Revenue Report: The Revenue Report creates a summary report of total Room and Non-Room Revenue (excluding taxes) Country, Agent, Company, Guest Type, Rate Plan, Room Type, State, Source and User. This report displays data from Room Rent and Non-Room Rent charged to folios. It does not display payments you have received by cash, credit card, etc. To see payment receipts, see the Manager's Report , Transaction Summary Report and Advanced Deposits Report. The Revenue report is primarily used to analyze actual revenue generated in by source, room type, etc. and includes # of room nights, ADR, total revenue and % of revenue. It is useful for tracking revenue from specific channels or agents and can be used to see which room types are generating the highest % of Revenue and have the highest ADR, etc. The report can be run for a specific date or over a date range in the past. The room revenue data is generated from amounts actually posted to folios: Room Rent posted to folios during Night Audit and and Non-Room Revenue items manually charged. This includes advanced charges to bookings (ARC). See Advanced Charges Report (ARC). Any Inventory Items such as, "Cancellation Fees" that are part of the Inventory Group: RENT will be reported under "Non Room Revenue". See Inventory Groups and Inventory Items |