Enterprise Report - Occupancy and Revenue by Source .ng
Enterprise Occupancy and Revenue by Source
Report Description: The Enterprise Occupancy and Revenue by Source report provides a predictive overview of revenue, stays, ADR (Average Daily Rate), occupancy contribution, and RevPAR (Revenue per Available Room) contribution by booking source for a future defined date, assisting property managers in revenue forecasting and strategic planning.
Date Range: This report can render the data for up to 365 days in the past or future
Enterprise Occupancy and Revenue by Source Section: provides an overview of revenue and occupancy for the defined dates for all properties in the region.
Available Report Columns for Following Sections:
Column Name | Column Description | Amount Includes Taxes and Fees | Calculation |
Property Code | Identifies the hotel code | Not Applicable | Not Applicable |
Property Name | Identifies the name of the hotel | Not Applicable | Not Applicable |
Property City | Identifies the City the hotel is operating | Not Applicable | Not Applicable |
Property State | Identifies the State the hotel is operating | Not Applicable | Not Applicable |
Source Code | The booking source or channel through which reservations are made (e.g., phone, online, direct bookings). | Not Applicable | Not Applicable |
Revenue | The forecasted revenue expected from bookings | NO | =sum(source revenue) |
Stays | The forecasted number of stays or reservations | Not Applicable | =sum(forecasted number of stays) |
ADR | The forecasted Average Daily Rate for bookings | NO | ADR = (revenue / rooms sold) |
Occupancy Contribution | Shows how much the bookings from the specified source contribute to the overall occupancy forecast | Not Applicable | occupancy contribution = (stays) / (inventory - OOO) |
RevPAR Contribution | Indicates the contribution of bookings from the specified source to the overall Revenue per Available Room forecast | NO | RevPAR contribution = (revenue / total hotel inventory) |
Currency | Monetary value used at the property | Not Applicable | Not Applicable |
Source Forecast Section: provides a predictive overview of revenue, stays, ADR (Average Daily Rate), occupancy contribution, and RevPAR (Revenue per Available Room) contribution by booking source for a future defined date, assisting property managers in revenue forecasting and strategic planning.
Column Name | Column Description | Amount Includes Taxes and Fees | Calculation |
Date | The future date for which the forecast is provided | Not Applicable | Not Applicable |
Day of Week | The day of the week corresponding to the future date | Not Applicable | Not Applicable |
Source | The booking source or channel through which reservations are made (e.g., phone, online, direct bookings). | Not Applicable | Not Applicable |
Market Segment | The market segment to which the booking source belongs | Not Applicable | Not Applicable |
Revenue | The forecasted revenue expected from bookings | NO | =sum(source revenue) |
Stays | The forecasted number of stays or reservations | Not Applicable | =sum(forecasted number of stays) |
ADR | The forecasted Average Daily Rate for bookings | NO | ADR = (revenue / rooms sold) |
Occupancy Contribution | Shows how much the bookings from the specified source contribute to the overall occupancy forecast | Not Applicable | occupancy contribution = (stays) / (inventory - OOO) |
RevPAR Contribution | Indicates the contribution of bookings from the specified source to the overall Revenue per Available Room forecast | NO | RevPAR contribution = (revenue / total hotel inventory) |
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.
Bar Graph: ability to view Revenue and Stay data in a bar chart.
Group By: ability to group data All, Source, Market Segment or Day of Week
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.