Generating the Event Item Cost vs Price Report

Use this screen to review and perform a comparative analysis of the cost and price of the event item.

To generate the Event Item Cost vs Price Report:

  1. Select Administration > Reports > Events > Event Item Cost vs Price Report.
  2. Specify this information in the report parameters section:
    Property
    The property code for which the report is generated. This value is defaulted.
    Note: 

    You can modify the value.

    Item Type
    The type of the item associated with the event. Based on the event item type, the report is generated.
    Item
    The code and description of the item associated with the event. Based on which the report is generated.
    Department
    The department associated with the event item.
    Group By
    The category based on which the information in the report is grouped.
    Note: 

    The default value is Item Type. However, you can modify the value.

    Output Format
    The format selected to review the output of the report.
    Note: 

    The default value is PDF. However, you can modify the value.

  3. Select the Sold Items Only check box in the Report Options section to only include the sold items in the report.
    Note: 

    By default, this check box is selected. However, you can modify this value.

  4. Specify the Start Date and the End Date in the Data Range section.
    Note: 

    By Default, the Start Date and the End Date are set to the Hotel Date.

  5. Click Print Record.
    Note: 

    By default, the report sorted by Item Type. However, you can also sort the report by Item and Department.