Revenue Report (Revenue)

The Revenue Report displays information about the balancing of the day's audit, as well as detail on all revenue data. You determine whether you wish to view Gross and Net data, Net Only data, or the Day-by-Day format.

All reports contain eight sections of data:

Revenue
Taxes and Adjustments in Total Receipts
Adjustments from Revenue
Credit Cards
A/R Recap
Cash Reconciliation
Control Summary Totals
Memo and FYI Amounts

Each section displays data for the previous night (as determined by the Report Date), and Period-to-Date data except for the Day-to-Day format which simply displays a Total for the line.

The Day-by-Day format provides more detail as it displays data for each day from the beginning of the period through the Report Date, as well as a total.

To run this report for a past period in the current year, enter the ending date to print and the starting date will change to the beginning of that period.

Key Information

Compares date-to-date
Data source: Revenue data entry screens
Used as a daily report
Data Source: Revenue Focus data entry screens
Date type: Period specific

Report Options

Option	Description
Period	Select the period for which you wish the report to run.
Report Date	Determine the date through which the report is run.
Display	Determine how you wish the report to be displayed. Gross and Net. Denotes that you wish the report to display both gross and net data. Net Only. Denotes that you wish the report to display only the Net data. Day-by-Day. Denotes that you wish the report to run in the Day-by-Day format which provides detail as it displays data for each day from the beginning of the period through the Report Date, as well as a total.
Show Statistics	Choose whether statistical data is displayed on the report. You can select any or all of the Statistics types.
Show Zero Lines	Choose whether you wish to view all lines, including those containing zeros, or not.
Show Notes	Determine what other information is included on the report.
Show Budget	Select a budget line to compare to revenue.

Running the Report

To run the report:

Choose Management from the Reports menu.
Choose Revenue Report.The report options dialog box appears.
Select a Period from the drop-down menus.
Select a Report Date.
Select Gross and Net, Net Only or Day-by-Day.
Select or de-select Show Zero Lines.
Select or de-select Show Notes.
Click the Run icon. The report is displayed.