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Shows Rooms, Business Mix, ADR, and Revenue for the budgeted year and comparative period. The report automatically separates weekend results and weekday results for easy analysis.
Report Options
Base Dataset | Option | Description |
Display | Displays additional options:
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Base Dataset | Select data as needed. Datasets display the Year and Type of data that are grouped in an organized manner.
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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 This will typically be the original budget.
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Variance | Select to view the variances as Dollars/Rooms or as Percentages. |
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