Revenue Budget Report

The "Revenue Budget Report" in Aegis Software compares budgeted revenue against actual revenue for a specific period. It helps track how well the hotel is performing relative to financial goals.

Key Features:

• Budgeted Revenue: The forecasted revenue based on planning, market trends, and historical data.
• Actual Revenue: The actual revenue generated by the hotel during the reporting period.
• Variance: The difference between the budgeted and actual revenue, highlighting underperformance or overachievement.
• Department Breakdown: Revenue details by department (e.g., rooms, F&B, spa).
• Time Period: Can be analyzed daily, monthly, or yearly for comparison.

Go to the Front Office >> Report >>  Revenue Budget Report