Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

OptionDescription

Base Dataset

Consists of a Year and Type of data that are grouped in an organized manner. The Base Dataset is used as the basis against which other datasets are compared.

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

Comparative Dataset

Consists of a 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 to compare.
  • Type—Select a type of dataset to compare.

Display

Choose additional options to be displayed in the report.

  • Period—Select a period.
  • Use Owner—Use the report builder that was configured for the Owner reports.
  • Use P&L PerformanceProfitability Builder—Use the report builder that was configured for the P&L Performance.
  • Use Periodic Budget—Use the report builder that was configured for the Periodic Budget Report.
  • Percent of Line—Display the percent of line data for that budget line. The percent of line is a percentage represented by the formula: budget line dollars ÷ percent of line dollars (for that line).
  • CPOR—Displays the cost per occupied room (rate of dollars for that line, distributed over the number of occupied rooms).
  • Variance—Displays the variances between the Base Dataset and the Comparative Dataset.

...