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Tip
Handy Hint
Handy Hint

Tip: This is a great report to print at the beginning of the month and distribute to department heads and outlet managers so they can see their forecast.

Report Options

OptionDescription

Filter

Filter the amount of detail you want to view.

  • Market Segments—Displays the KBIs associated with a market segment.
    • Market Group—Identifies the market group, which is usually the hotel/location. If there are multiple hotels on the property, there will be more than one market group.
      If you de-select the Show Segments option, this report will display the revenue and daily totals only for the entire market segment.
    • Segment Type—Identifies specific groupings of guests. For example, group contract or transient guests are segments type.
    • Market Segment—Designate a specific market segment or all market segments that are associated with the Market Group and Segment Type.
    • Show Segments—Displays line-by-line details. If you choose a market group and select this option, you will see details for the entire market segment.
  • Revenue Centers—Displays the KBIs associated with revenue centers. You designate the Revenue Center and Revenue Center Period.
    • Revenue Center—Select individual revenue centers. If you de-select the Show Detail option, this report will display the revenue and daily totals for the entire revenue center.
    • RC Period—Select which revenue center periods you want to display. For example, breakfast, lunch and dinner would be periods for a room service department.
    • Show Periods—Displays line-by-line details. If you choose a revenue center and select this option, you will see details for the entire revenue center.
    • KBIs—Displays KBIs that are not included in other revenue centers or market segments.
    • Other KBIs—Include KBIs that have been created independently from revenue centers and market segments, i.e. total rooms.

Base Dataset

Select the data you want to be displayed. Datasets display the Year and Type of data that are grouped in an organized manner.

    • Year—Select a year of dataset.
    • Type—Select a type of dataset. 
Comparative Dataset

Select the data to be displayed. Datasets display the Year and Type of data that are grouped in an organized manner. The Comparative Dataset is the dataset to which the Base Dataset is compared.

    • Year—Select a year of dataset.
    • Type—Select a type of dataset.

Date Range

Select the period of time for the period.

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