Budget
The Budget screen enables you to specify and manage your budget and forecasts for the
property.
Select and select the property from the drop-down menu.
The grid shows these dimensions:
- Name
- The name of the budget/forecast.
- Type
- Budget/Forecast.
- Start Date
- The first day of the budget.
- End Date
- The last day of the budget.
- Time Granularity
- Time period. Daily, Weekly, Monthly.
- Rooms Metric
- The room metric used in the budget. For example, Room Nights or Occupancy%.
- Reveue Metric
- The revenue metric used in the budget. For example, Room Revenue or Room ADR.
- Dimension
- The dimension used in the budget. For example, Market Segment or Rate Category.
- Last Processed
- When the budget was last processed and published.
- Status
- The status of the budget. For example, Draft, Ready for Review, Accepted, or Published.