Due in Friday  Cover Sheet Hotel Gross Revenue Report Business Done: 11-Mar-2021 Hotel Action Required PTD Optional Hotel Data Entry Rooms Sold stat out o

/ Accounting / By
Due in Friday 

Cover Sheet

Hotel Gross Revenue Report
Business Done: 11-Mar-2021
Hotel Action Required PTD Optional Hotel Data Entry
Rooms Sold stat out of balance – should be zero – 0 Enter Business Details
Occupied Rooms stat out of balance – should be zero – 0 Enter Outlet Names
Rooms Available for Sale stat out of balance – should be zero – 0 Enter Hotel’s MR Redemption Blended Rate in USD $ 100.00
Occupancy Factor should be greater than one 1.22 Enter Rate to convert Base Currency to USD 1.000000
Room Revenue Clearing Account – should be zero – 0 Maintenance Macros
Edit Suspense – should be zero – 0
Balance Suspense – should only be pennies – 0
Display Macros Print Macros
TRUE

&8&Z&F – &A &”Arial,Bold”&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&”Arial,Regular”
Page &P of &N &8&T &D

Summary

Run Date: 12-Mar-2021
Gross Revenue Report Business Done 11-Mar-2021 Run Time: 17:42:42
Currency Code: USD Thursday
Day Period to Date Full Period Full Period Required Revenue
vs FCST % FCST vs BUD % BUD vs LY %
Due in Friday  Cover Sheet Hotel Gross Revenue Report Business Done: 11-Mar-2021 Hotel Action Required PTD Optional Hotel Data Entry Rooms Sold stat out of balance – should be zero – 0 Enter Business Details Occupied Rooms stat out of balance – should be zero – 0 Enter Outlet Names Rooms Available for Sale stat out of balance – should be zero – 0 Enter Hotel’s MR Redemption Blended Rate in USD $ 100.00 Occupancy Factor should be greater than one 1.22 Enter Rate to convert Base Currency to USD 1.000000 Room Revenue Clearing Account – should be zero – 0 Maintenance Macros Edit Suspense – should be zero – 0 Balance Suspense – should only be pennies – 0 Display Macros Print Macros TRUE &8&Z&F – &A &”Arial,Bold”&8MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION&”Arial,Regular” Page &P of &N &8&T &D Summary Run Date: 12-Mar-2021 Gross Revenue Report Business Done 11-Mar-2021 Run Time: 17:42:42 Currency Code: USD Thursday Day Period to Date Full Period Full Period Required Revenue vs FCST % FCST vs BUD % BUD vs LY %

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