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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 eport 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. This is a historical report and should 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).and any Inventory Items such as, "Cancellation Fees" that in are in the Inventory Group, "RENT" will be under "Non Room Revenue". See Inventory Groups and Inventory Items |
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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.
To see Occupancy during the Revenue period, go to Occupancy Report and run it for the same date range.
To see the details of the bookings summarized in the Revenue Report, run the Bookings Production Report for the same date range.
If you are posting Charges (Rent and/or other Charges) in advance of the current system date. See Advanced Charges to Folio and Advanced Charges Report (ARC) ...
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Things to know about the Revenue Report
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