•Day
= date of the hotel day processed
•Month
= accumulated figures of the month (from the 1st to the date processed)
•Year
= accumulated figures of the year (from the 1st day of the financial year to the date processed)
•Total monthly budget
= total budget for the current month (to enter budgets go to: master files – hotel data – set budget targets)
•Accumulated monthly budget
= targeted monthly budget up to the current hotel day
•% budget
= percentage of current month’s figures in relation to accumulated monthly budget
•Revenue/day to budget
= average daily figure that must be achieved from this date up to the end of the month in order make the target
•Day previous year
= comparative figure of the same calendar date of the year before
•Month previous year
= comparative figure (accumulated monthly figure) of the same calendar date of the year before
•Previous year
= comparative figure (accumulated yearly figure) of the same calendar date of the year before