Report Description: The Company Analysis Report allows users to analyze revenue by month over a 12 month period, year over year, for a specific company. Also included are statistical details on rooms and room nights of the same selected date range for the company.
Date Range: Current day and up to 365 days in the past
Revenue Section
Available Report Columns for Following Sections:
|
Column Name |
Column Description |
Amount Includes Taxes and Fees |
Calculation |
|
Revenue Accommodation |
Total room revenue generated by room charges associated with this account |
NO |
=sum(room revenue) |
|
Revenue Beverage |
Total revenue generated from beverage sales associated with this account |
NO |
=sum(beverage) |
|
Revenue Food |
Total revenue generated from food sales associated with this account |
NO |
=sum(food) |
|
Revenue Other |
Other revenue generated by room charges associated with this account |
NO |
=sum(other revenue) |
|
Total Revenue |
Total revenue generated by room charges associated with this account |
NO |
=sum(room revenue) + (other revenue) |
Statistics Section
Available Report Columns for Following Sections:
|
Column Name |
Column Description |
Amount Includes Taxes and Fees |
Calculation |
|
Arrival Rooms |
Total of all arrival reservations associated with this account |
Not Applicable |
=sum(reservations) |
|
Cancelled Rooms |
Total of reservations that were canceled during the selected time period associated with this account |
Not Applicable |
=sum(canceled) |
|
Day Use Rooms |
Total of day use room reservations during the selected time period associated with this account |
Not Applicable |
-sum(day use) |
|
Departure Rooms |
Total of reservations that departed (checked out) during the selected time period associated with this account |
Not Applicable |
=sum(checked out) |
|
No Show Rooms |
Total of no shows reservations during the selected time period associated with this account |
Not Applicable |
=sum(no show) |
|
Room Nights |
Total number of room nights generated by the group's reservations associated with this account |
Not Applicable |
=sum(room nights) |
Misc Report Information:
Available Features:
-
Export: ability to download and save the file into an alternate format.
-
Filter: filter a range of data based on criteria defined by the user.
-
Highlight: also known as conditional formatting is the ability to highlight certain values making them easier to identify.
Available Configuration:
-
User Preferences: allows the user to customize their report view by repositioning or removing columns.
-
Property Preferences: allows the property to customize the report view for all users by repositioning or removing columns.