 Oct-03 Oct-04 Oct-05 Oct-06 Oct-07 Oct-08 Oct-09 Oct-10 Oct-11 Oct-12 Oct-13 Oct-14 Oct-15 Oct-16 Oct-17 Oct-18 Oct-19 Oct-20 Oct-21 Oct-22 Oct-23 Oct-24 Oct-25 Oct-26 Oct-27 Oct-28 Oct-29 Oct-30 Oct-31
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 Thu Fri Sat Sun Mon Tue
Guest Capture
Total Resident Guests
13,447 333 262 273 265 396 616 709 561 401 385 445 477 547 578
Transient Guests
9,167 298 236 246 240 308 413 521 404 245 214 175 179 238 434
Group Guests
4,278 35 26 27 25 88 203 188 157 156 171 270 298 308
Other Guests
2 1 1
Guests Available to Capture
Breakfast - Total Guests
12,970 641 333 262 273 265 396 616 709 561 401 385 445 477 547
Less Event Covers
320 20 100 100 50 50
Less Guests to Deduct
1,100
Breakast - Net Guests
11,550 421 33 0 273 265 346 266 309 561 401 385 445 477 547
Lunch - Total Guests
13,059 427 298 268 269 331 506 663 635 481 393 415 461 512 563
Less Event Covers
75 25 25 25
Less Guests to Deduct
600
Lunch - Net Guests
12,384 402 273 243 269 331 306 463 435 481 393 415 461 512 563
Dinner - Total Guests
13,231 333 262 273 265 396 616 709 561 401 385 445 477 547 578
Less Event Covers
300 100 100 100
Less Guests to Deduct
300
Dinner - Net Guests
12,731 333 262 273 165 296 516 509 561 401 385 445 477 547 578
Forecast Summary
Covers
5,677 255 85 91 65 76 160 0 0 136 122 96 110 165 0 0 111 138 202 428 477 0 0 237 721 673 78 825 250 0 88 88
Avg Checks
80.66 27.50 20.32 95.12 19.38 19.08 241.07 20.24 20.81 19.22 379.85 264.36 115.14 422.24 235.84 38.66 36.53 30.64 33.11 33.72 19.24 43.57 105.00 19.85 21.61
Total Revenue
1,194,825 23,952 19,536 37,483 23,592 29,002 91,195 8,580 0 20,623 25,996 24,204 85,470 91,441 23,625 3,125 33,592 105,468 83,764 45,772 62,758 0 0 29,593 49,573 65,278 29,057 102,009 35,250 0 19,559 25,328
Minibar
Total Revenue
Outlets
Covers
2,482 175 85 91 65 76 160 0 0 136 122 96 110 165 0 0 111 138 82 68 117 0 0 112 121 73 78 125 0 0 88 88
Avg Checks
19.63 17.10 20.32 21.49 19.38 19.08 18.61 20.24 20.81 19.22 18.95 18.39 21.14 20.62 19.27 19.22 18.68 21.31 21.23 19.05 19.24 18.78 19.85 21.61
Total Revenue
646,379 19,932 19,536 25,383 23,592 29,002 46,672 0 0 20,623 25,996 24,204 29,670 46,736 0 0 20,177 26,316 23,928 28,852 45,838 0 0 20,218 26,023 23,728 29,057 46,009 0 0 19,559 25,328
Restaurant
Covers
1,391 104 54 56 35 40 82 0 0 86 71 50 59 87 0 0 63 79 44 36 59 0 0 63 67 39 41 65 0 0 56 55
Avg Checks
19.99 16.64 18.87 23.43 20.40 18.12 19.90 18.99 22.52 19.92 17.98 19.49 19.68 22.13 19.95 18.11 20.56 19.71 23.37 19.77 18.54 19.82 18.66 23.44
Total Revenue
620,646 18,478 18,598 24,517 22,885 28,035 45,139 0 0 19,273 24,834 23,194 28,405 45,210 0 0 18,841 24,997 23,065 27,955 44,677 0 0 18,843 24,798 22,947 28,074 44,761 0 0 18,627 24,493
Bar
Covers
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Avg Checks
Total Revenue
160 16 6 6 7 5 9 0 0 6 6 7 5 9 0 0 6 6 7 5 9 0 0 6 6 7 5 9 0 0 6 6
Banquets & Catering
Covers
3,195 80 120 360 360 125 600 600 700 250
Avg Checks
128.07 50.25 383.83 42.33 42.33 39.00 35.50 35.50 48.00 105.00
Total Revenue
548,446 4,020 12,100 44,523 8,580 55,800 44,705 23,625 3,125 13,415 79,152 59,836 16,920 16,920 9,375 23,550 41,550 56,000 35,250
Banquet In House
Covers
3,195 80 120 360 360 125 600 600 700 250
Avg Checks
128.07 50.25 383.83 42.33 42.33 39.00 35.50 35.50 48.00 105.00
Total Revenue
548,446 4,020 12,100 44,523 8,580 55,800 44,705 23,625 3,125 13,415 79,152 59,836 16,920 16,920 9,375 23,550 41,550 56,000 35,250
Non Res Banqueting
Covers
Avg Checks
Total Revenue