Department Revenue

The Department Revenue report allows users to view the day's activity using revenue and settlements listed by item and subtotaled by category for the selected date. As a property manager, user can use this report to analyze the revenue by category.

Perform the following steps to generate the report:

Navigate to Reports All Reports Department Revenue (under Revenue/Forecasting).

Graphical user interface, application

Description automatically generated

Select a date from the calendar to generate dates for the report.

Choose which Cashiers field to include in the report.

Click Generate. The report with the selected data appears.

Click Print to send a copy of the report to the printer.

Sample Report

Report Parameters

This report displays the following parameters:

Field

Description

Category/Subcategory/Item

The posted item grouped by category and subcategory of each transaction.

Number of Line Items

The total number of items accounted for on the selected date.

Net Charges/Payments

The sum of all payments posted by the selected cashier(s) on the selected date.

Adjustments

The sum of all adjustments for transactions posted by the selected cashier(s) for each item posted on the selected date.

Corrections

The sum of all corrections for transactions posted by the selected cashier(s) for each item posted on the selected date.

Refunds

The sum of all refunds for transactions posted by the selected cashier(s) for each item posted on the selected date.

Current Date NET

The net result of postings minus adjustments minus corrections for each item posted on the selected date.

Current Date VAT

The VAT for each item posted on the selected date.

Month-To-Date NET

The net sum of the net postings for the current month posted by the selected cashier(s) on the selected date.

Month-To-Date VAT

The VAT for the current month posted by the selected cashier(s) on the selected date.

Year-To-Date NET

The sum of net postings for the current year posted by the selected cashier(s) on the selected date.

Year-To-Date VAT

The VAT for the current year posted by the selected cashier(s) on the selected date.