Figure 1-7 and 1-8 combined into Figure 1-9: Department Staff Planning Forecast Model / Revenues and

Labor Schedule Summary

K.V.I: Available Guest

Key Volume Indicator = KVI
[A] [B] [C] [D] [E] [F] [G] [H] [I] [J] [K] [L] [M] [N] [O]
Rooms information Available Guests Forecast Covers Forecast Revenues
Day Occ Occ % Bkfst Lunch Dinner Bkfst Lunch Dinner Other Total Food Bev Other Total
1 Mon 560 50.0% 740 740 795 59 52 40 0 151 1,858 427 0 2,285
2 Tue 605 56.4% 795 859 859 64 60 43 0 167 2,029 469 0 2,498
3 Wed 600 56.0% 859 852 852 69 60 43 0 172 2,055 477 0 2,532
4 Thu 565 52.7% 852 802 802 68 56 40 0 164 1,932 451 0 2,382
5 Fri 560 52.2% 802 795 795 64 56 40 0 160 1,912 444 0 2,355
6 Sat 615 57.4% 795 873 1,123 64 61 56 0 181 2,424 541 0 2,965
7 Sun 505 47.1% 873 717 717 70 50 36 0 156 1,780 420 0 2,200
8 Mon 550 51.3% 717 781 781 57 55 39 0 151 1,840 424 0 2,264
9 Tue 605 56.4% 781 859 859 62 60 43 0 165 2,019 465 0 2,485
10 Wed 620 57.8% 859 880 880 69 62 44 0 175 2,099 487 0 2,585
11 Thu 630 58.8% 880 895 895 70 63 45 0 178 2,141 496 0 2,636
12 Fri 635 59.2% 895 902 902 72 62 45 0 179 2,144 497 0 2,641
13 Sat 715 66.7% 902 1,015 1,015 72 71 51 0 194 2,386 549 0 2,935
14 Sun 550 51.3% 1,015 781 531 81 55 27 0 163 1,603 400 0 2,002
15 Mon 515 48.0% 781 731 731 62 51 37 0 150 1,777 414 0 2,190
16 Tue 545 50.8% 731 774 774 58 54 39 0 151 1,837 424 0 2,261
17 Wed 610 56.9% 774 866 866 62 61 43 0 166 2,027 467 0 2,494
18 Thu 625 58.3% 866 888 638 69 62 32 0 163 1,741 421 0 2,162
19 Fri 660 61.6% 638 937 437 51 66 22 0 139 1,381 345 0 1,726
20 Sat 700 65.3% 437 994 814 35 70 41 0 146 1,895 430 0 2,325
21 Sun 600 56.0% 494 852 352 40 60 18 0 118 1,164 292 0 1,456
22 Mon 550 51.3% 352 781 531 28 55 27 0 110 1,336 310 0 1,646
23 Tue 550 51.3% 531 781 781 42 55 39 0 136 1,764 399 0 2,163
24 Wed 525 49.0% 781 746 746 62 52 37 0 151 1,784 416 0 2,199
25 Thu 545 50.8% 746 774 774 60 54 39 0 153 1,848 427 0 2,275
26 Fri 540 50.4% 774 767 767 62 54 38 0 154 1,828 425 0 2,253
27 Sat 545 50.1% 767 774 774 61 54 39 0 154 1,853 429 0 2,282
28 Sun 475 44.3% 774 675 675 62 47 34 0 143 1,659 389 0 2,048
29 Mon 505 47.1% 675 717 717 54 50 36 0 140 1,700 392 0 2,092
30 Tue 545 50.8% 717 774 774 57 54 39 0 150 1,832 422 0 2,255
31 Wed 505 47.1% 774 717 717 62 50 36 0 148 1,740 406 0 2,146

TOTALS FORECAST: 1,868 1,772 1,188 0 4,828 57,385 13,353 0 70,738

BUDGETED DATA------------------------------------> 4,800 57,000 14,000 71,000
% OF FORECAST TO BUDGET------------------------------> 100.6% 100.7% 95.4% 99.6%

Box A
Average Check Statistic
FOOD BEV.
Brkfst $5.03 $1.69
Lunch $7.11 $2.10
Dinner $29.79 $5.45
Other $16.15 $4.07
Other $9.75 $2.19