ayunisa-ES3-R1-WBQtrRev

ayunisa-ES3-R1-WBQtrRev - 28,450 19,875 22,550 31,850...

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Hanifa Ayunisa Date Printed: 11/04/2011 a234a0d50d6d295f81e0d44b3cb7b5d581851565.xlsx The Waterfront Bistro Quarterly Revenue Budget Forecast Room Qtr1 Qtr2 Qtr3 Qtr4 Total Patio 28,135 22,100 73,455 65,412 189,102 Dining room 192,540 204,510 198,475 224,755 820,280 Special events - Westview room 36,750 27,450 42,785 51,875 158,860 Special events - Starlake room 55,475 37,850 48,750 62,175 204,250 Special events - Sunset room
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Unformatted text preview: 28,450 19,875 22,550 31,850 102,725 TOTAL 341,350 311,785 386,015 436,067 1,475,217 Proof Total 1,475,217 Average revenue 68,270 62,357 77,203 436,067 1,475,217 Maximum revenue 192,540 204,510 198,475 224,755 820,280 Minimum revenue 28,135 19,875 22,550 31,850 102,725 Data created 6-Sep-2011 Next revision date 21-Aug-2012 Quarterly minimum target 350,000 Revenue target not met by -8650-38215...
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