Rate Plan Forecast .ng
Report Description: The Forecast Report allows you to see how your future occupancy is distributed across specific rate plans and market segments.
Date Range: This report can render the data for up to 365 days in the past
Available Report Columns for the Following Sections:
Column Name | Column Description | Amount Includes Taxes and Fees | Calculation |
Date | Date for which the forecast is needed | Not Applicable | Not Applicable |
Day of the week | Mentions the week day for the selected date | Not Applicable | Not Applicable |
Rate Plan Name Sort Rate Plan Name ascending | Specifies the name of the rate plan considered for forecasting | Not Applicable | Not Applicable |
Rate Plan Code | Code number associated with the rate plan selected | Not Applicable | Not Applicable |
Market Segment | Mentions the group for which forecast is made eg - Corporate, Leisure et. | Not Applicable | Not Applicable |
Market Segment Code | Code for the market segment | Not Applicable | Not Applicable |
Local Market Segment | Mentions the local market for which forecast is made eg - Airline, Corporate et. | Not Applicable | Not Applicable |
Local Market Segment Code | Code associated with the local market segment | Not Applicable | Not Applicable |
Revenue | Revenue made in total | Not Applicable | Not Applicable |
Stays | The total Number of stays in the category | Not Applicable | Not Applicable |
ADR | Average Daily Rate | Not Applicable | Not Applicable |
Occupancy Contribution | % - The contribution made by the selected rate plan with respect to occupancy | Not Applicable | Not Applicable |
RevPAR Contribution | The total revenue per available room for the selected rate plan. | Not Applicable | Not Applicable |
Projected Occupancy | % - The projection made against all the above parameters | Not Applicable | Not Applicable |

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 Chart: ability to display data in a bar chart view.
Group By: ability to group data All, Transaction Code, Transaction Description or Transaction Type
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.
Baseline Configuration:
Property Preferences Settings:
Following columns to be disabled for initial deployment:
None