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Revenue Summary Report .ng

Revenue Summary

Report Description:  The Revenue Summary report provides a breakdown of the revenue by “gross revenue,” that is revenue including taxes and fees vs. “net revenue,” that is revenue excluding taxes and fees by charge type for a specified period of time. 

Date Range: This report can render the data for up to 365 days in the past.

Available Report Columns for Following Sections:

Column Name

Column Description

Amount Includes Taxes and Fees

Calculation

Date

The date for which revenue data is summarized

Not Applicable

Not Applicable

Day of the Week

The day of the week corresponding to the date

Not Applicable

Not Applicable 

Charge Type

The different types of financial transactions or charges that occurred during the date range

Not Applicable 

Not Applicable

Transaction Code

The unique identifier associated with the charge type name

Not Applicable 

Not Applicable

Charge Type Category

The broad classifications under which various charges are grouped.  (Example Categories include:  Room Rent, MISC, Room Service, Transportation, etc.)

Not Applicable 

Not Applicable

Gross Revenue

Revenue including taxes and fees

YES

=sum(revenue) + (taxes + fees)

Net Revenue

Revenue excluding taxes and fees

NO

=sum(revenue)

Tax 1

Tax or Fee name for the individual property (example:  VAT)

YES

=sum(tax)

Tax 2

Tax or Fee name for the individual property (example:  Long Stay VAT)

YES

=sum(tax)

Tax 3

Tax or Fee name for the individual property

YES

=sum(tax)

Tax 4

Tax or Fee name for the individual property

YES

=sum(tax)

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 Net Revenue, Gross Revenue, Total Taxes, Tax 1, Tax 2, Tax 3, Tax 4, etc. data in a bar chart.

  • Group By:  ability to group data All, Date, Charge Type and Charge Type Category

  • Pie Chart:  ability to view grouped data in a Pie Chart view.

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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