RevPlan
Bella Vista Hotel
Welcome Admin
Monday August 14, 2017
2
Home
Admin
Registration
Access
Setup
Import
Submission
Strategy
Rooms
Events
Accounts
Planning
Revenue
Forecasting
Rollups
Planning - Revenue
Total Revenue
Blue Moon Athens
Hotel Grand Central
Buenos Aires City Hotel
Bella Vista Hotel
Criteria
Graphs
Export
Report Criteria
Status Notification bar
Date Range
Select Date Range
Date Range
Impact Event
Year
2017
2018
2019
2020
2021
2022
2023
2024
Year
Year
2017
2018
2019
2020
2021
2022
2023
2024
Select Impact Event
Primary Data
Financial
Revenue & Statistics
Revenue Only
Statistics Only
Revenue & Statistics
Revenue & Statistics
Revenue Only
Statistics Only
Metrics
RevPar
Occ % Exc Comp
Occ % Inc Comp
Occ % Exc OOO
Rooms Available
Net Rooms Available
Unsold Rooms
Out Of Order
Rooms Arrivals
Rooms Departures
Select Room Metrics
All Room Metrics
RevPar
Occ % Exc Comp
Occ % Inc Comp
Occ % Exc OOO
Rooms Available
Net Rooms Available
Unsold Rooms
Out Of Order
Rooms Arrivals
Rooms Departures
Total Guests
Adults
Children
Occupancy Ratio
Guest Arrivals
Guest Departures
Select Guest Metrics
All Guest Metrics
Total Guests
Adults
Children
Occupancy Ratio
Guest Arrivals
Guest Departures
Comparative Data
Same Yr
Budget
AUGUST-2023-Forecast
JULY-2023-Forecast
JUNE-2023-Forecast
MAY-2023-Forecast
APRIL-2023-Forecast
MARCH-2023-Forecast
FEBRUARY-2023-Forecast
JANUARY-2023-Forecast
DECEMBER-2022-Forecast
NOVEMBER-2022-Forecast
Select Options
Budget
AUGUST-2023-Forecast
JULY-2023-Forecast
JUNE-2023-Forecast
MAY-2023-Forecast
APRIL-2023-Forecast
MARCH-2023-Forecast
FEBRUARY-2023-Forecast
JANUARY-2023-Forecast
DECEMBER-2022-Forecast
NOVEMBER-2022-Forecast
Prior Yr
Actual STLY
Calendar LY
Budget
Select Prior Yr
All Prior Yr
Actual STLY
Calendar LY
Budget
Prior Yr-1
Actual STLY-1
Calendar LY-1
Budget
Select Prior Yr-1
All Prior Yr-1
Actual STLY-1
Calendar LY-1
Budget
dummy1
dummy1
Prior Yr-2
Actual STLY-2
Calendar LY-2
Budget
Select Prior Yr-2
All Prior Yr-2
Actual STLY-2
Calendar LY-2
Budget
Prior Yr-3
Actual STLY-3
Calendar LY-3
Budget
Select Prior Yr-3
All Prior Yr-3
Actual STLY-3
Calendar LY-3
Budget
Analysis
Difference
Variance %
Filters
Days of Week
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
All Days of Week
All Days of Week
Weekdays
Monday
Tuesday
Wednesday
Thursday
Friday
Weekends
Saturday
Sunday
Occ %
0
1
0
100
0 — 100
0
25
50
75
100
Analysis Alert
None
Alert if Variance is greater / =
% or less / =
%
Run
Status Notification bar
RevPlan
Bella Vista Hotel
