Profitability Report
The Profitability Report allows you Use the Profitability report to view results for a selected month or period and simultaneously see the Year, as well as the year-to-Date results. This date results based upon budget structure or report structure. This report can be configured in the P & L Report Builder, or you can choose to use the report builder configuration created for some other reports.
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Note: For further assistance, |
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UniFocus Partner Success. |
Key Information
- This report lets you select
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- reference datasets to compare to the
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- actuals. For example, you
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- might want to look at Actual, Original Budget and Same Month Last Year. Or you can look at Actual, Same Month Last Year and Flex.
- Once you choose the
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- datasets for the month, the report will provide the same
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- datasets with year-to-date numbers.
Report Options
| Option | Description |
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. |
. Allows you to choose which the you wish to use for the basis. Allows you to choose which - —Select a type of dataset
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you wish to use for the basis |
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 |
. Allows you to choose which the you wish to use as a comparison. Allows you to choose which - —Select a type of dataset
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you wish to use as a comparison Allows you to choose Choose additional options to be displayed in the report. - Period—Select a period.
- Use Owner
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. Denotes that you want to use the report - builder that was configured for the Owner reports.
- Use
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P&L Performance. Denotes that you want the report to use - Profitability Builder—Use the report builder that was configured for the P&L Performance.
- Use Periodic Budget
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. Denotes that you want the report to use - —Use the report builder that was configured for the Periodic Budget Report.
- Percent of Line
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. Denotes that you want to display - —Display the percent of line data for that budget line. The percent of line is a percentage represented by the formula: budget line
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dollars / - dollars ÷ percent of line dollars (for that line).
- CPOR
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. Denotes that you want to display - —Displays the cost per occupied room (rate of dollars for that line,
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ammortized - distributed over the number of occupied rooms).
- Variance
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. Allows you to view - —Displays the variances between
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the Base Dataset and the Comparative Dataset.Running the Report
To run the report:
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Related topics: