The Revenue Report creates a summary report of total Room Rent and Non-Room Revenue (excluding taxes) by: Country, Agent, Company, Guest Type, Rate Plan, Room Type, State, Source and User. This report is primarily used to analyze actual Room Rent (the posting of the RENT Item to a Group or individual Booking folio) generated 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 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. Note, this report does not account for postings to House Accounts. - There is a one year date range limit. Reports can be run for one year at a time, starting on any date you choose (past or future), but will be limited to one year.
Automatic emailed "Push" reports in MyPMS.: MyPMS Automated Reports gives you the ability to schedule daily delivery of the "Manager", "Occupancy" and "Revenue" Reports to a primary email and cc email if needed. The Revenue Report revenue data is sorted by Room Type for the past 30 days from the previous day's date. . To set up an automated Revenue Report, see Automated Reports |