The Key Performance Indicator report is where the site can set their budgets for the following;
- Reservation Revenue
- Revenue Per Available Room
- Average Room Rate
The site will need to populate each box beside the month with the budget they want to achieve that month
You will also see figures for the following;
- Actual - Actual revenue that month (Total to date also)
- Last Year - Revenue achieved last year (Total to date also)
- Var - Variance between actual and last years figures
Once you are happy click 'Save Budgets' and then choose which output format you wish to view the report in and then click 'KPI Report'
You will see the budget figures will be populated by a green bar amongst actual and last years figures