12/4/2023 0 Comments Budget forecast definitionThese budget figures can be used in S&C Advanced Reporting: Business Block Budget Subject Area, Catering Budget Subject Area, Catering Budget by Event Type Subject Area, Catering Revenue Subject Area, and Room Block Subject Area. ![]() (Available when the application function Catering>Catering Events or Blocks>Diary is active.) This option allows for Sales and Catering budgeting and forecasting. It also displays a Transaction Group field with an LOV allowing for selection of the property's Transaction Codes. The Transaction Code selection automatically switches to Revenue and eliminates the Room Nights and Value options. ![]() The Custom Code selection automatically switches to Value and eliminates the Room Nights and Revenue options. The Rate Code selection allows the user to choose between Revenue and Room Nights. The Market Code selection allows the user to choose between Revenue and Room Nights. Select the single budget or forecast type option button you want to view or modify: Market Code, Rate Code, Custom Code, Transaction Code, or Catering Revenue. Select the year for which you want to view or modify budget information. Select the individual property for which you want to view or modify budget and forecast information. (Available only in multi-property environments). ![]() When accessed, the Budget Forecast Definition screen appears.
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