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BV English Template - Forecasting Report Full Board
{Property Name} | Bukit Vista | Business Intelligence - Forecasting Report | {Forecaster}
Revenue Calculator
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Revenue Calculator
Revenue Estimator
Revenue Estimator
Name
Number of Months
Days
Number of Units
Price
Occupancy (Minimum)
Occupancy (Avg)
Revenue (Minimum)
Revenue (Avg)
Minimum Avg Revenue/Month
Avg Revenue/Month
Price Comparison to Base
Name
Number of Months
Days
Number of Units
Price
Occupancy (Minimum)
Occupancy (Avg)
Revenue (Minimum)
Revenue (Avg)
Minimum Avg Revenue/Month
Avg Revenue/Month
Price Comparison to Base
1
Normal Season
5
30
1
$148.75
40%
60%
$8,925.00
$13,387.50
$1,785.00
$2,677.50
1
2
Launch Month
1
30
1
$127.50
40%
60%
$1,530.00
$2,295.00
$1,530.00
$2,295.00
0.86
3
Moderate Season
2
30
1
$174.25
60%
70%
$6,273.00
$7,318.50
$3,136.50
$3,659.25
1.17
4
High Season
2
30
1
$187.00
70%
80%
$7,854.00
$8,976.00
$3,927.00
$4,488.00
1.26
5
Peak Season
2
30
1
$195.50
75%
85%
$8,797.50
$9,970.50
$4,398.75
$4,985.25
1.31
There are no rows in this table
$33,379.50
Sum
$41,947.50
Sum
Minimum Revenue/Month (divided by 12):
$2,781.63
Average Revenue/Month (divided by 12):
$3,495.63
New Revenue Estimator
New Revenue Estimator
Minimum Revenue/Month (divided by 12):
$3,327.75
Average Revenue/Month (divided by 12):
$3,712.75
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