Revenue Budget Report

The "Revenue Budget Report" in Aegis Software provides a comparison between the projected revenue (budgeted) and the actual revenue generated by the property over a specific period. This report helps management analyze financial performance, track budget adherence, and identify areas for improvement.

Key Features:

• Budgeted Revenue: The forecasted revenue based on historical data, market trends, and set targets.
• Actual Revenue: The actual revenue generated from different departments (room sales, food & beverage, additional services).
• Variance: The difference between budgeted and actual revenue, highlighting areas of overachievement or shortfall.
• Department Breakdown: Revenue details from various departments (rooms, F&B, spa, etc.).
• Time Period: Revenue comparison for daily, monthly, or yearly periods.
• Performance Analysis: Shows performance against set targets and highlights discrepancies.

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