Details Graphs

EzRMS Budget module integrates your budget data and breaks down revenue and occupancy on a daily basis budget.

In the Details section, you can view and analyze the budget compared with booking production, Bench, and forecast data.

Budgeted Rooms

This graph shows the number of rooms that have been budgeted. The default budget analysis is the last one created. EzRMS displays by default, the number of rooms budgeted daily starting from today's date. Read all graphs from left to right.

Room Contribution

Shows the rooms contribution, as a percentage figure for room occupancy that is budgeted. This function is most useful when using the option "Split By Dimension". The default budget analysis is the last one created.

EzRMS displays by default, the daily budgeted room contribution starting from today's date. Read all graphs from left to right.

Occupancy Percentage

This graph shows the Occupancy Percentage, which is based on the number of available rooms excluding the out of order rooms. The default budget analysis is the last one created.

EzRMS displays by default, the daily occupancy percentage budgeted starting from today's date. Read all graphs from left to right.

Physical Occupancy Percentage

The budget analysis here displays the hotel occupancy percentage based on the properties full inventory, that is, excluding rooms that are out of order or out of service. This function is only displayable through Analysis Type.

The default budget analysis is the last one created.

EzRMS displays by default, the Physical Occupancy Percentage budgeted per day starting from today's date. Read all graphs from left to right.

Revenues

The default budget analysis is the last one created.

EzRMS displays by default, revenues budgeted by day starting from today's date. Read all graphs from left to right.

Revenue Contribution

The default budget analysis is the last one created.

EzRMS displays by default, revenues budgeted by day starting from today's date. Read all graphs from left to right.

RevPAR

Budgeted Revenue Per Available Room, displayed by Rooms and each Revenue Category where relevant. Note that the REVPAR is calculated using the available hotel inventory, excluding rooms that are Out Of Inventory, or Out Of Order.

The default budget analysis is the last one created.

EzRMS displays by default, the REVPAR daily budgeted starting from today's date. Read all graphs from left to right.

Physical RevPAR

Budgeted Revenue Per Available Room, displayed by Rooms and each Revenue Category where relevant. This calculation is based on the total capacity of the hotel.

The default budget analysis is the last one created.

EzRMS displays by default, the Physical REVPAR budgeted daily starting from today's date. Read all graphs from left to right.