Monthly budgets can be set for the following areas:
•room nights (= occupied rooms)
•bed nights (= guest nights)
•revenue accounts gross
•revenue accounts net
At different stages of the program, SIHOT will provide a comparison between the budgets and the actual figures, e.g. in the General Manager’s report. The comparison is expressed in percent.
You can also enter the average planned room rate for all categories and rooms. This is the accommodation revenue only, excluding VAT.
Figure 127: Set budget targets: room nights