Overview

The Operational Revenue Report is an interactive report on reservations contributing to the Operational Revenue figures for Accommodation, Food & Beverage and Other for the selected date range.

Operational Revenue reports the accommodation value of a reservation distributed across the reservation dates. The transactions to be included as accommodation revenue are determined by the General Ledger Account Code setup.

General Ledger Account Codes setup to be included in Accommodation Revenue will always be included on Operational Revenue reports as Accommodation Revenue.

Transactions will be included as Food & Beverage revenue when the General Ledger Account Code has been setup with a Food & Beverage Grouping.

General Ledger Account Codes setup as Accommodation Revenue and assigned a Food & Beverage Grouping will only be reported as Accommodation Revenue.

Any General Ledger Account Code that is not setup as Accommodation Revenue and is not assigned to a Food & Beverage Grouping will contribute to the 'Other' revenue section.

Guide

Go to Reports > Management > Statistics > Operational Revenue.

1. Select the Date Range.
2. Select the Operational Revenue Type.
   Select More Options (Optional).
   Select Grouping options (Optional).
   Select Daily Breakdown (Optional).
3. Select Build.