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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

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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

 

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