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Click image to view a sample report.
Key
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information
- The preliminary information for available guest calculations (if used) comes from the Sales, Catering, or Banquet departments. The final forecasts come from the revenue center department heads or designate.
- Each revenue center consists of multiple periods, with their own KBIs.
- This report summarizes by revenue center.
Report
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options
| Option | Description |
| Display | |
| Standard Set | Select the standard set to apply to the report. |
| Period End Date | Select the end date for the report. |
| Revenue Center | Select the check box for the revenue centers to include in the report. |
| Select All | Click to select all check boxes for revenue centers. |
| De-Select All | Click to clear check boxes for all revenue centers |
| Page break between revenue centers | Select to insert page breaks between each revenue center in the report. |
Running the
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report
- In the toolbar, click the Report icon (
). - From the drop-down list, select Labor > Forecasting > Revenue Center Forecast.
The Revenue Center Forecast report screen appears. - From the Standard Set drop-down list, select a standard set.
- In the Period End Date field, enter an end date by doing one of the following:
- Type the end date.
- Select the end date from the calendar menu
- Click the arrows to select a date.
- In the Revenue Centers table, select the revenue centers that you want to be included in the report. You can select any or all of the revenue centers listed.
- Select or clear Page Break Between Revenue Centers.
- Click the Run icon (
).
The report appears.
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| Term | Definition | ||||||
Actual | Displays the actual business volume per segment that occurred on that day. This information is available after the forecast week has taken place. | ||||||
Stat ForecastDisplays Watson's | Displays
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Stat Variance | Displays the variance between actuals and the statistical forecast per segment. | ||||||
Manager's Fst | Displays the manager's forecast that you generated. These are the numbers that you feel the unit will do based on your experience.
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Manager's Var | Displays the variance between actuals and the manager's forecast. |
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