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Comparison Data
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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
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
Banquet Revenue 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
Covers By Meal Period
All Day Coverable 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
All Day Non Coverable
Breakfast 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
Lunch 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
Dinner
Coffee Break 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
Reception 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
Event Checks By Meal Period
All Day Coverable 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
All Day Non Coverable
Breakfast 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
Lunch 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
Dinner 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
Coffee Break 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
Reception 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
Event Revenue By Meal Period
All Day Coverable 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
All Day Non Coverable
Breakfast 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
Lunch 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
Dinner 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
Coffee Break 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
Reception 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
Event Bookings By Meal Period
All Day Coverable 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
All Day Non Coverable
Breakfast 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
Lunch 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
Dinner 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
Coffee Break 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
Reception 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
Event Covers By Status
Definite
Tentative
Prospect
Lead
Event Checks By By Status
Definite
Tentative
Prospect
Lead
Event Revenue By By Status
Definite
Tentative
Prospect
Lead
Event Bookings By By Status
Definite
Tentative
Prospect
Lead
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
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
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
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
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
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
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
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
Total January February March April May June July August September October November December
Events OTB
Total Covers
Banquet Covers 1550
Banquet Resident Covers
Banquet Non-Resident Covers
Local Catering Covers
Outside Catering Covers
Total Avg Check
Banquet Avg Check 25.00
Banquet Resident Avg Check
Banquet Non-Res Avg Check
Local Catering Avg Check
Outside Catering Avg Check
Total Revenue
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
Covers By Meal Period
All Day Coverable 7750 250 250 250 250 250 250 250 250 250 250 250 250
All Day Non Coverable
Breakfast 1550 50 50 50 50 50 50 50 50 50 50 50 50
Lunch 1550 50 50 50 50 50 50 50 50 50 50 50 50
Dinner
Coffee Break 1550 50 50 50 50 50 50 50 50 50 50 50 50
Reception 1550 50 50 50 50 50 50 50 50 50 50 50 50
Event Checks By Meal Period
All Day Coverable 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
All Day Non Coverable
Breakfast 25.00
Lunch 25.00
Dinner 25.00
Coffee Break 25.00
Reception 25.00
Event Revenue By Meal Period
All Day Coverable 193750
All Day Non Coverable
Breakfast
Lunch
Dinner
Coffee Break
Reception
Event Bookings By Meal Period
All Day Coverable 310 10 10 10 10 10 10 10 10 10 10 10 10
All Day Non Coverable 10 10 10 10 10 10 10 10 10 10 10 10
Breakfast 62 10 10 10 10 10 10 10 10 10 10 10 10
Lunch 62 10 10 10 10 10 10 10 10 10 10 10 10
Dinner 62 10 10 10 10 10 10 10 10 10 10 10 10
Coffee Break 62 10 10 10 10 10 10 10 10 10 10 10 10
Reception 62 10 10 10 10 10 10 10 10 10 10 10 10
Event Covers By Status
Definite
Tentative
Prospect
Lead
Event Checks By By Status
Definite
Tentative
Prospect
Lead
Event Revenue By By Status
Definite
Tentative
Prospect
Lead
Event Bookings By By Status
Definite 10 10 10 10 10 10 10 10 10 10 10 10
Tentative 10 10 10 10 10 10 10 10 10 10 10 10
Prospect 10 10 10 10 10 10 10 10 10 10 10 10
Lead 10 10 10 10 10 10 10 10 10 10 10 10
Comparison Prior Year OTB STLY
Total Covers
Banquet Covers 1395
Diff to Current OTB 155
Var % to Current OTB 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
Diff to Current OTB 2.00
Var % to Current OTB 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
Banquet Revenue 32085
Diff to Current OTB 6665
Var % to Current OTB 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 1116 93 93 93 93 93 93 93 93 93 93 93 93
Diff to Current OTB -399.6
Var % to Current OTB -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
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
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
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
Diff to Current OTB 155 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%
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
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
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%
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
Banquet Revenue 32085 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
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%
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
Diff to Current OTB -31
Var % to Current OTB -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
Diff to Current OTB 155 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%
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
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
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%
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
Banquet Revenue 32085 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
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%
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
Diff to Current OTB -31
Var % to Current OTB -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
Diff to Current OTB 155 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%
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
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
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%
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
Banquet Revenue 32085
Diff to Current OTB 6665 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%
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
Diff to Current OTB -31
Var % to Current OTB -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